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Sr. Accounting Analyst - job 18 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

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 play a crucial role in the North American Controllership team, focusing on the accounting and finance operations that support Visa’s vital business functions. You’ll report directly to a Director within North America Controllership and be heavily involved in accounting activities, including the month-end close process. Your responsibilities will include conducting thorough flux analyses and delving into technical accounting issues. With a strong grasp of US GAAP, you'll drive operational efficiencies while collaborating across teams. You’ll own key components of both the balance sheet and income statement, ensuring accuracy during month-end and conducting analytical reviews. Moreover, you'll take a proactive approach to research and document accounting issues related to US GAAP, and apply sound judgment to our company's policy implementations. A significant part of your role will entail complex reconciliations, journal entries, and overseeing specific accounting procedures. The position requires a solid interaction with various management levels and necessitates SOX 404 compliance. On top of that, you'll be involved in preparing quarterly and annual reporting packages for SEC filings. This is a hybrid position where you can expect a refreshing blend of in-office and remote work; specifics will be set by your hiring manager. Join Visa and become a key player in shaping financial solutions that have an impact worldwide!

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

A Sr. Accounting Analyst at Visa is tasked with performing crucial accounting activities, such as managing the month-end close, conducting detailed flux analyses, and handling technical accounting research. Additionally, this role requires the candidate to take ownership of sections of the balance sheet and income statement, perform complex reconciliations, and ensure compliance with US GAAP standards.

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

Candidates for the Sr. Accounting Analyst role at Visa should possess a strong understanding of US GAAP, and typically have a degree in accounting or finance along with relevant experience. It is also essential to have excellent analytical skills, attention to detail, and the ability to work collaboratively in cross-functional teams.

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What type of projects will a Sr. Accounting Analyst at Visa participate in?

As a Sr. Accounting Analyst at Visa, you will engage in various special projects that may involve identifying financial risks and recommending solutions. You’ll also collaborate with management on cross-functional initiatives, assisting with contract reviews for compliance, and ensuring thorough documentation for SEC filings.

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How does the Sr. Accounting Analyst role at Visa support compliance efforts?

The Sr. Accounting Analyst at Visa plays a critical role in maintaining SOX 404 compliance by ensuring that all accounting procedures are documented and followed accurately. This role also involves adhering to US GAAP and overseeing the integration of compliance measures into the accounting process.

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What benefits and work environment can a Sr. Accounting Analyst expect at Visa?

A Sr. Accounting Analyst at Visa enjoys a hybrid work environment, promoting work-life balance through a mix of in-office and remote work. Employees benefit from a supportive culture and opportunities for professional growth within a leading financial services company.

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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?

In your response, emphasize specific tactics you've used to ensure accuracy and timeliness during month-end closings. Mention your journal entry procedures, reconciliations, and how you handle unexpected discrepancies, demonstrating both your technical proficiency and problem-solving skills.

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How do you ensure compliance with US GAAP in your accounting work?

Discuss your familiarity with US GAAP standards and how you've applied these in previous roles. Share examples of situations where you had to interpret accounting guidance, draft documentation, and ensure that your team adhered to these standards during reporting.

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Describe a challenging financial analysis project you've worked on.

Outline the project, its objectives, and the financial analysis methods you utilized. Focus on how you approached the challenge, including your analytical process, teamwork, and the value your work added to your organization.

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How do you handle discrepancies found during account reconciliations?

Highlight your steps for addressing discrepancies, from identifying the source of the issue to remedial actions taken. Illustrate your critical thinking process and any tools you use to track and resolve such discrepancies.

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What processes do you implement to improve operational efficiency in accounting?

Share key strategies you have developed or adapted over time to streamline accounting processes. Discuss specific examples where your initiatives led to measurable improvements in efficiency or accuracy.

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Can you explain how you've supported audits in previous roles?

Describe your role during audits, from preparation to execution, including how you ensure records are up-to-date and compliant. Talk about your collaboration with internal and external auditors and how you address any findings.

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How do you stay updated with accounting regulations and standards?

Discuss your commitment to continuous learning through courses, seminars, and professional accounting organizations. Detail how you incorporate the latest knowledge into your daily work and share it across your team.

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What leadership skills would you bring to the Sr. Accounting Analyst position?

Reflect on your experience guiding less experienced accountants or leading project teams. Talk about your communication strategies, mentoring approach, and how you've fostered a collaborative work environment.

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How can you contribute to Visa's financial risk management as a Sr. Accounting Analyst?

Explain specific insights or strategies you've implemented in prior roles to identify and mitigate financial risks. Highlight your analytical abilities and how you can effectively communicate these insights to stakeholders at Visa.

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What do you enjoy most about being an Accounting Analyst?

Share your passion for the field, be it the analytical challenges, the opportunity to contribute to strategic decision-making, or the thrill of solving complex problems. Personal anecdotes can highlight your enthusiasm for the role and how it aligns with your career 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...

8287 jobs
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Full-time, hybrid
DATE POSTED
April 2, 2025

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