Manager, Technical Accounting & External Reporting - job 4 of 21

The Manager of Technical Accounting & External Reporting at Visa is responsible for acting as a technical accounting subject matter expert, managing complex transactions, participating in SEC filings preparation, and collaborating with various departments. The role also involves training finance teams and ensuring compliance with SOX 404 internal control framework while managing both accounting policies and special finance projects.

To apply for the Manager of Technical Accounting & External Reporting position at Visa, candidates typically need a strong background in technical accounting, expertise in US GAAP, and experience in SEC filings. A bachelor's degree in finance or accounting is usually required, with many candidates holding advanced degrees or professional certifications such as CPA or CFA.

A typical day for the Manager of Technical Accounting & External Reporting at Visa includes reviewing complex financial transactions, collaborating with teams across the organization, preparing documentation for SEC filings, and providing technical accounting expertise. The role demands strong analytical skills to evaluate the impact of new accounting standards and to deliver ongoing training to finance staff.

Yes, the Manager of Technical Accounting & External Reporting position at Visa is a hybrid role, allowing employees to split their time between working remotely and on-site. Employees are expected to work from the office three days a week, depending on business needs, to foster collaboration and engagement with the team.

As a Manager of Technical Accounting & External Reporting at Visa, there are significant growth opportunities available. Success in this role can lead to higher leadership positions within finance, expanded responsibilities in technical accounting, or cross-functional opportunities within Visa globally, thanks to the exposure to various departments and international teams.

Absolutely! In technical accounting, the role in SEC filings is crucial. You ensure that all complex transactions are accurately represented according to US GAAP and are in compliance with regulatory standards. This involves rigorous documentation, analysis, and concluding how these transactions impact the overall financial statements.

Prioritization is key in preparing quarterly financial statements. I assess deadlines and the complexity of each task. I typically start with the most critical items that require extensive review and collaboration with other teams, ensuring all components align with regulatory frameworks before moving onto less complex tasks.

In a previous role, I tackled a complex revenue recognition issue involving multiple contracts. It required deep analysis of accounting standards and significant collaboration with legal and product teams to determine appropriate treatment. By creating comprehensive documentation, we ensured compliance while maintaining revenue integrity.

Effective communication starts with understanding the objectives of each team. I employ clear, concise language and visuals when needed. Regular check-ins and setting collaborative goals help keep everyone aligned and informed, fostering a teamwork-oriented environment essential for successful project outcomes.

Staying updated involves continuous education. I subscribe to industry newsletters, participate in webinars, and attend professional conferences. I also engage with peer networks and regulatory bodies to ensure I have the latest information on accounting standards and practices.

I have significant experience ensuring SOX compliance, which is integral to technical accounting. I conduct regular audits and reviews of internal controls to guarantee that processes are followed meticulously. I also facilitate training sessions to ensure team members understand their roles in maintaining SOX compliance.

The most challenging aspect often lies in ensuring that all documentation is organized and meets the required standards. I address this by implementing robust tracking and management systems ahead of the audit to streamline the process, ensuring all information is accessible and meets auditor expectations.

Analyzing the impact entails a thorough review of the new standards against existing accounting policies. I conduct assessments to gauge potential implications on financial reporting and operations, then I prepare reports for management to guide strategic decisions and necessary adjustments.

I am proficient in various accounting software and tools, including SAP, Oracle, and Excel for data analysis. Familiarity with reporting tools and automated solutions aids in enhancing accuracy and efficiency in financial reporting and compliance activities.

For effective training, I utilize a combination of interactive workshops, real-life case studies, and ongoing mentorship. I tailor the content to their specific roles and skills, ensuring engagement and practical understanding, which helps them apply knowledge effectively immediately.