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Sr. Analyst, SEC Reporting and Technical Accounting

Sr. Analyst, SEC Reporting and Technical Accounting

RokuSan Jose, CA, US
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Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the U.S., Canada, 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 team

Rokus Controllership team, led by the Chief Accounting Officer, is comprised of a diverse and talented group of professionals dedicated to ensuring financial compliance, timely close processes, accurate financial reporting and operational excellence across the finance landscape. The SEC Reporting and Technical Accounting group within the Controllership team is a collection of technical accounting experts, translating complicated topics into simplified explanations for our business partners and Wall Street. We collaborate cross-functionally with many departments including legal, FP&A, investor relations, communications and the Roku executive team.

About the Role

We are looking for an Sr. Analyst, SEC Reporting and Technical Accounting to support the preparation of Rokus SEC filings and conduct accounting research on complex transactions. This role ensures compliance with the accounting and disclosure requirements of GAAP while also generating financial insights that influence operational decision-making. Candidates can expect to gain exposure to technical areas such as business combinations, strategic investments, impairment of goodwill and long-lived assets, segment reporting, leasing, and embedded derivatives.

A successful candidate will have exceptional attention to detail and a demonstrated history of delivering high-quality work products. They will also possess a problem-solving mindset, with the ability to develop and propose solutions based on a solid understanding of the accounting and disclosure requirements of US GAAP. This position will be based out of our San Jose office and will report to the Director, SEC Reporting and Technical Accounting.

For California Only - The estimated annual salary for this position is between $140,000?$148,500 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 youll be doing

  • Assist in the preparation and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP
  • Conduct disclosure benchmarking against industry peers to support managements disclosure objectives while maintaining compliance requirements
  • Monitor, assess, and contribute to the implementation of new accounting pronouncements applicable to the company, partnering with stakeholders to analyze organizational impacts
  • Support quarter-end processes, including documentation of monitoring activities over Rokus strategic investments, impairment analyses on long-lived assets and goodwill, and segment reporting
  • Assist with technical accounting research and analysis on non-recurring and complex transactions
  • Collaborate effectively with internal stakeholders, including business operations, general accounting, tax, treasury, legal, and HR
  • Contribute to special projects or ad hoc tasks as needed

Were excited if you have

  • 4+ years of experience at a Big 4 accounting firm or in a technical accounting role at a public company
  • CPA license, or equivalent, required
  • Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations
  • Proficiency in Microsoft Office tools, specifically Excel for analyzing large quantities of data and PowerPoint for creating clear and concise presentations
  • Excellent attention to detail, with the ability to self-review work and deliver error-free results
  • A problem-solving mindset, with the ability to work independently and propose solutions or alternatives in the face of ambiguity
  • Curiosity and motivation to learn, grow, and develop knowledge in unfamiliar areas
  • Working knowledge of financial reporting and accounting tools such as Workiva and NetSuite is a plus
  • Experience with XBRL tagging is a plus
  • #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 .

    By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice , and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe here at any time.

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