Manager, Technical Accounting & External Reporting - job 2 of 21

As a Manager of Technical Accounting & External Reporting at Visa, you will have a diverse range of responsibilities including serving as a technical accounting subject matter expert, preparing and reviewing SEC filings like 10-Qs and 10-Ks, and documenting complex transactions. You will work alongside finance teams to evaluate new accounting standards and their implications, create accounting policies, and ensure compliance with SOX 404 internal controls.

To qualify as the Manager of Technical Accounting & External Reporting at Visa, candidates typically require a strong background in technical accounting, particularly in US GAAP, along with relevant experience in a similar role. Advanced degrees in Accounting, Finance, or related fields, as well as CPA certification, are highly advantageous. Experience in financial reporting and familiarity with SEC rules are also important for success in this role.

The Manager, Technical Accounting & External Reporting role at Visa operates in a hybrid model, allowing for a flexible work environment. Employees are expected to work in the office three specific days each week, but with a general guidepost of being onsite 50% or more of the time based on business needs. This model fosters a balance between remote work flexibility and essential in-person collaboration.

As the Manager of Technical Accounting & External Reporting at Visa, you will assist in presenting ongoing technical accounting training to the finance organization. This includes developing training materials on new accounting standards, policies, and practices, ensuring that the finance team remains knowledgeable and compliant with current regulations.

The Manager, Technical Accounting & External Reporting position at Visa offers significant career growth potential. Candidates can develop their expertise in technical accounting, gain experience working with various finance teams, and contribute to high-level financial reporting. Successful individuals in this role may advance to senior management positions within the finance department, or transition to broader corporate finance roles.

In your response, highlight specific instances where you've applied US GAAP in financial reporting. Discuss any complex transactions you managed, your understanding of the standards, and any challenges you faced implementing them. This will demonstrate your technical knowledge and problem-solving abilities relevant to the Manager position at Visa.

Explain the processes you have established or followed to maintain SOX 404 compliance. Discuss any internal controls you implemented or monitored, and how you collaborated with auditors to ensure adherence to compliance requirements. This will showcase your diligence and understanding of regulatory frameworks as a Manager of Technical Accounting & External Reporting.

In your answer, select a specific example of a complicated accounting situation. Discuss the nature of the issue, the analysis you conducted, and the steps you took to arrive at a resolution. This reflects your analytical skills and your ability to apply judgment effectively in line with Visa’s needs.

Share the resources and methods you utilize to keep up with changes in accounting standards, such as subscribing to industry newsletters, attending workshops, or participating in professional organizations. This demonstrates your commitment to professional growth relevant to the role at Visa.

Discuss specific examples of high-pressure situations you’ve managed in previous roles. Explain how you prioritize tasks, maintain organization, and effectively communicate with your team to ensure deadlines are met without compromising quality, which is essential in the role at Visa.

Describe your strategy for developing accounting policies, including identifying needs, researching authoritative literature, and collaborating with stakeholders to ensure operationalization. This will highlight your proactive approach and strategic thinking necessary for the Manager position at Visa.

Talk about your previous experience in preparing SEC filings such as 10-Qs and 10-Ks. Discuss the processes involved, the importance of accuracy and compliance, and any lessons learned while working under tight timelines. This will show your hands-on experience that aligns with the Visa role.

Provide examples of how you have successfully collaborated with cross-functional teams in your previous roles. Discuss your communication style, conflict resolution strategies, and ways you build relationships to enhance team efforts, which is crucial for a role like that at Visa.

Share your interactions with both internal and external auditors. Emphasize your role in facilitating audits, providing documentation, and responding to inquiries. This experience is important for maintaining effective communication and transparency in your role at Visa.

Identify specific accounting software or tools you are proficient in, such as ERP systems or financial reporting tools. Discuss how these tools have improved your efficiency and accuracy in financial reporting, aligning with the managerial responsibilities at Visa.