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Sr. Accounting Analyst - job 2 of 23

This role sits in Visa’s North American Controllership team, which is responsible for the accounting and finance operations of the North American business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will report to a Director in North America Controllership and will be responsible for accounting activities including month-end close, as well as in depth flux analysis and research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to develop and implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of ownership and urgency.

Essential Functions:

  • Responsible for analyzing, interpreting, and recording financial transactions, as well as reporting this information.
  • Proactively research and document conclusions on accounting issues with appropriate references to US GAAP pronouncements. This includes interpretation of accounting guidance and the company's policy application of sound judgment to these projects.
  • Take ownership for specific components of the North America balance sheet and income statement, review and confirm balances during month-end closing and perform ongoing analytical review.
  • Complete complex account reconciliations and journal entries in support of the monthly close process.
  • Establish, maintain, and coordinate the implementation of accounting operational procedures and document such processes and procedures.
  • May have responsibility to provide guidance to other accountants with similar occupational skills or limited scope of responsibility.
  • Review contracts for US GAAP compliance, including review of agreements for proper accounting treatment and application of revenue recognition principles (ASC 606).
  • Interaction with various levels of management within and outside of Finance and internal and external audit teams and participation in cross-functional projects.
  • Complete and maintain process documentation and ensure SOX 404 compliance for areas of responsibility.
  • Prepare quarterly and annual reporting packages to support our SEC filings.
  • Partner with key stakeholders to resolve queries and issues.
  • Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk.

This is a hybrid position based in our Foster City, CA offices. Expectation of days in office will be confirmed by your hiring manager.

Average salary estimate

$105000 / YEARLY (est.)
min
max
$90000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Sr. Accounting Analyst, Visa

As a Sr. Accounting Analyst at Visa in Foster City, you’ll be stepping into a pivotal role within our North American Controllership team. This energetic team focuses on the financial operations for Visa's diverse North American business sectors. Your responsibilities will span from conducting thorough month-end closes to diving deep into flux analysis and tackling intricate technical accounting challenges. If you have a solid grasp of US GAAP principles and are adept at creating and enhancing processes for better operational efficiency, you’re going to love being part of this collaborative environment. You’ll have the opportunity to work with various cross-functional teams, taking full ownership of specific components of the North America balance sheet and income statement. Your tasks will include analyzing, interpreting, and documenting financial transactions, backed by thorough research on technical accounting issues—always with the intent to apply sound judgment. This position not only involves conducting complex account reconciliations and journal entries but also ensures compliance with regulations like SOX 404. As you prepare quarterly and annual reporting packages supporting SEC filings, you will also be cues to offer guidance to fellow accountants and interact with various levels of management and audit teams. This hybrid role offers a fantastic work-life balance while still providing opportunities for growth and project participation. So, if you want to bring your analytical skills and take ownership in a dynamic setting, Visa is the right place for you!

Frequently Asked Questions (FAQs) for Sr. Accounting Analyst Role at Visa
What are the responsibilities of a Sr. Accounting Analyst at Visa?

As a Sr. Accounting Analyst at Visa, you'll engage in a variety of responsibilities. This includes the month-end close processes, detailed analysis of financial transactions, complex account reconciliations, and preparation of quarterly and annual reporting packages. You're expected to interpret and document conclusions on accounting issues, ensuring compliance with US GAAP and other regulatory frameworks, such as SOX 404.

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What qualifications do I need to apply for the Sr. Accounting Analyst position at Visa?

To apply for the Sr. Accounting Analyst position at Visa, you typically need a bachelor's degree in Accounting or Finance, paired with a strong understanding of US GAAP. Moreover, experience in accounting roles, particularly in areas involving month-end closing, financial analysis, and compliance, is essential. Familiarity with SEC reporting will also give you an added advantage.

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How does Visa support the professional growth of Sr. Accounting Analysts?

Visa is committed to fostering an environment of growth and development for Sr. Accounting Analysts. You’ll have access to continuing education opportunities, cross-functional project participation, and a chance to lead small-scale initiatives. Professional development is prioritized to ensure that you not only fulfill your current role but also grow into future leadership positions.

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What does the team culture look like for a Sr. Accounting Analyst at Visa?

The team culture for a Sr. Accounting Analyst at Visa is highly collaborative and engaging. You’ll find a supportive environment that encourages open communication with cross-functional teams and management. The emphasis on teamwork and shared success fosters professional relationships and helps in tackling complex projects more efficiently.

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What type of projects can a Sr. Accounting Analyst expect to work on at Visa?

As a Sr. Accounting Analyst at Visa, you can expect to engage in various projects, such as analyzing financial standards compliance, developing processes to enhance operational efficiency, and participating in cross-departmental initiatives. You’ll also play a role in identifying financial risks and providing strategic recommendations, which add significant value to the business.

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Common Interview Questions for Sr. Accounting Analyst
Can you describe your experience with month-end closing processes as a Sr. Accounting Analyst?

When answering this question, provide specific examples of your role in month-end closures. Explain the steps you take, your approach to ensuring accuracy, and how you've improved processes in the past. Highlight your understanding of the deadlines and the importance of this process in relation to financial reporting.

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How do you stay updated with changes in US GAAP regulations?

Discuss the methods you employ to keep your knowledge current, such as subscribing to accounting journals, attending webinars or workshops, and participating in professional accounting organizations. Share specific instances where you leveraged new regulations to improve your accounting practices.

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What is your approach to completing complex account reconciliations?

Explain your systematic process for conducting reconciliations, emphasizing attention to detail, historical comparison, and thorough documentation. Provide examples of challenges you’ve faced in reconciliations and how you resolved them.

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Can you give an example of how you improved an accounting process in a previous role?

Share a specific situation where you identified inefficiencies and implemented a solution. Highlight the impact this had on the team’s performance, such as time savings or enhanced accuracy, demonstrating your problem-solving skills.

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How do you ensure compliance with SOX 404 in your work?

Detail your strategies for maintaining SOX 404 compliance, such as regular audits, creating comprehensive process documentation, and training team members on compliance-related tasks. Provide an example of how you have successfully navigated compliance challenges.

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What tools or software are you proficient in for accounting analysis?

List relevant accounting software, such as ERP systems, Excel, or financial reporting tools with which you are experienced. Describe how you've utilized these tools to improve accuracy and efficiency in your reporting and analysis tasks.

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How do you handle disagreements with colleagues during financial reporting?

Discuss your approach to conflict resolution, emphasizing the importance of communication and collaboration. Provide examples where you’ve practiced diplomacy, focusing on finding common ground while upholding accounting standards.

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What strategies do you use to analyze financial data effectively?

Articulate your analytical methods, including specific metrics you track and how you interpret data to generate useful insights. Include examples where your analysis has directly influenced business decisions or led to significant findings.

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Describe a time when you had to research a technical accounting issue.

Provide a detailed account of a technical accounting issue you faced, including your research process, the resources used, and the conclusions reached. Highlight how your findings were applied within the company.

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Why are you interested in the Sr. Accounting Analyst position at Visa?

Share your passion for the role, emphasizing Visa’s reputation in the industry, commitment to innovation in finance, and how your skills align with the company’s goals. Personalize your response with what excites you about the position and the contributions you wish to make.

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Visa Inc. operates as a payments technology company worldwide. The company facilitates commerce through the transfer of value and information among consumers, merchants, financial institutions, businesses, strategic partners, and government entiti...

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Full-time, hybrid
DATE POSTED
April 4, 2025

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