Corporate Accountant
Prologis
- Denver, CO
- $58,000-80,000 per year
- Permanent
- Full-time
- Record and review financial transactions for assigned bank and corporate-related accounts for multiple entities in accordance with US GAAP and company policies. Prepare journal entries with appropriate supporting documentation in compliance with US GAAP and company procedures.
- Prepare account reconciliations for cash and corporate-related accounts to assess validity, accuracy, and appropriateness of balances; prepare adjusted entries when required.
- Research variances and resolve issues related to unreconciled or unposted activity by contacting the appropriate individuals to gather information, escalating matters appropriately, and proposing and implementing solutions.
- Analyze and explain variances independently for assigned cash and corporate-related financial statements areas (budget / forecast-to-actual, month-to-month, and between multiple systems/sources).
- Report financial statement results in writing and verbally to management and auditors.
- Embrace our data analysis tools to streamline accounting activities by refining existing processes and development new capabilities.
- Accurately complete monthly close within three days and meet all other established deadlines.
- Understand our accounting data, ledger, ownership structure, intercompany relationships, and foreign currency activity and apply knowledge to daily tasks.
- Utilize various financial systems effectively to complete assigned tasks, including Peoplesoft and Sigma.
- Other duties as assigned, which may include additional tasks within the Corporate team or other accounting departments (Property, Real Estate and Strategic Capital)
- Bachelor’s degree in Accounting or a degree with an Accounting concentration (interested candidates graduating within three months will be considered)
- 1 year of general accounting experience or at least six months experience with the Prologis Accounting team
- Proficient in MS Excel and adept at learning new systems. Peoplesoft general ledger and Sigma computing experience a plus
- Conscientious, detail-oriented and produces accurate financial reports within required deadlines
- Able to communicate effectively and efficiently across the functional and cultural lines of a fast-paced, multinational company and is cognizant of situations where supervisors need to become involved
- Familiar with standard accounting concepts, practices, and procedures
- Strong work ethic with high sense of personal accountability that embraces change
- Proactively able to manage time well and prioritize workload with limited guidance from supervisor