Jobs / finance
Accountant - Accountant - 12 Month Fixed-Term Contract
Prologis Management · Amsterdam
IND sponsor
About the role
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, approximately 72 million square meters in 19 countries. 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 competitive advantage. As the top ranked U.S. company and sixth overall among the Global 100 Most Sustainable Corporations in the World, we take our global footprint seriously.
What you will do
- Own daily, weekly, and monthly bank reconciliations, ensuring timely completion, investigating complex reconciling items, and driving issues through to resolution.
- Manage Treasury accounting activities, including accurate general ledger classification of bank transactions and enhancement of mapping rules to increase automation and reduce manual intervention.
- Oversee intercompany recharges, payments, collections, and key In-House Bank activities, coordinating with Treasury and accounting teams to resolve exceptions, failed payments, and non-standard transactions.
- Reconcile Cash and Intercompany general ledger balances, investigate and explain variances, define corrective actions, and ensure accruals and adjustments are recorded accurately.
- Own monthly and quarterly close activities for Cash & Intercompany Accounting, ensuring accurate and timely completion in line with the corporate closing calendar.
- Act as a key point of contact for audit, statutory, and management requirements, supporting Controllers, Accounting Management, and internal and external auditors across 1,200+ business units and six ownership structures.
- Drive process improvement across Cash & Intercompany Accounting by partnering with Tax, Legal, Treasury, and Accounting stakeholders to resolve complex issues, strengthen controls, and identify opportunities for automation, standardization, and efficiency.