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Sr. Accounting Analyst - job 1 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.)
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$90000K
$120000K

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What You Should Know About Sr. Accounting Analyst, Visa

Join Visa as a Sr. Accounting Analyst and immerse yourself in a dynamic environment where finance meets innovation! Based in the vibrant city of Foster City, you'll be part of Visa’s North American Controllership team, which oversees the accounting and finance operations for our exciting North American business entities. Reporting directly to a Director within the Controllership, you'll take charge of essential accounting functions like month-end close processes and conduct in-depth analyses of technical accounting challenges. We’re looking for someone with a solid grasp of US GAAP and a knack for streamlining operational efficiencies. You'll analyze, interpret, and meticulously record financial transactions, while ensuring compliance with established guidelines. Your role will include managing the North America balance sheet and income statement, conducting complex reconciliations, and fostering collaboration with cross-functional teams. As a proactive problem solver, you'll research and document accounting conclusion with authoritative references to ensure precision. The job involves reviewing contracts for compliance, preparing quarterly reporting packages for SEC filings, and maintaining SOX 404 compliance. In this hybrid role, your partnership with management, external audits, and stakeholders is crucial for resolving queries and identifying risk areas, all while contributing to exciting special projects. If you thrive in a rigorous yet supportive environment and have a strong sense of ownership, the Sr. Accounting Analyst role at Visa is a fantastic opportunity to elevate your career.

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 will be responsible for key accounting activities including the month-end close process, preparing complex account reconciliations, performing flux analysis, and documenting technical accounting conclusions referencing US GAAP. You will also oversee components of the North America balance sheet and income statement and ensure compliance with SOX 404. Working closely with cross-functional teams, you'll engage in identifying financial risks and contribute to special projects.

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What qualifications are needed for the Sr. Accounting Analyst position at Visa?

To excel as a Sr. Accounting Analyst at Visa, you should possess a strong understanding of US GAAP and proven experience in accounting practices, ideally with a CPA designation. Additionally, excellent analytical skills, attention to detail, and experience in accounting software are essential. The role requires effective collaboration with management and external auditors, so strong communication skills are also critical.

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What is the work environment like for a Sr. Accounting Analyst at Visa?

As a Sr. Accounting Analyst at Visa, you will work in a hybrid environment, primarily based in our Foster City office. This means you can expect a mix of in-office collaboration and remote work flexibility. The culture emphasizes teamwork, innovation, and professional growth, offering you the chance to participate in cross-functional projects and interact with various levels of management.

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How does Visa support employees in the Sr. Accounting Analyst role with career development?

Visa is committed to employee growth and development. As a Sr. Accounting Analyst, you will have access to a wealth of resources, including mentoring from senior management, training sessions focused on the latest accounting practices, and opportunities for continued education. The company also encourages participation in special projects, which can enhance your resume and professional experience.

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What are the key skills for success as a Sr. Accounting Analyst at Visa?

Key skills for a Sr. Accounting Analyst at Visa include a deep understanding of US GAAP principles, strong analytical thinking, and effective communication abilities. You should also be detail-oriented, possess problem-solving skills, and have the ability to manage multiple tasks and meet tight deadlines. Your capability to develop and implement process improvements will also be highly valuable.

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Common Interview Questions for Sr. Accounting Analyst
Can you explain your experience with US GAAP and how it will benefit you as a Sr. Accounting Analyst?

In response to this question, highlight your specific experiences with US GAAP, including any relevant projects or roles where you applied these principles. Emphasize your understanding of the key areas of US GAAP, particularly those most relevant to Visa's operations. Discuss how this expertise enables you to maintain compliance and make informed decisions.

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How do you approach the month-end close process?

When addressing this question, outline your systematic approach to the month-end close process, including key tasks and timelines. Describe your experiences in ensuring accurate reporting, managing reconciliations, and collaborating with cross-functional teams to resolve issues promptly. Keep the focus on efficiency and accuracy throughout.

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Describe a challenging accounting issue you encountered and how you resolved it.

For this question, share a detailed example of a challenging accounting issue, the steps you took to analyze and resolve it, and the outcome. Show your analytical skills, attention to detail, and your understanding of the importance of compliance with accounting standards.

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What is your experience with financial reporting and SEC filings?

In answering this question, discuss your background in preparing financial statements and reports, specifically for SEC filings. Highlight the processes you followed, including ensuring accuracy and compliance with regulations, the collaboration with legal teams, and how you managed the timelines required for submissions.

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Can you discuss your knowledge of accounting software and tools?

This is an opportunity to discuss your familiarity with various accounting software, such as Oracle, SAP, or other relevant applications you've used. You can also mention any specific tools you've leveraged for reporting, reconciliations, and data analysis. Express your willingness to learn new systems as needed.

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How do you prioritize and manage tasks during busy periods, such as month-end close?

You should share your approach to prioritization and time management. Discuss any frameworks or techniques you use to organize your tasks and ensure deadlines are met without sacrificing accuracy. Mention the importance of communication within your team during these crucial periods.

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Have you ever contributed to process improvements in your previous positions?

For this question, provide specific examples of how you identified opportunities for process improvements in previous roles. Discuss the actions you took, the results achieved, and how these improvements benefited your team and the organization as a whole.

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What role does teamwork play in your approach to accounting at Visa?

Emphasize your belief in the importance of teamwork in accounting roles. You can share experiences where collaboration led to successful outcomes, such as resolving discrepancies or improving processes. Highlight your ability to work cross-functionally and how you communicate effectively with others.

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Can you give an example of how you've dealt with a compliance issue?

To address this question, provide a solid example of a compliance issue you've faced, detailing how you identified it, the steps taken to resolve it, and the outcome. Discuss the importance of maintaining ethical standards and compliance with US GAAP during this process.

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What motivates you to succeed in the Sr. Accounting Analyst role at Visa?

In your response, reflect on your passion for accounting, your desire for professional growth, and your commitment to contributing to Visa's success. Discuss specific areas you find rewarding in your work, such as problem-solving and improving financial processes, and how this motivation aligns with Visa’s goals.

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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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