Senior Analyst, Technical Accounting and SEC Reporting

Finance  |  San Jose  | ID: 7967 

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Senior Analyst, Technical Accounting and SEC Reporting

Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the US, and we’ve set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.

From your first day at Roku, you’ll make a valuable — and valued — contribution. We’re a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.

 

About the Role

 

The Senior Analyst, Technical Accounting and SEC Reporting will report to Technical Accounting Manager, Revenue. We are looking for a high-energy, hands-on individual that has the ability to work independently and collaboratively with other teams in support of the different initiatives. An ideal candidate should possess great attention to detail, and thorough knowledge of US GAAP. This role will also participate in the preparation of financial reports required to be filed under SEC regulations and supports the quarterly reviews and annual audit process. 

 

What you'll be doing 

 

  • Research accounting guidance and prepare technical accounting memos to support new business requirements, ensure compliance with revenue recognition authoritative literature, analyze and conclude on accounting issues and their impact on company financials
  • Interpret individual advertising revenue contracts and master service agreements, assess and summarize revenue implications, and document conclusions on revenue recognition treatment for all arrangements in accordance with current US GAAP 
  • Review revenue recognition schedules for accuracy and integrity. Ensure implementation of the company’s revenue recognition policy are in place for all advertising arrangements
  • Participate in routine close activities. Ensure accuracy and integrity of financial reports from NetSuite.
  • Prepare statement of cash flow and statement of stockholder’s equity
  • Prepare, review and verify the accuracy of financial statements, supporting schedules and source data
  • Review XBRL tagging in the filing
  • Assist in the Company’s external financial reporting process, including quarterly and annual filings (Form 10-K, Form 10-Qs, Form 8-Ks) and other financial reporting as required
  • Participate in driving business process improvements and automation, bringing best practices to accounting operations
  • Provide support to any special and ad-hoc projects

 

We're excited if you have

 

  • Experience working in a growing fast paced environment, prior experience in entertainment or digital advertising preferred
  • Degree in Accounting or similar required
  • At least 4 years of public accounting experience with auditing public companies; CPA required
  • Experience in the application of US GAAP revenue standards 
  • Superior Excel and Word skills; Salesforce, Workiva and NetSuite experience highly desired
  • Sense of urgency and curiosity and eye for details
  • Able to multi-task and prioritize in fast-paced environment
  • Excellent Microsoft Excel and Word skills
  • Excellent problem-solving and strong analytical skills combined with good business judgment
  • Outstanding interpersonal, communication, and business partnering skills across multiple levels, functions, and locations

 

#LI-SR1

The Roku Culture

Roku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own. We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check. We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams. We’re independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust. In short, at Roku you'll be part of a company that's changing how the world watches TV. 

We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea. We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002. 

To learn more about Roku, our global footprint, and how we've grown, visit https://www.weareroku.com/factsheet.

Thanks for considering a role at Roku. Take a moment to complete the form below. We ask that you remove any photos from your resume or CV before submitting your application. 

Additionally, providing false, misleading, or inaccurate information or responses will void this application and disqualify you from consideration. If employed by Roku, it will result in the immediate termination of employment regardless of when Roku discovers misleading or inaccurate information.

 

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Accommodations

Roku complies with federal and state disability laws and it is our policy to provide reasonable accommodations to qualified individuals, including applicants and employees, with disabilities unless the accommodation will impose an undue hardship. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to rokuhr@roku.com.

Roku considers qualified applicants regardless of criminal histories, consistent with legal requirements.

Anti-Discrimination Notice

Roku is proud to be an Equal Opportunity employer. It is the Company’s policy to provide equal opportunity to all individuals seeking employment without regards to race, color, religion, religious creed, national origin, age, sex, marital status, ancestry, physical or mental disability, military or veteran status, gender, gender identity, gender expression, sexual orientation, medical condition, genetic information, or any other protected category under federal, state, or local law. Roku also prohibits harassment or discrimination of applicants based on any of the above-listed protected categories. This policy covers all aspects of employment, including but not limited to, recruitment, selection, training, promotion, transfer, compensation, demotion, and termination of employment.

 

Voluntary Invitation to Self-Identify

This is not required to submit your application.

Completion of the form is entirely voluntary, and refusal to provide the information will not subject you to any adverse treatment. The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable local, state, and federal law, executive orders, and regulations.

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