Manager – Strategic Capital Reporting

Manager – Strategic Capital Reporting

Requirements

• Bachelor’s degree in accounting and 5+ years of experience, preferably with accounting experience at a large multi-entity company and / or public accounting experience.
• Extensive working knowledge of US GAAP and fair value accounting
• Excellent written and verbal communication skills to confidently, clearly, and concisely communicate issues and suggested resolutions with management and internal audiences
• Strong analytical skills
• Strong initiative / demonstrates leadership in meetings and group events
• High level of attention to detail and accuracy
• Strong aptitude for systems and technology; proficiency in MS Excel required, and a working knowledge of general ledger systems and reporting tools preferred.
• Customer service focus with demonstrated ability to work in a collaborative manner with multiple departments.
• Show tact, discretion, confidentiality and good judgment in handling sensitive and confidential matters and documentation.

Responsibilities

• Provide strong leadership to the US Strategic Capital Reporting team and ensure the integrity of our financial statements for one large multi-billion-dollar fund, adherence to accounting and reporting requirements, and timely financial close, analysis and reporting.
• Responsible for the accounting requirements of several joint ventures including, but not limited to monthly close, financial statement preparation, distribution calculations and communication with joint venture partners.
• Review monthly analysis of financial data, including the management fee and equity in earnings calculations supporting Prologis’ monthly results.
• Review monthly and quarterly consolidation and analysis of venture financial statements under US GAAP, IFRS and fair value, as applicable.
• Responsible for the preparation, review and distribution of the monthly and quarterly reports to venture partners, including the annual audited financial statements.
• Key role in coordinating the requests and the flow of information and documentation during external audit.
• Proactive communication with internal customers (Prologis accounting, fund management and global strategic capital teams).
• Assist in the management of the team, including at least 1 direct report. Responsible for overseeing and reviewing work, as well as the training and development of team members.
• Responsible for assessing the quality and effectiveness of processes / systems and recommending/implementing effective enhancements.
• Partner with various other departments to facilitate process improvements.
• Assist business partners with understanding accounting policies and practices and act as a primary point of contact for communication with partners.
• Provide coaching, support, and motivation to the team and embody Prologis’ traits and the Finance Leadership Principles.
• Other duties, special projects and process improvements as assigned and/or identified.

Preferred Qualifications

• CPA license preferred