Senior Accountant US GAAP and Internal Controls Job

Location: Russia-Moscow-Moscow
Organization: Visa Inc.
Job: Controller
Job Number :144078

Description

Purpose

Management of internal controls environment and support US GAAP closing activities in Russia

Principle Responsibilities/Key Results Area
-Manage and control the accounting of business and financial activities of the Company as per the requirements of SOX controls and US GAAP principles
-Preparation and analysis of accounting reports in compliance with the legislative and US GAAP requirements.
-Ensure accurate accounting of business transactions into Oracle and Hyperion systems
-Implement a strong system of internal controls in the Russia, control the compliance with company’s policies and procedures. Develop and implement policies or procedures to strengthen internal controls.
-Execute internal controls according to company policies including timely reconciliation of BS accounts and resolution of aged items for US GAAP purposes.
-Review monthly variance analyses of US GAAP BS and PL for Russia legal entities
-Support timely resolution of any audit issues with internal or external auditors. Participate in the development of internal control or audit procedures.
-Review and sign-off various US GAAP month end closing reconciliations such as bank reconciliations, Balance Sheet account reconciliations and various account analysis to ensure the timeliness, accuracy of all inputs/ outputs and identification of all unusual items.
-Assist the Finance Controller to manage internal and external audits and any remediation actions required.
-Timely inform the Finance Controller about any discrepancies and mistakes identified during accounting processing. Take measures to prevent mistakes and discrepancies.
-Collaborate well with others and performs all necessary action to ensure timely and accurate closing of reporting periods.
-Provide timely advice and assistance to the Company’s business units on US GAAP accounting, internal policies and procedures and internal controls requirements.
-Provide timely review and approval of high risk transactions. Collaborate and support the business units in remediating any observations of non-compliance with internal policies, regulations and internal control requirements.
-Participate in process improvement projects including system optimization and automation of manual work.
-Perform other duties as required.

Qualifications
-A higher education degree in Accounting or Finance with a minimum of 8-10 years of related working experience with international companies
-Strong knowledge of Russian legislation on statutory accounting and US GAAP accounting requirements
-Strong working experience with internal controls
-Knowledge of ERP system, preferably Oracle; Knowledge of 1S Russian Accounting system
-Fluent English – written and verbal

Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal in mind – making sure that Visa is the best way to pay and be paid, for everyone everywhere. This is our global vision and the common purpose that unites the entire Visa team. As a global payments technology company, tech is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people and businesses around the world, enabling them to use digital currency instead of cash and checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy. Visa’s sponsorships, including the Olympics and FIFA™ World Cup, celebrate teamwork, diversity, and excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the convenience and security of digital currency to people all over the world. Join our team and find out how Visa is everywhere you want to be.

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