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Real Estate Accountant
Company | Prologis |
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Location | Denver, CO, USA |
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Salary | $68000 – $84000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Junior, Mid Level |
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Requirements
- Bachelor’s degree in Accounting or Finance required from four-year college or university
- 1+ years general accounting experience
- Demonstrate strong analytic and organizational skills in completing both routine and complex tasks
- Understanding of systems and technology that includes proficiency with Excel and aptitude of learning general ledger systems and financial reporting tools. Experience with PeopleSoft and SIGMA preferred.
- Have a strong work ethic with demonstrated ability to work in a collaborative manner. Use feedback and reflection to own self-development
- Self-starter who displays 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
- Process improvement, organizational and project management skills
- High level of detail orientation and accuracy
- Working knowledge of U.S. GAAP
Responsibilities
- Prepare and analyze financial information and supporting schedules, including our capital deployment activities, for both internal and external reporting in conformity with Generally Accepted Accounting Principles
- Prepare account reconciliations for real estate accounts to assess validity, correctness and appropriateness of balances; preparing adjusting entries when required
- Reconcile and review our job costing module activity and reconcile with general ledger
- Updating our land tracking module for site changes and other activities
- Review of capital expenditure activity under our established internal policies and procedures
- Assist with the preparation and reconciliation of current forecasted investment (CFI) of our development projects
- Act as a liaison between accounting and development / deployment teams to assist with tracking and reporting needs of the teams
- Update tracking information of our development projects
- Review stabilized development reviews of our building development projects
- Involvement in our capital expenditure help desk and transfer cost process
- Understand capitalization and other policies to enter journal entries into PeopleSoft in accordance with Generally Accepted Accounting Principles
- Provide recommendations for improving current practices
- Other duties and special projects, as assigned
Preferred Qualifications
- Experience with PeopleSoft and SIGMA preferred