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.

•Analyze newly executed incentive contract terms to assess Visa's contractual
obligations and determine appropriate accounting treatment

• Review proforma and Accounting Treatment form to ensure accuracy of contract
interpretation and application of Visa's accounting policy respectively

• Prepare monthly estimated amortization and payment schedules per contract
terms and Visa's Accounting Policy

• Create excel 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 acceptance contracts. Liaison with
Sales, Legal and clients to determine the fulfillment of contractual obligations.
Assist in the resolution of related issues and discrepancies

• Analyze and explain the variances between forecasted and actual contractual
commitments and prepare the necessary adjustments

• Manage, track, and process payments for Debit Issuer Portfolio

• B.S. /B.A. degree in accounting or finance is preferred

• 3-5 years of relevant working experience

• CPA preferred but not required

• Audit or statistical reporting experience desirable

• Extremely detail oriented, conscientious, thorough and accurate

• Candidate must be self-motivated, ability to function well independently as
well as in a team, and comfortable in a fast-paced and dynamic environment

• Candidate must be highly organized and attentive to detail

• Candidate will interact with various levels of management across the
organization as well as with external clients. Strong leadership and
interpersonal skills are required as cross-functional projects occur on a
regular basis

• Strong business analysis skills, excellent verbal and written communication
skills, diplomacy, and a very upbeat customer-service attitude are essential

• Candidate must be proficient in Microsoft Access and possess advanced Excel
skills

All your information will be kept confidential according to EEO guidelines.