Senior Accountant, General Ledger
Roku
Teamwork makes the stream work.
Roku is changing how the world watches TV
Roku is the #1 TV streaming platform in the US and Mexico, 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 world is cutting the cord and streaming everything online. Roku is well-positioned to help shape the future of television, a future that requires innovation and execution at every level.
Roku is looking for a Senior Accountant, General Ledger to join the Corporate Accounting Team to support our growth. The ideal candidate works independently, drives projects from concept to completion, communicates well across teams and enjoys collaborating with people with a diverse set of talents, in a dynamic and fast paced environment.
For California Only - The estimated annual salary for this position is between $135,000 and $140,250 annually. Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location. This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.
What you’ll be doing
- Key player in month-end close process
- Responsible for preparing and maintaining accuracy for all lease and sub-lease accounting, reconciliations and required disclosures on a global basis
- Main liaison with Real Estate team to ensure proper lease accounting treatments under ASC 842 lease accounting
- Responsible for debt accounts and related reconciliation and disclosures
- Responsible for select prepaid accounts and related amortization/reconciliation
- Prepare balance sheet flux comments
- Assist with and drive system enhancements and/or implementations
- Improve efficiency on existing processes and reconciliations by challenging current methods
- Support close optimization initiatives (including but not limited to Blackline tools, NetSuite functionality, etc.)
- Provide support with ad-hoc journals, accruals, projects and reporting as requested.
We’re excited if you have
- Bachelor's degree in accounting or similar required
- 5+ years of experience in general ledger accounting with increasing responsibilities
- Ability to apply knowledge of US GAAP, experience with SOX compliance and internal controls
- Ability to conduct accounting research and summarize results accurately and independently
- Strong communication skills and comfortable working cross-functionally with internal business partners
- A passion for solving complex problems
- Ability to work in a dynamic accounting department, juggle multiple projects and deliverables
- Highly organized, great attention to detail, matched with ability to see and communicate the big picture
- Strong Excel skills
- Experience with implementing and using Tier 1 ERP Systems
- “Systems person” with curiosity about transactions, data and processes
#LI-RR1
Benefits
Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.
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.
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