Prologis Hiring for Property Accountant Job at Denver, CO Full Time

Do you want to play a role in global commerce?
Our Accounting team oversees the company’s financial well-being while supporting operational and business planning in a dynamic, fast-paced environment. We work hard to ensure growth is accurately projected, managed, and our financial results are properly accounted for at Prologis. As our Property Accountant, you will collaborate with various members of Finance and Accounting to analyze and explain variances in financial results (budget/forecast to actual and month-to-month). The ideal candidate will be a go-getter with a doer mentality and a great attitude. You should have a strong background in analytics, data analysis, quantitative analysis, great eye for detail, and a strong commitment to process improvement.

Here’s how to do that:

• Independently analyzes and explains variances in financial results (budget/forecast-to-actual and month-to-month)
• Independently analyzes and explains variances between the PeopleSoft General Ledger and other systems
• Prepares account reconciliations for property related accounts to assess validity, correctness and appropriateness of balances; prepares adjusting entries when required.
• Assists in the preparation and review of property budgets
• Understand lease set up in property management system (Yardi) and able to verify accuracy against executed lease document(s), if needed
• Understands and can independently apply our capitalization policy
• Reviews monthly sales tax transactions and prepares required forms submitted to taxing authority(ies) in applicable markets
• Assists peers and Property Managers with troubleshooting issues in Yardi
• Understands the functionality of Yardi accounts receivable transactions and fully comprehends the impact of these transactions on the PeopleSoft general ledger
• Understands the CAM Reconciliation/true-up process, including the impact of PeopleSoft recoverable expense uploads into Yardi
• Verifies accuracy of Yardi system calculations
• Understands and can apply accounting policy regarding rent leveling
• Records property tax accruals and/or amortization of prepaid property taxes; and trues up expense accruals and the liability or prepaid account
• Comprehends and performs advanced accounting functions such as Partnership Accounting responsibilities or Business Park Associations
• Prepares and enters journal entries into PeopleSoft accounting system in accordance with Generally Accepted Accounting Principles
• Understands the inter-company (inter-unit) relationships for both consolidated and unconsolidated entities
• Comprehends policies and procedures and can provide assistance to other team members
• Provides recommendations for improving current practices

Tell us if you’re ready.

• Bachelor’s degree in accounting/finance or related field
• 2+ years general accounting experience
• Proficient in MS Excel, Word. PeopleSoft General Ledger and Yardi Property Management a plus
• Conscientious, detail-oriented and produces accurate financial results and reports within required deadlines
• Able to communicate effectively and efficiently with peers, Property Managers, Market Officers and Regional Financial Managers; provides a high degree of customer service to the field offices and is cognizant of situations where supervisors need to become involved
• Familiar with standard accounting concepts, practices, and procedures within the real estate industry
• Display a strong sense of personal accountability to identify and work within required reporting timelines
• Effective interpersonal skills, including the ability to work across the functional and cultural lines of a fast-paced, multinational company

Target base compensation range of: $63,000 – $75,000, plus bonus % target to be discussed during initial phone interview.

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.