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Corporate Accountant

hace 2 semanas

Ciudad de México Prologis A tiempo completo

Prologis is the global leader in logistics real estate. We own, manage and develop high-quality properties in the world’s most vibrant centers of commerce, with over 1 billion square feet in 19 countries, over $200B of gross AUM. Some of the world’s largest brands (e.g., Amazon, BMW, DHL, FedEx, Pepsi) turn to us because they know an efficient supply chain will make their businesses run better, and a strategic relationship with Prologis will create a competitive advantage. As a top ranked U.S. company among the Global 100 Most Sustainable Corporations in the World, we take our global footprint seriously.

Job Title:
Corporate Accountant

Company:
Prologis

Responsabilities:

- Conscientious, detail-oriented and generates accurate financial results/reports.
- Meet requested and required deadlines with assistance in prioritizing the monthly tasks included in Property Accounting checklist and special requests. Among which are the following:
a) Reconcile bank account(s) and comprehend how cash transactions flow through the bank account structure and the transactional impact on the general ledger; review bank reconciliations prepared by others.

b) Understand prepaids schedule amortizations, including Real State Taxes, Insurances, etc.

d) Understand and reconciles the inter-company (inter-unit) relationships for the Funds and the manager, recording and monitoring Fund fee income from both the Fund and PROLOGIS’ perspectives.

e) Review and monitor debt requirements to ensure timely accomplishment of covenant and all others transactions related including Fund reporting under the supervision of the Supervisor/Controller, if applicable.

f) Review accounts payable vouchers for proper general ledger coding for both property level and G&A expenses.
- Review lease set up in property management system (Yardi) and verify accuracy against executed lease document(s), including: (i) review of monthly lease rental income, rental recoveries and other property income, verifying the accuracy of increase calculations of leases revenues into the system, (ii) administration of accounts receivable transactions and fully comprehend the impact of these transactions on books, (iii) understand the common areas maintenance. Reconciliation/true-up process.
- Perform advanced accounting functions for Fund Accounting responsibilities per guidelines provided.
- Support in emission of financial statements (monthly, quarterly and annually

depending on Fund requirements) including statement of changes in equity,

statement of cash flow and footnotes to financial statements according to the

Fund or JV requirements, if applicable.
- Analyzes and explains variances in financial results (budget/forecast to actual and month-to-month.)
- Involved in calculating investment returns for the Fund from a fund, partner, and PROLOGIS perspective.
- Reviews JV documents and establishes accounting policies and procedures based on the requirements set forth, if applicable.
- Communicate effectively and efficiently with peers, internal clients and team

providing a high degree of customer service to the field offices and is cognizant of situations where supervisors need to become involved.

Essential Skills & Experience:

- Accounting degree from four-year college or university.
- 1-3 years related experience and/or training; or equivalent combination of

education and experience.
- Ability to communicate in English.
- Must be proficient in Microsoft Office, including MS Excel and Word. PeopleSoft General Ledger, PeopleSoft Asset Management, and Yardi Property Management a plus.
- Must be familiar with standard accounting concepts, practices and procedures within the real estate industry.
- Demonstrates ability to effectively multi-task.
- Recognize when to involve supervisor/controller in situations requiring

accounting judgment.
- Conscientious, detail-oriented and able to produce accurate financial results & reports.
- Customer service mind-set and a team player mentality.
- Positive, proactive work ethic and approach.

People First

Each of us working at Prologis plays an essential role in the enduring success of our company. We value people who are decisive, courageous and adaptable. While we are one company, locations and departments operate with autonomy and accountability. Individuals take the initiative here.

When you join Prologis, you work shoulder to shoulder with some of the top talent in the industry to do the best work of your career. Every employee belongs. Every employee contributes. Employees advance their careers here.

As a successful global enterprise, Prologis has never lost sight of what matters most, our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and take a lot of time to focus on quality management and leadership development. People come first here.

Employment Type:
Full time

**Location**:
Mexico City, Mexico

Additional Locat