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Sr. Accounting Analyst - job 15 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

$115000 / YEARLY (est.)
min
max
$100000K
$130000K

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What You Should Know About Sr. Accounting Analyst, Visa

Join Visa as a Senior Accounting Analyst in our vibrant Foster City office, where you’ll be an essential part of the North American Controllership team! In this pivotal role, you’ll dive deep into accounting operations, tackling everything from month-end closes to complex flux analysis while adhering to US GAAP standards. You’ll not only analyze and interpret financial transactions, but also document and navigate various accounting issues, bringing your expertise to the table to boost operational efficiency. With a strong sense of ownership, you'll manage specific sections of our balance sheet and income statement, performing meticulous account reconciliations and journal entries to ensure accuracy during the monthly closing process. You’ll also have the opportunity to guide and mentor fellow accountants, while working closely with management and audit teams to drive cross-functional projects forward. Given the hybrid nature of this position, enjoy a flexible work environment while still being engaged with key stakeholders at all levels. Your insights will be crucial as you review contracts to ensure compliance, participate in SEC filings, and help mitigate financial risks with sound recommendations. With every day offering new challenges, this role is your chance to make a significant impact on Visa's finance team!

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

As a Senior Accounting Analyst at Visa, you will take on numerous responsibilities including conducting month-end close activities, performing in-depth flux analysis, and addressing technical accounting issues. You will also be tasked with analyzing, interpreting, and accurately recording financial transactions while ensuring compliance with US GAAP standards. Further, you will take ownership of specific balance sheet and income statement components, maintain robust accounting operational procedures, and support quarterly and annual SEC reporting.

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What qualifications are needed for the Senior Accounting Analyst position at Visa?

To excel as a Senior Accounting Analyst at Visa, you should have a solid understanding of US GAAP and a background in accounting or finance. Ideal candidates typically possess a bachelor’s degree, along with relevant experience in accounting roles, particularly in month-end close processes and financial analysis. Strong analytical skills, attention to detail, and the ability to work collaboratively with cross-functional teams are also essential to thrive in this position.

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How does the Senior Accounting Analyst role at Visa support compliance and risk management?

The Senior Accounting Analyst at Visa plays a crucial role in compliance and risk management by ensuring adherence to accounting standards and internal controls, particularly in relation to SOX 404 compliance. By regularly reviewing contracts for US GAAP compliance and actively engaging in risk mitigation strategies, you will help the organization navigate financial discrepancies and recommend effective solutions to identified risks, reinforcing Visa's financial integrity.

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What does the team culture look like for a Senior Accounting Analyst at Visa?

The team culture for a Senior Accounting Analyst at Visa is collaborative and supportive, emphasizing cross-functional collaboration as well as professional growth. You will work closely with various levels of management and have opportunities to mentor junior team members. Visa fosters an inclusive environment where innovation and efficiency are valued, driving successful teamwork toward common financial goals.

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What career advancement opportunities exist for a Senior Accounting Analyst at Visa?

As a Senior Accounting Analyst at Visa, there are ample opportunities for career advancement. You can progress to more senior roles within the controllership team or transition into specialized areas of finance and accounting. Engaging in cross-functional projects and gaining exposure to different aspects of the business will also enhance your skill set, opening doors for upward mobility within Visa’s finance organization.

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Common Interview Questions for Sr. Accounting Analyst
Can you explain your experience with month-end close processes?

When discussing your experience with month-end close processes, emphasize specific examples where you managed closing timelines and resolved discrepancies. Highlight your familiarity with reconciliation procedures and your role in ensuring accurate and timely financial reporting, as well as any software or tools you utilized.

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

To ensure compliance with US GAAP, you should discuss your thorough understanding of the principles, along with any strategies you use to stay updated on changes. Explain how you implement these standards in your daily tasks, particularly in areas like revenue recognition and risk assessments.

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Describe a challenging accounting issue you resolved.

When addressing a challenging accounting issue, provide a specific scenario, outlining the problem, your approach to research it, and the solution implemented. This shows your analytical and problem-solving capabilities while demonstrating your familiarity with technical accounting matters.

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What techniques do you use for effective financial analysis?

Detail the techniques you utilize for financial analysis, such as variance analysis, trend forecasting, or ratio analysis. Discuss specific metrics or KPIs you have analyzed in past roles, providing insight into how your analytical skills contributed to informed decision-making.

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How do you manage multiple deadlines and prioritize your workload?

Discuss your organizational strategies for managing multiple deadlines, such as creating task lists, using project management tools, or setting priorities based on urgency or importance. Provide examples of how you've successfully delivered under tight deadlines in previous positions.

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What role does collaboration play in your work as a Senior Accounting Analyst?

Emphasize the importance of collaboration in your role, especially when working with cross-functional teams. Share examples of successful collaborations in past projects and how these relationships helped achieve financial accuracy and operational efficiency.

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How do you handle discrepancies in financial reports?

Explain your systematic approach to identifying and investigating discrepancies in financial reports. Discuss how you communicate findings to your team and any corrective actions taken, underscoring your attention to detail and commitment to accuracy.

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What systems or software are you proficient in?

List the accounting software and systems you are proficient in, such as ERP systems (like SAP or Oracle) or financial analysis tools. Provide examples of how you've used these tools effectively to streamline accounting processes or enhance reporting accuracy.

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Can you explain your experience with financial reporting and SEC filings?

Outline your experience with financial reporting, specifically related to quarterly and annual reporting packages prepared for SEC filings. Discuss your familiarity with the requirements of these filings and how you ensure compliance with all necessary regulations.

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How would you approach mentoring junior accountants?

Discuss your philosophy on mentoring and how you would approach guiding junior accountants. Share examples of mentoring you've done in the past, highlighting your ability to foster a supportive learning environment and help others develop their skills.

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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...

11254 jobs
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Full-time, hybrid
DATE POSTED
April 3, 2025

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