Accounting Work-Study: Real Estate & Close Operations

Prologis; Denver (CO); On-site; USD 34,000 - 39,000; Full time

Benefits offered by this job

Healthcare, dental, and vision

401(k) company match

Generous PTO + holidays + volunteer 时间

Job summary

Prologis in Denver, CO seeks an Accounting Workstudy to support core accounting operations across Accounts Payable, Accounts Receivable, and Real Estate Operations Accounting. The role emphasizes timely processing, cash application, reconciliations, and close activities, with collaboration across internal partners to resolve issues and maintain documentation.

The position requires handling high-volume invoice processing, journal entries, and balance sheet reconciliations in line with close

Qualifications

• Ability to accurately process high volumes of invoice and cash application activity.
• Ability to complete assigned journal entries, accruals, and supporting schedules in accordance with close calendars and accounting policies.
• Ability to prepare complete balance sheet reconciliations, identify reconciling items, and document ownership and disposition plans.
• Ability to review general ledger activity and financial results, identify unusual trends or variances, and research issues with relevant partners.

Responsibilities

• Process high volumes of purchase order and non-purchase order invoices within established service-level expectations, validating supplier, legal entity, invoice, currency, tax, coding, approval, and supporting-document details.
• Process high volumes of tenant receivable cash applications within established service-level expectations.
• Own assigned month-end and quarter-end close activities, including journal entries, accruals, account analysis, and supporting schedules.
• Prepare and maintain complete balance sheet reconciliations using appropriate independent sources; explain aging and document ownership and disposition plans.
• Review general ledger activity and financial results for accuracy, completeness, unusual trends, and variances to budget, forecast, or prior periods; research and resolve issues with relevant partners.
• Account for assigned property operating activities and transactions, including expenses, taxes, utilities, insurance, tenant recoveries, and other property-level items.

Skills

Invoice processing

Cash application

Journal entries

Balance sheet reconciliations

General ledger review

Documentation

Job description

Prologis in Denver, CO seeks an Accounting Workstudy to support core accounting operations across Accounts Payable, Accounts Receivable, and Real Estate Operations Accounting. The role emphasizes timely processing, cash application, reconciliations, and close activities, with collaboration across internal partners to resolve issues and maintain documentation.

The position requires handling high-volume invoice processing, journal entries, and balance sheet reconciliations in line with close