Senior, Corporate Accounting (Consolidation)

Prologis • Denver, CO

2d • $85,000 - $116,000

About The Position

At Prologis, we don’t just lead the industry—we define it with a 1.3 billion square foot portfolio and an annual throughput of approximately $3.2 trillion. We create the intelligent infrastructure that powers global commerce, seamlessly connecting the digital and physical worlds. From agile supply chains to energy solutions, our ecosystems help your business move faster, operate smarter and grow sustainably. With unmatched scale, innovation and expertise, Prologis is a category of one—not just shaping the future of logistics but building what comes next. Part of a large global accounting department, our Global Consolidation team oversees the preparation, analysis and reporting of the US GAAP Prologis LP financial statements. As our Senior, you will be responsible for analysis and reporting of equity in earnings. You should possess a deep understanding of US GAAP and its application, communicate effectively with internal stakeholders, exhibit strong analytical and problem-solving abilities in complex financial areas, and be adaptable.

Requirements

• Accounting bachelor's degree
• 4+ years’ relevant experience (public accounting experience preferred)
• Strong understanding of GAAP, financial statements, and accounting principle
• Proficiency with accounting software and Microsoft Office Suite, particularly Excel and desire to continue to grow technology expertise
• Demonstrate strong analytical, problem-solving and organization skills in routine and complex tasks
• Able to evaluate current processes and make recommended process enhancements or improvements
• Ability to communicate effectively, both orally and written, across all levels of the organization.
• Keen attention to detail and a commitment to delivering accurate and timely financial data.
• Able to prioritize and manage multiple complex tasks and projects in a fast-paced environment at one time
• Flexibility to adapt to changing priorities and manage multiple tasks simultaneously.
• Deliver exceptional customer service across organization timely and consistently.
• Strong IT and financial systems aptitude.

Responsibilities

• Analyze Prologis’s share of equity earnings for over fifty fund and joint venture investments in accordance with the equity method of accounting.
• Validate that automated processes continue to produce accurate, timely results.
• Analyze activity in over forty cost method investments.
• Review fund and joint venture trial balances and capital activity to ensure accuracy, completeness, GAAP compliance, and consistency globally.
• Monitor changes in ownership percentages, capital contributions, distributions, impairments, and other complex equity transactions for Prologis reporting.
• Prepare a global investment in rollforward utilizing this information.
• Perform variance analysis and provide clear explanations for fluctuations in equity earnings.
• Prepare and / or review assigned sections of the company’s 10Q, 10K, and supplemental along with auditor requests.
• Identify opportunities to improve processes, controls, and documentation related to equity accounting and reporting.
• Build relationships with regional and functional partners to implement and maintain robust, scalable solutions.
• Serve as a subject-matter resource on equity method accounting for funds and joint ventures, especially system data relating to management inquiries.
• Be versatile to apply your knowledge to ad-hoc requests.
• Other duties and projects assigned.

Benefits

• All full-time roles in the US come with a robust benefits package which includes healthcare, dental, and vision insurance for employees and eligible dependents.
• Prologis also offers several other wellness, financial, and work/lifestyle-specific benefits.
• Our 401(k) retirement plan has a company match of 50% up to 12% of eligible compensation.
• We also offer generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior