Manager, Technical Accounting & External Reporting - job 14 of 21

As a Manager of Technical Accounting & External Reporting at Visa, your primary responsibilities include acting as a technical accounting subject matter expert, determining appropriate accounting treatment for significant transactions, preparing and reviewing SEC filings, and ensuring compliance with SOX 404 internal controls. You'll collaborate closely with various departments to assess accounting implications and create necessary documentation.

To qualify for the Manager, Technical Accounting & External Reporting position at Visa, you should have a strong technical accounting background with expertise in US GAAP. A bachelor’s degree in accounting or finance is typically required, and advanced certifications like CPA would be beneficial. Relevant experience in accounting operations or SEC reporting is also necessary.

In the role of Manager, Technical Accounting & External Reporting at Visa, the hybrid work model allows you to work both remotely and from the office. You're expected to be in the office three set days a week, which facilitates collaboration with team members and stakeholders while also giving you the flexibility to work from home when needed.

Successful candidates for the Manager, Technical Accounting & External Reporting position at Visa should possess strong analytical and critical thinking skills, as well as excellent communication capabilities to convey complex accounting concepts. Attention to detail, the ability to work collaboratively, and proficiency in interpreting accounting literature are also essential.

As a Manager of Technical Accounting & External Reporting at Visa, you'll be involved in presenting ongoing technical accounting training to the finance organization. This includes helping team members understand complex accounting principles, new standards, and best practices to ensure everyone remains knowledgeable and compliant.

When discussing your experience with US GAAP, be specific about previous roles where you applied these principles. Highlight any significant transactions you assessed, how you documented your findings, and your understanding of how GAAP influences financial reporting and compliance, particularly in a corporate environment.

In addressing complex accounting transactions, I meticulously gather relevant information and applicable literature. I then analyze the situation, document my findings thoroughly, and collaborate with other teams to ensure the accounting treatment aligns with company policies and GAAP guidelines.

During my time at [Previous Company], I frequently collaborated with various departments, especially when preparing SEC filings. I organized meetings with tax, legal, and treasury teams to ensure all aspects of financial reporting were accurate and compliant, highlighting the importance of open communication and teamwork.

In my previous roles, I was heavily involved in preparing both 10-Q and 10-K filings. I ensured that financial statements were accurate and complete, detailing footnote disclosures. My attention to detail helped reduce errors and streamline the review process.

Staying updated on accounting standards requires a commitment to continuous learning. I regularly participate in webinars, subscribe to accounting newsletters, and collaborate with peers in the field. Additionally, I ensure to review updates from the FASB and other regulatory bodies to prepare for changes that might impact our operations.

In the event of discrepancies during an audit, I believe in addressing them quickly and transparently. I would analyze the issue to understand its cause, gather supporting documentation, and communicate directly with auditors to resolve any questions. Open dialogue is key in maintaining trust during the process.

I have significant experience in implementing and monitoring internal controls, particularly within a SOX 404 framework. I continuously assess financial processes to ensure compliance and proactively suggest improvements to enhance controls and mitigate risks.

To document complex accounting transactions effectively, I create a detailed trail that includes analysis, references to authoritative literature, and conclusions drawn. I leverage collaborative tools for input from relevant stakeholders to ensure comprehensive documentation that meets compliance standards.

I am drawn to Visa's innovative approach to finance and its global impact on the payments industry. I believe that my technical expertise, along with my passion for accurate reporting, aligns perfectly with Visa’s mission, and I am eager to contribute to a team that values compliance and strategic initiatives.

Effective communication hinges on clarity, respect, and active listening. I strive to present information in an understandable format and encourage feedback. Building rapport with team members and stakeholders also fosters a collaborative environment, essential for productive partnerships.