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Sr. Accounting Analyst - job 7 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

$105000 / YEARLY (est.)

min

max

$90000K

$120000K

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What You Should Know About Sr. Accounting Analyst, Visa

Are you ready to elevate your career as a Sr. Accounting Analyst with Visa in Foster City? Join our North American Controllership team, where you will play a pivotal role in the accounting and finance operations that drive our diverse business functions. Reporting directly to the Director in North America Controllership, you will be responsible for month-end close activities and conduct in-depth flux analysis while tackling technical accounting issues. We’re looking for someone with a strong grasp of US GAAP, who can improve operational efficiency through innovative processes and collaboration with cross-functional teams. This role is all about ownership and urgency! You’ll analyze, interpret, and record financial transactions, ensuring accuracy in reporting. Proactively researching and documenting conclusions on accounting issues is essential, as is taking charge of key components of the North America balance sheet and income statement. You’ll handle complex account reconciliations and journal entries while maintaining SOX 404 compliance and preparing quarterly and annual reporting packages for SEC filings. Furthermore, reviewing contracts for compliance, engaging with management across various levels, and participating in cross-functional projects are part of this dynamic role. As a hybrid position based in our Foster City office, we can’t wait for you to join us and bring your expertise to enhance Visa's financial integrity and operational excellence!

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

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

As a Sr. Accounting Analyst at Visa, your primary responsibilities include managing month-end close activities, performing detailed flux analysis, documenting accounting issues with references to US GAAP, and taking ownership of balance sheet components. You will also prepare and maintain financial reporting packages for SEC filings and engage in cross-functional collaborations to enhance operational efficiency.