Prologis, Inc. is the global leader in logistics real estate. In partnership with our customers and our communities, we develop modern, high-quality properties that set the standard for innovative building design and sustainability. Prologis owns or has investments in properties and development projects of 1.2 billion square feet in 19 countries and enables 2.8% of the world's GDP. We have committed to achieve net zero emissions by 2040. Beyond real estate, our Essentials platform optimizes the company's global asset portfolio to provide our customers solutions that address today's warehouse and shipping challenges. Prologis Ventures invests in logistics innovation and technology companies to modernize supply chains worldwide.

Job Title: Senior, Strategic Capital Reporting

Company:

Prologis

Senior, Strategic Capital Reporting - Denver, CO

A day in the life

Our Strategic Capital accounting team is responsible for the consolidation, financial statement preparation and external reporting of large multi-billion dollar ventures and various smaller joint ventures formed in the United States. We present the financial results and operating metrics of the ventures internally and to external users such as banks and investors. As a Senior in Strategic Capital Reporting, you will be involved in consolidating, reviewing, analyzing and reporting the financial statements and results of a multi-billion dollar venture and several smaller joint ventures that Prologis manages and invests in. Financial statements are prepared under U.S. GAAP standards for reporting to Prologis and U.S. GAAP, IFRS and/or fair value reporting as applicable for external reporting. You will be given the opportunity to interact with various internal teams in a complex and fast-paced environment. You should have a background in financial reporting, analytical and decisi on-making skills, and a desire to learn and grow your career.

Key responsibilities include:

• Manage accounting responsibilities for several ventures including, but not limited to: monthly close, financial statement preparation, distribution calculations and communication with joint venture partners
• Prepare monthly analysis of financial data, including preparation of entries for eliminations and noncontrolling interest and equity in earnings for reporting to Prologis
• Assist with the preparation of the monthly and quarterly consolidated financial statements for ventures under US GAAP, IFRS and fair value, as applicable
• Assist with the preparation, review and distribution of the monthly and quarterly reports to venture partners, including the annual audited financial statements, and the debt compliance reporting to third party lenders
• Assist business partners with understanding accounting policies and practices and acting as a primary point of contact for communication with partners
• Facilitate payment requests for debt, equity and intercompany payments as well as general expenses
• Prepare account reconciliations and communicate with other internal departments to resolve any identified items
• Key role in coordinating the requests and the flow of information and documentation during external audit
• Assess the quality and effectiveness of processes / systems and recommend effective enhancements.
• Proactive communication with internal customers (Prologis accounting, fund management and global strategic capital teams)
• Other duties, special projects and process improvements as assigned and/or identified

Building blocks for success

Required:

• Bachelor's degree in Accounting
• Three years or more of public accounting or corporate accounting/reporting experience in a large, global multi-entity company
• Extensive working knowledge of US GAAP accounting
• Ability to independently and effectively set priorities, manage multiple tasks and reporting deadlines under pressure and produce a quality work product
• trong communication and interpersonal skills to work effectively across multiple functional and business groups (oral and written)
• Demonstrated analytical, process improvement, organizational, problem-solving, and project management skills
• High level of attention to detail and accuracy
• Customer service focus and a team player mentality
• Positive, proactive work ethic and approach
• Desire to further learn and enhance the general ledger system, associated subsystems, and reporting tools
• Comprehend accounting policies and procedures and can provide assistance to other team members
• Discretion with confidential information

Preferred:

• Advanced proficiency with Excel required and a working knowledge of general ledger systems and reporting tools preferred.

Hiring Salary Range of: $84,000 - $102,000. Salary and whole compensation package (bonus target) to be determined by the candidate's location, education, experience, knowledge, skills, and abilities,