Corporate Accountant (Consolidations & Intercompany) at Prologis

Denver, Colorado, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Real Estate, LogisticsIndustries

Requirements

Bachelor’s degree in Accounting or Finance required; CPA or CPA-track strongly preferred
Minimum 1+ years of corporate accounting experience, ideally in a high-volume, multi-entity environment
Strong working knowledge of US GAAP, internal controls, and reconciliation best practices
Proficiency in Excel, with hands-on experience using enterprise platforms such as PeopleSoft, Sigma, Yardi, Smartsheet, and Oracle Performance applications

Responsibilities

Prepare and analyze monthly reconciliations across global entities, ensuring accuracy, standardization, and audit readiness. Investigate discrepancies, resolve aging items, and maintain tight documentation aligned with internal control protocols. Design and implement automation tools to streamline reconciliation processes and reduce manual effort
Post journal entries, reclasses, and adjustments as part of the three-day close cycle. Translate reconciliation outcomes into precise financial entries with strong supporting documentation. Ensure completeness and accuracy of reconciliations and journal entries
Leverage enterprise platforms such as PeopleSoft, Sigma, Yardi, Smartsheet, and Oracle Performance applications to extract, validate, and analyze large data sets. Identify root causes of variances, support audit requests, and deliver clear, actionable reporting insights. Utilize AI-enabled tools and dashboards to identify operational inefficiencies and improve accuracy. Champion adoption of new tools and advocate for technology-driven best practices across the team
Partner cross-functionally with Finance, Tax, and Technology teams to address escalations, resolve data gaps, and drive continuous improvement in reconciliation and reporting workflows
Demonstrate a strong sense of ownership and urgency. Adhere to escalation protocols, prioritize backlog resolution, and ensure deliverables meet high standards of quality, accuracy, and timeliness
Apply structured reasoning and professional judgment to ambiguous problems. Explain financial drivers with clarity and contribute to policy and process enhancements as needed. Contribute insights and recommendations to management around automation, scalability, and accounting accuracy

Skills

Key technologies and capabilities for this role

US GAAPfinancial consolidationsintercompany reconciliationsmonthly closeinternal controlsfinancial analyticsprocess improvementautomationsystem optimization

Questions & Answers

Common questions about this position

What is the location for this Corporate Accountant role?

The position is based in Denver, CO.

What salary or compensation does this role offer?

This information is not specified in the job description.

What key skills are required for this position?

The role requires proficiency with enterprise platforms like PeopleSoft, Sigma, Yardi, Smartsheet, and Oracle Performance applications, strong analytical skills for data analysis and reconciliations, experience with US GAAP compliance, and expertise in automation and process improvement.

What does the company culture look like at Prologis?

Prologis emphasizes innovation, collaboration, process improvement, and a forward-thinking environment, with a focus on technology-driven best practices in a fast-paced global enterprise setting.

What makes a strong candidate for this Corporate Accountant role?

A proactive and analytical mindset, thriving in data-rich environments, passion for solving operational challenges, and experience in global consolidations with a focus on automation and cross-functional collaboration stand out.