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Sr. Accounting Analyst - job 17 of 23

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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

$100000 / YEARLY (est.)

min

max

$80000K

$120000K

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What You Should Know About Sr. Accounting Analyst, Visa

Join Visa as a Sr. Accounting Analyst and become an integral part of our North American Controllership team! Here in Foster City, you will be diving into the heart of our accounting and finance operations, managing essential functions that keep our North American business running smoothly. Reporting to a Director in the North America Controllership, your role will include a variety of accounting activities like month-end close processes and detailed flux analysis. You’ll want to bring your strong understanding of US GAAP into play as you research technical accounting issues and document conclusions that guide our financial practices. The ideal candidate is one who not only has analytical prowess but also thrives on collaboration with cross-functional teams to enhance operational efficiency. You’ll be owning parts of the North America balance sheet and income statement, reviewing balances, completing account reconciliations and journal entries, all while ensuring compliance with internal procedures. This role isn’t just about crunching numbers; you will be identifying potential financial risks and recommending strategies for mitigation. You’ll also prepare quarterly and annual reporting packages for SEC filings, so attention to detail is paramount. Visa’s hybrid work environment means you’ll enjoy the flexibility of working from home while also interacting with various levels of management and stakeholders in our Foster City office. If you have the drive to own your projects with urgency and dedication, we would love to hear from you!

Frequently Asked Questions (FAQs) for Sr. Accounting Analyst Role at Visa

What are the key responsibilities of a Sr. Accounting Analyst at Visa?

As a Sr. Accounting Analyst at Visa, you will be responsible for analyzing, interpreting, and recording financial transactions, ensuring accurate financial reporting. You'll conduct month-end close processes, perform complex account reconciliations, and document accounting procedures in compliance with US GAAP. Additionally, this role includes reviewing contracts for compliance, preparing SEC reporting packages, and participating in cross-functional projects to enhance operational efficiency.