Roku
Sr. Analyst, SEC Reporting and Technical Accounting
Roku, San Jose, California, United States, 95199
Overview
Sr. Analyst, SEC Reporting and Technical Accounting role at Roku. The SEC Reporting and Technical Accounting group translates complex topics into simplified explanations for business partners and Wall Street. The Controllership team ensures financial compliance, timely close processes, accurate financial reporting and operational excellence across the finance function. From your first day at Roku, you'll contribute in a fast-growing public company environment with opportunities across disciplines. This role is based in Roku's San Jose office and reports to the Director, SEC Reporting and Technical Accounting. What you’ll 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 management’s 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 Roku’s 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 We’re 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 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 emphasizes a fast-paced, collaborative culture with a focus on company success. We value independent thinkers with big ideas, action-oriented problem-solving, and a pragmatic approach to innovation. For more about Roku, visit our factsheet at https://www.weareroku.com/factsheet. By providing your information, you acknowledge that Roku may contact you about job roles and have read Roku\'s Applicant Privacy Notice. You may unsubscribe from communications at any time. Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Industries: Software Development
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Sr. Analyst, SEC Reporting and Technical Accounting role at Roku. The SEC Reporting and Technical Accounting group translates complex topics into simplified explanations for business partners and Wall Street. The Controllership team ensures financial compliance, timely close processes, accurate financial reporting and operational excellence across the finance function. From your first day at Roku, you'll contribute in a fast-growing public company environment with opportunities across disciplines. This role is based in Roku's San Jose office and reports to the Director, SEC Reporting and Technical Accounting. What you’ll 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 management’s 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 Roku’s 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 We’re 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 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 emphasizes a fast-paced, collaborative culture with a focus on company success. We value independent thinkers with big ideas, action-oriented problem-solving, and a pragmatic approach to innovation. For more about Roku, visit our factsheet at https://www.weareroku.com/factsheet. By providing your information, you acknowledge that Roku may contact you about job roles and have read Roku\'s Applicant Privacy Notice. You may unsubscribe from communications at any time. Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Industries: Software Development
#J-18808-Ljbffr