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Prologis

Manager, SEC Reporting

Posted 5 Days Ago
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In-Office
Denver, CO, USA
125K-150K Annually
Senior level
In-Office
Denver, CO, USA
125K-150K Annually
Senior level
Manage SEC reporting and consolidated financial statement preparation for Forms 10-K, 10-Q, and 8-K. Oversee foreign currency and derivative accounting, technical accounting research, U.S. GAAP and IFRS disclosures, SOX controls, audits, and global reporting schedules. Partner with Treasury, accounting teams, auditors, and service providers while improving reporting processes through technology, automation, and process redesign.
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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.

Job Title:

Manager, SEC Reporting

Company:

Prologis

Manager, SEC Reporting, Denver

A day in the life

As Manager, SEC Reporting, you will play a key role in communicating Prologis’ financial performance and operating results to investors, lenders, and other external stakeholders through the company’s SEC filings and financial reporting. You will lead and review significant components of the quarterly and annual reporting process, including Forms 10-K, 10-Q, and 8-K, while owning complex global accounting areas such as foreign currency and derivatives. You will partner closely with Treasury, global accounting teams, Internal Audit, external auditors, and third-party service providers to evaluate accounting conclusions, maintain effective controls, and deliver accurate and timely reporting under U.S. GAAP, IFRS, and SEC requirements. You will also help modernize reporting processes through technology, automation, and continuous improvement.


Key responsibilities include:

  • Prepare and review external consolidated financial statements, footnotes and management’s discussion and analysis filed with the SEC (Forms 10-K and 10-Q), along with disclosure checklist
  • Review XBRL tagging and presentation of financial statements and footnotes within Active Disclosure
  • Organize and address comments received from senior management during the Form 10-K/Q filing process
  • Own key financial information and metrics for quarterly earnings release (Form 8-K)
  • Analyze global financial information and key metrics for internal reporting schedules including, but not limited to, balance sheet and income statement areas, such as other assets and liabilities and the global cash flow statement
  • Lead the monthly and quarterly reporting and analysis of global foreign currency and derivative activity, including reviewing work prepared by a third-party service provider and regional accounting teams
  • Evaluate and conclude on potential and executed derivative transactions and related U.S. GAAP and IFRS accounting impacts with Treasury, global accounting teams, third-party service provider and external auditors
  • Prepare and evaluate global net equity on a fair value and book basis
  • Draft accounting memos and perform technical research, addressing U.S. GAAP, IFRS and SEC reporting matters, including potential and executed derivative transactions
  • Hold a key role in the SOX controls compliance process alongside the global accounting team and internal audit
  • Assist with other ad hoc reporting (e.g. ESG reporting, proxy statement, pro forma financials, Form 11-K, etc.)
  • Develop and implement enhancements to deliverables using PeopleSoft, Oracle EPM, SIGMA and Excel
  • Support the external auditors during audits and interim reviews

Building blocks for success

Required:

  • Bachelor’s or Master’s degree in Accounting, minimum five years of public accounting or SEC reporting experience (minimum four years of public accounting). Derivatives experience a plus.
  • Active CPA license required
  • Extensive working knowledge of U.S. GAAP, IFRS and SEC regulations
  • Strong understanding of and experience with SOX required
  • Ability to effectively set priorities, manage multiple tasks and reporting deadlines under pressure and produce a quality work product
  • Strong communication and interpersonal skills to work effectively across multiple functional and business groups (oral and written)
  • Demonstrated ability to evaluate processes and identify and implement process enhancements
  • High level of detail orientation and accuracy

Preferred:

  • Proven leadership skills with a desire to develop
  • Demonstrated robust analytical, process improvement, organizational and problem-solving skills
  • Strong initiative and demonstrates leadership in meetings and group events
  • Strong aptitude for systems and technology that includes advanced proficiency with Excel and working knowledge of general ledger systems and reporting tools. PeopleSoft, Oracle EPM and SIGMA preferred.

Hiring Salary Range of: $125,000 - $150,000. Salary and whole compensation package (bonus target) to be determined by the candidate’s location, education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.

#LI-HB

People First

Each of us working at Prologis plays an essential role in the enduring success of our company. We value people who are decisive, courageous and adaptable. While we are one company, locations and departments operate with autonomy and accountability. Individuals take the initiative here.

When you join Prologis, you work shoulder to shoulder with some of the top talent in the industry to do the best work of your career. Every employee belongs. Every employee contributes. Employees advance their careers here.

As a successful global enterprise, Prologis has never lost sight of what matters most, our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and take a lot of time to focus on quality management and leadership development. People come first here.

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. 

All job offers are contingent upon successful completion of background verification. Prologis is an Equal Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religions, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.

Employment Type:

Full time

Location:

Denver, Colorado

Additional Locations:

Prologis Denver, Colorado, USA Office

We're located at the Dairy Block. Dairy Block is centrally located in Denver’s iconic LoDo area, just one block from Union Station and Coors Field.

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