Accounting Workstudy

## Accounting Workstudy Apply:
Denver, Colorado:
Full time:
Posted Today:
End Date:
December 2, 2026 (30+ days left to apply):
R6845

At Prologis, we don’t just lead the industry—we define it with a 1.3 billion square foot portfolio and an annual throughput of approximately $3.2 trillion. We create the intelligent infrastructure that powers global commerce, seamlessly connecting the digital and physical worlds. From agile supply chains to energy solutions, our ecosystems help your business move faster, operate smarter and grow sustainably. With unmatched scale, innovation and expertise, Prologis is a category of one—not just shaping the future of logistics but building what comes next.
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* Job Title:

** Accounting Workstudy
** Company:
** Prologis
* * Accounting Workstudy, Denver*
* ** A day in the life
** This role supports core accounting operations across Accounts Payable, Accounts Receivable, and Real Estate Operations Accounting. The position helps maintain accurate and timely transaction processing, cash application, account reconciliations, and close activities while supporting reliable financial reporting. The role partners with relevant internal stakeholders to research discrepancies, resolve accounting issues, and maintain complete supporting documentation. Success in this role requires consistent execution against established service-level expectations, close calendars, and accounting policies.

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* Key responsibilities include:

*** Process high volumes of purchase order and non-purchase order invoices within established service-level expectations, validating supplier, legal entity, invoice, currency, tax, coding, approval, and supporting-document details.
* Process high volumes of tenant receivable cash applications within established service-level expectations.
* Own assigned month-end and quarter-end close activities, including journal entries, accruals, account analysis, and supporting schedules, in accordance with the close calendar and accounting policies.
* Prepare and maintain complete balance sheet reconciliations using appropriate independent sources; explain normal account aging, identify and age reconciling items, and document clear ownership and disposition plans.
* Review general ledger activity and financial results for accuracy, completeness, unusual trends, and variances to budget, forecast, or prior periods; research and resolve issues with relevant partners.
* Account for assigned property operating activities and transactions, including operating expenses, real estate taxes, utilities, insurance, tenant recoveries, and other property-level items, as applicable to the portfolio.  
** Building blocks for success
***
* Required:

*** Ability to accurately process high volumes of invoice and cash application activity within established service-level expectations.
* Ability to complete assigned journal entries, accruals, account analysis, and supporting schedules in accordance with close calendars and accounting policies.
* Ability to prepare complete balance sheet reconciliations, identify reconciling items, and document ownership and disposition plans.
* Ability to review general ledger activity and financial results, identify unusual trends or variances, and research issues with relevant partners.
* Ability to maintain complete and accurate supporting documentation for assigned accounting activities.
** Preferred:
*** Experience supporting accounting activities across Accounts Payable, Accounts Receivable, or Real Estate Operations Accounting.
* Experience accounting for property-level operating activities such as operating expenses, real estate taxes, utilities, insurance, or tenant recoveries.
* Demonstrates willingness and capability to leverage emerging technology, automation, and AI…