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Assistant Controller

Company: Visa, Inc.
Location: Jersey City
Posted on: March 30, 2021

Job Description:

  • CPA & Prior Big 4 Public Accounting Experience preferred
  • Direct the monthly domestic financial close, including coordination with the Corporate and Business Unit finance teams to ensure timely and accurate reporting. Ownership of the Domestic General Ledger.
  • Oversee the monthly global financial consolidation, including preparation and/or review of internal and external financial statements, analyses, covenant compliance schedules and quarterly MD&A reporting to lenders.
  • Function as the critical accounting resource and subject matter expert for fully integrated ERP System (Oracle).
  • Serve as key accounting knowledge resource to the domestic and international business units on the application of US GAAP and interpretation of transactions in accordance with loan agreements.
  • Review of key accounting reconciliations and judgmental reserves for clarity, completeness and validity of assumptions.
  • Ensures proper application of company's revenue recognition & expense recording policies.
  • Perform technical accounting research and prepare draft memoranda to support new accounting positions and/or other finance matters.
  • Effectively partner with financial planning and analysis department to ensure timely sharing and dissemination of key financial information affecting the global financial forecast.
  • Assist the Global Controller with the development, formalization and/or refinement of company-wide finance policies and procedures, with continuous focus on operational process improvement, compliance with accounting standards and adherence to best practices.
  • Coordinate annual financial statement and ERISA audits with independent accountants.
  • Supervise, develop and mentor accounting staff.
  • Special projects, as needed, including preparation of presentations for board meetings, etc.

Keywords: Visa, Inc., Jersey City , Assistant Controller, Accounting, Auditing , Jersey City, New Jersey

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