Sr. Financial Analyst, Controllership (18 months fixed-term contractor)

Visa

서울시
계약직
풀타임

21일 전
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Company DescriptionVisa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.Job DescriptionTeam SummaryVisa APAC Controllership Operations Support plays an integral part of Visa’s operations in Korea, Mongolia and Guam/Micronesia (“KRM”). The team is in charge of the 1) local accounting and reporting requirements, ensuring our books and records properly reflect transactions executed 2) establishing and monitoring internal controls, partnering with the business stakeholders to ensure the controls environment continue to stay strong and effective 3) management of the Operations Support, ensure business processes initiated across APAC in general and KRM in particular are operated in an effective and compliant manner.What a Sr. Financial Analyst, Controllership does at Visa:The Sr. Financial Analyst, Controllership position, based in Korea, is a key member in APAC Operations Support team. This role reports to the Director for Controllership, Korea, is responsible for ensuring business processes initiated across APAC are operated in an effective and compliant manner, and are in adherence to established policies and procedures. The role works collaboratively with APAC Operations Support team members, Business Units and other control BUs (especially Compliance, Legal, Sourcing, and Contracts Management) to implement and maintain a robust controls framework including remediation actions required.This is a 18-month fixed term contractor role.Responsibilities:

Effective and efficient management of the accounting close process – Meet accounting close deadlines, ability to communicate and resolves issues with business partners
Quality of accounting records - Compliant with corporate policies, US GAAP, SEC and SOX, accurate accounting of transactions leading to minimum accounting adjustments/errors and no repeat-audit points.
Be the point person for both the US GAAP and local statutory financial statements providing the framework to ensure timeliness in compliance with both US and local GAAP and statutory requirements.
Timely and accurate filing. Lead and operate the statutory accounts process with minimal supervision and make decisions based on acquired skills and knowledge. Effective communication with business partners and stakeholders.
Provide support to KRM Units (BU) in supporting business opportunities to achieve a positive outcome and ensuring compliance to policies and procedures.
Provide advisory to the Business and be seen as a “go to” subject matter expert on policies and procedures.
Represent the voice of the business to ensure the needs of the business are represented in developing and delivering effective controls, processes and procedures.
Liaise with controls BUs such as Sourcing, Contracts Management, Compliance and Legal to implement and adhere to business procedures to ensure robust controls are in place
Ensure consistency in APAC wide approach to delivering guidelines to executing business in accordance with policies and procedures, including but not limited to the following:

Assist BUs to fulfill Supplier transactions such as raising Purchase Requisition, reviewing supporting documents submitted by BUs and perform Receiving for BUs in Ariba for monthly accruals and expensing
Ensure due diligence are complete and accurate for contracts/work statements
Review and approve VIK requests, contracts and associated purchase requisitions and escalate non-compliance issues relevant team
Facilitate prepayment approval requests so that approvals are obtained, prevent unnecessary upfront payments to suppliers and track approved prepayments
Ensure proper account coding, especially in terms of Contra Revenue-versus-Opex account classification and prepayment accounting treatment
Review supporting documents for Receiving in Oracle and perform Receiving for Business
Review progress and closure of projects to ensure transactions are properly closed in a timely manner by ensuring BUs submit valid attestations that Visa’s obligations fully discharged and Business Partners’ obligations fully delivered
Work closely with the APAC Operations Support team to ensure seamless execution of all projects

Why this is important to VisaVisa APAC Operations Support plays an integral part of Visa’s operations in KRM. This role ensures business processes initiated across APAC are operated in an effective and compliant manner, and are in adherence to established policies and procedures. Drive the right changes across APAC and Global teams to maximize consistency and minimize differences across global Operations Support teams. Additionally, ensures business stakeholders are provided the appropriate support and guidance.This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles can work from home two days a week, Monday and Friday.QualificationsWhat you will need:

Bachelor's degree in a business discipline, preferably in accounting
8+ years of business experience in business operations, compliance, audit, or risk with focus on operational controls, working in a large and fast paced multi-national commercial environment.
Strong Audit, business controls, compliance and risk function experience desired.
Strong problem solving skills, with demonstrated ability to identify and resolve issues and risks, including root cause analysis.
Ability to anticipate and identify opportunities to establish standards and controls, as well as develop and recommend solutions.
Ability to work effectively in a matrix management structure, that is diverse, international with a multi-cultural environment.
Strong communication, interpersonal and influencing skills and ability to drive effective change at all levels of the organization.
Detailed, conscientious and highly responsible team player.
Working level language proficiency in both English and Korean
Good finance and accounting knowledge.
Excellent Microsoft Excel working knowledge.

What will also help:

Experience in a Big 4 accounting firm is preferred
Knowledge of card and payments industry preferred.
Experience or qualifications in business improvement methodologies such as six sigma an advantage.

Additional InformationVisa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Visa