
Manager, SEC Reporting
- 🇺🇸 United States
- On-site
- Manager or above
- 21 hours ago
- Square
- Agile
- U.S GAAP
- IFRS
- SOX
- PeopleSoft
- Oracle
- Excel
- Equity
- Pension
Job Title:
Manager, SEC ReportingCompany:
Prologis
Manager, SEC Reporting, Denver
A day in the life
As Manager, SEC Reporting, you will play a key role in communicating Prologis’ financial performance and operating results to investors, lenders, and other external stakeholders through the company’s SEC filings and financial reporting. You will lead and review significant components of the quarterly and annual reporting process, including Forms 10-K, 10-Q, and 8-K, while owning complex global accounting areas such as foreign currency and derivatives. You will partner closely with Treasury, global accounting teams, Internal Audit, external auditors, and third-party service providers to evaluate accounting conclusions, maintain effective controls, and deliver accurate and timely reporting under U.S. GAAP, IFRS, and SEC requirements. You will also help modernize reporting processes through technology, automation, and continuous improvement.
Key responsibilities include:
· Lead the preparation and review of consolidated financial statements, footnotes, Management’s Discussion and Analysis, disclosure checklists, and supporting information for Forms 10-K and 10-Q.
· Own key financial information and metrics supporting quarterly earnings releases and Form 8-K filings, coordinating comments and changes with senior management throughout the reporting process.
· Lead monthly and quarterly accounting, reporting, and analysis for global foreign currency and derivative activity, including review of work prepared by regional accounting teams and third-party service providers.
· Evaluate proposed and executed derivative transactions and determine related U.S. GAAP and IFRS accounting and disclosure implications in partnership with Treasury, global accounting teams, external auditors, and service providers.
· Analyze global financial information and key reporting schedules, including balance sheet, income statement, cash flow, other assets and liabilities, and global net equity on fair value and book bases.
· Research complex accounting and SEC reporting matters and prepare clear technical accounting memoranda supporting conclusions under U.S. GAAP, IFRS, and applicable SEC requirements.
· Maintain effective SOX controls, support external audits and interim reviews, and improve reporting processes and deliverables through PeopleSoft, Oracle EPM, SIGMA, Excel, automation, and other technology.
Building blocks for success
Required:
· Five or more years of relevant public accounting or SEC reporting experience, including at least four years of public accounting experience.
· Active CPA license.
· Demonstrated experience preparing or reviewing SEC filings and external financial statements.
· Ability to apply U.S. GAAP, IFRS, and SEC reporting requirements to complex accounting and disclosure matters.
· Experience executing and supporting SOX controls within a financial reporting environment.
· Ability to manage multiple complex assignments and reporting deadlines while maintaining accuracy and quality.
· Ability to communicate complex accounting and financial reporting matters clearly with business partners, senior leaders, auditors, and other stakeholders.
Preferred:
· Bachelor’s or Master’s degree in Accounting.
· Experience accounting for derivatives and foreign currency transactions.
· Experience with financial reporting and general ledger technologies, including PeopleSoft, Oracle EPM, SIGMA, or comparable platforms, along with advanced Excel capabilities.
· Demonstrated ability to improve financial reporting processes through automation, technology, and process redesign.
· Experience leading work across global accounting teams, external auditors, and third-party service providers.
· Demonstrates willingness and capability to leverage emerging technology, automation, and AI tools to improve efficiency, quality, and speed. Exercises sound judgment, creative thinking, and accountability for outcomes.
Hiring Salary Range of: $125,000 - $150,000. Salary and whole compensation package (bonus target) to be determined by the candidate’s location, education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.
#LI-HBPeople 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.
All full-time roles in the US come with a robust benefits package which includes healthcare, dental, and vision insurance for employees and eligible dependents. Prologis also offers several other wellness, financial, andwork/lifestyle-specific benefits. Our 401(k) retirement plan has a company match of 50% up to 12% of eligible compensation. We also offer generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time.
All job offers are contingent upon successful completion of background verification. Prologis is an Equal Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religions, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.Employment Type:
Full timeLocation:
Denver, ColoradoAdditional Locations:
Manager, SEC Reporting · Prologis Management LLC