Job Title:
Senior, Corporate Accounting (Consolidation)Company:
Prologis
Senior, Corporate Accounting (Consolidation) – Denver, CO
A day in the life
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.
Key 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.
Required:
- 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.
Hiring Salary Range of: $85,000 - $116,000. 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-HBPeople 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 timeLocation:
Denver, ColoradoAdditional Locations:
Top Skills
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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