Global Consolidations Manager | Oracle FCCS Expert

Prologis

Denver (CO)

On-site

USD 125,000 - 150,000

Full time

5 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
401(k) match
PTO 22 days

Job summary

Prologis is seeking a Manager, Corporate Accounting (Global Consolidation) to lead the global close and consolidation process under US GAAP. You will manage 100+ entities, multiple currencies, and intercompany activity, serving as the FCCS expert and a business owner for global consolidation and reporting.

You will partner with regional teams and Accounting Systems to strengthen controls, automate processes, and deliver scalable solutions while guiding accounting professionals through complex,

Qualifications

  • 6+ years of progressive accounting experience with U.S. GAAP and global consolidation.
  • Experience consolidating 100+ entities with multiple currencies and intercompany activity.
  • Knowledge of foreign currency translation, intercompany eliminations, equity method investments, and noncontrolling interests.
  • Strong accounting judgment and ability to resolve complex consolidation and financial reporting matters.
  • Ability to coordinate cross-functional and global initiatives without direct authority.
  • Experience coaching and developing accounting professionals.

Responsibilities

  • Manage global close and consolidation in Oracle FCCS to deliver timely financial information.
  • Own the review and reporting of equity earnings and noncontrolling interests for 50+ fund/JV investments.
  • Serve as FCCS subject matter expert, overseeing consolidation requirements and reporting structures.
  • Resolve complex consolidation matters in collaboration with regional teams.
  • Lead analytical reviews of consolidated and regional submissions and drive issue resolution.
  • Strengthen SOX controls, automate activities, and reduce manual entries.
  • Build and develop accounting professionals through clear priorities and coaching.

Skills

U.S. GAAP knowledge
Global consolidation
Intercompany eliminations
Oracle FCCS
Financial reporting
Excel proficiency

Education

Bachelor's degree in Accounting
CPA preferred

Tools

Excel
Oracle FCCS

Job description

Prologis is seeking a Manager, Corporate Accounting (Global Consolidation) to lead the global close and consolidation process under US GAAP. You will manage 100+ entities, multiple currencies, and intercompany activity, serving as the FCCS expert and a business owner for global consolidation and reporting.

You will partner with regional teams and Accounting Systems to strengthen controls, automate processes, and deliver scalable solutions while guiding accounting professionals through complex,

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