Prologis
Intercompany Accountant
This job is now closed
Job Description
- Req#: R4814
- Ensure smooth and accurate day-to-day running of intercompany loan processes, including loan agreements creation & coordination, calculating of IC loan interest, and reviewing financing results.
- Lead meetings and provide resolution plans for short- and long-term balances for cash, non-cash settlements. Propose and review dividend, share capital increase/decrease etc resolution plans with tax and compliance.
- Coordinate correct recording of business events, such as acquisitions, share transfers, contributions, and dispositions, from an Intercompany perspective for both own and team activities.
- Ensure smooth and accurate day-to-day running of the in-house-bank; calculation of interest and reviewing financial results.
- Develop effective working relationships with key partners such as treasury, tax, legal, compliance and various accounting teams. Partner to cross-departmental collaboration and become first point of contact.
- Work closely with RPA team on existing automations and propose further improvement ideas, participating in and leading European process improvement initiatives for efficiency and standardization.
- Perform monthly and quarterly closing activities in line with corporate closing calendar, and ensure compliance with accounting rules (local, US-GAAP, LUX-GAAP and IFRS) and company accounting policies.
- Offer support in the statutory processes, assist and provide internal/external auditors, controllers, accounting management, and other members of the accounting team with accurate financial information, and support statutory processes.
- Document, implement and manage accounting processes, controls, and systems to ensure appropriate level of internal control. Lead by example and provide departmental and cross-departmental knowledge sharing sessions.
- Provide status updates, KPI’s and high-level read out meetings to Accounting Manager
- Act as backup for the calculation and reporting of the fund management fees.
- A degree holder in Accounting, Finance, or Business.
- Have 3+ years of relevant work experience, ideally in a fast-paced international setting.
- Strong excel experience
- Excellent English communication skills.
- Proactive, independent decision-maker, problem-solver who thrives in dynamic environments.
- Corporate / Tax or Compliance experience would be advantageous
- Flexible/Hybrid working environment (famously called our flexibility philosophy because we understand that one size does not fit all)
- 25 days’ vacation leave
- Laptop
- Commuting allowance
- Free bicycle parking
- Parental leave (24 weeks maternity and 12 weeks fully paid partner leave)
- Benefits including free lunch twice a week, a home office budget, life insurance, educational benefits, and wellness services.
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.Job Title:
Intercompany AccountantCompany:
Prologis
Looking to make a dynamic career move? Join us as an Intercompany Accountant at Prologis. You'll support our accounting department and work with various teams, helping us streamline processes and make a direct impact on our operations. Gain the chance to work with teammates from different fields and get a wide-angle view of the functioning of a global company.
Due to the nature of transactions flowing through the Intercompany Accounts, you will be exposed to large variety of sub-processes and are expected to cooperate closely with various teams (AP, Cash & AR, Treasury, Tax, Legal) which directly or indirectly impact the Intercompany processes. You will manage the full process of the intercompany financing including accounting and reporting and you will develop into a Subject Matter Expert in the intercompany area.
The Prologis organization in Europe is structured with a vast number of legal entities; there are over 1,100 legal entities operating across multiple jurisdictions and 14 countries, and you will be performing IC reconciliations for all of them and take appropriate action.
What does it look like?
Tell us if you are ready.
What’s in it for you?
People First
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 dedicate both time and resources to leadership development. Our team is intentional about cultivating a culture rooted in diversity, equity, and inclusion so that everyone at Prologis feels a sense of belonging.
Employment Type:
Full timeLocation:
Amsterdam, NetherlandsAdditional Locations:
About the company
Logistics real estate & supply chain logistics is essential to large businesses today. Find out how Prologis can help open new markets for you!
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