What are the responsibilities and job description for the Financial Reporting Lead position at Visa?
Responsibilities include:
- Review and approve deliverables prepared by analysts to ensure accuracy of data, proper application of technical accounting policy, and compliance with SOX controls
- Provide technical accounting guidance and feedback to team members as appropriate
- Analyze newly executed incentive contract terms to assess Visa's contractual obligations and determine appropriate accounting treatment
- Review proforma and Accounting Treatment to ensure accuracy of contract interpretation and application of Visa's accounting policy respectively
- Prepare or review monthly estimated amortization and payment schedules per contract terms and Visa's Accounting Policy
- Create or review incentive models to determine contractual commitments per the terms of the contract, ensuring that all key obligations have been accurately addressed
- Review on-going contract performance and update future performance /amortization schedules, as needed
- Review contractual payments per terms of contracts. Liaison with Sales to determine the fulfillment of contractual obligations. Assist in the resolution of related issues and discrepancies
- Analyze and explain/review the variances between forecasted and actual contractual commitments and prepare the necessary adjustments
- Serve as a liaison with internal and external auditors
This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.