.Prologis, Inc. is the global leader in logistics real estate. In partnership with our customers and our communities, we develop modern, high-quality properties that set the standard for innovative building design and sustainability. Prologis owns or has investments in properties and development projects of ~1.2 billion square feet in 19 countries and enables 2.8% of the world's GDP. We have committed to achieve net zero emissions by 2040. Beyond real estate, our Essentials platform optimizes the company's global asset portfolio to provide our customers solutions that address today's warehouse and shipping challenges. Prologis Ventures invests in logistics innovation and technology companies to modernize supply chains worldwide. Job Title: Senior Corporate Accountant Company: Prologis Position Responsibilities 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.Understand prepaids schedule amortizations, including Real State Taxes, Insurances, etc.Understand and apply investment properties administration policy, including acquisitions, dispositions or contributions and all transactions related.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. Review and monitor debt requirements to ensure timely accomplishment of covenant and all others transactions related including Fund reporting under the supervision of theSupervisor/Controller, if applicable. 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.Understand and apply accounting policy regarding rent leveling.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.)Reviews JV documents and establishes accounting policies and procedures based on the requirements set forth, if applicable