Accounting Revenue Manager

Roku•San Jose, CA

31d•$155,000 - $170,000•Hybrid

About The Position

The Advertising Accounting Revenue Manager will report to Senior Manager, Technical Accounting. This highly visible position plays a major role in the application of revenue recognition standards and implementation of accounting processes to support advertising business initiatives by working closely with cross functional partners within the organization. We are looking for a high-energy, hands-on individual that can work independently and collaboratively with other teams in support of the different initiatives. An ideal candidate will possess great attention to detail and thorough knowledge of US GAAP, along with a strong background in accounting operations. This role will also support the month-end close and annual audit processes.

Requirements

Experience working in a growing fast paced environment, prior experience in digital advertising preferred
Degree in Accounting or similar required
CPA required
At least 4 years of public accounting experience with auditing public companies; along with minimum 2 years of related industry experience. Prior experience in the digital advertising ecosystem is preferred
Experience in the application of US GAAP revenue standards, strong working knowledge of ASC 606 required
Superior Excel and Word skills; Salesforce, Blackline and NetSuite experience highly desired
Sense of urgency, curiosity, and eye for details
Able to multi-task and prioritize in fast-paced environment
Strong analytical skills combined with good business judgment
Outstanding interpersonal, communication, and business partnering skills across multiple levels, functions, and locations

Responsibilities

Research accounting guidance, prepare and update technical accounting memos to support new and changing business requirements regarding advertising and data licensing revenue streams, ensure compliance with revenue recognition authoritative literature
Collaborate with business partners from FP&A, Sales, Sales Operations, Legal, and Client Services departments to provide technical revenue and accounting guidance during contract negotiations and establishment of new business processes and policies
Assess advertising and data licensing revenue contracts, master service agreements, and partnership agreements, summarize revenue implications, and document conclusions on revenue recognition treatment for all arrangements in accordance with current US GAAP
Collaborate with the Ad Revenue team to implement and improve accounting processes to support new and changing business models
Participate in routine close activities such as journal entries posting and account reconciliations. Ensure accuracy and integrity of financial reports used for revenue recognition
Liaison with external auditors regarding advertising and data licensing revenue and proactively resolve revenue-related issues
Develop and train team members on revenue recognition policies and best practices for new business models and product offerings
Provide support to any special and ad-hoc projects