Senior Real Estate Operations Accountant — Close & Reconciliations

Prologis

Denver (CO)

On-site

USD 80,000 - 110,000

Full time

5 days ago
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Benefits offered by this job

Healthcare
Dental Insurance
Vision Insurance
401(k) with company match
Paid time off - 22 days

Job summary

Prologis, a global leader in logistics real estate, seeks a Senior Real Estate Operations Accountant in Denver to manage month-end close, reconciliations, and financial reporting for a portfolio of real estate operations.

You will partner with property operations and cross-functional teams to ensure accurate results, robust controls, and continuous process improvements across the function.

Qualifications

  • Five+ years of progressive accounting experience with GL close and reconciliations.
  • Proficiency applying U.S. GAAP to accounting activities.
  • Experience in internal controls and financial statement relationships.

Responsibilities

  • Own month-end and quarter-end close activities with journal entries and reconciliations.
  • Prepare balance sheet reconciliations; age and resolve items.
  • Analyze GL activity for accuracy and variances; research issues with partners.
  • Account for property operating activities (expenses, taxes, utilities, etc.).
  • Collaborate with property management, operations, tax, treasury, FP&A, and accounting teams.
  • Maintain audit-ready documentation; support audits and corrective actions.
  • Support system/process improvements, projects, and knowledge transfer.

Skills

General ledger close
Account reconciliations
Financial data analysis
Communication of conclusions
Prioritization & deadlines

Education

Bachelor’s degree in Accounting or Finance
CPA or progress toward CPA

Tools

Yardi
PeopleSoft
ERP system

Job description

Prologis, a global leader in logistics real estate, seeks a Senior Real Estate Operations Accountant in Denver to manage month-end close, reconciliations, and financial reporting for a portfolio of real estate operations.

You will partner with property operations and cross-functional teams to ensure accurate results, robust controls, and continuous process improvements across the function.

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