Director, SEC Reporting and Technical Accounting

Roku•San Jose, CA

65d•$250,000 - $308,000•Onsite

About The Position

We are looking for a Director, SEC Reporting and Technical Accounting who will work closely across multiple teams within the company to address SEC reporting and technical accounting matters, developing an understanding of the entire Roku business to properly reflect it in periodic SEC filings. You and the team will own all technical accounting analyses, providing key guidance to the Chief Accounting Officer (CAO) organization as well as key business partners. A successful candidate will be confident and assertive, can work with various teams at Roku, as well as able to contribute individually. You will lead the quarterly external reporting process, including preparation of periodic financial filings like Form 10-K, 10-Qs and 8-Ks with the SEC. This position will be based out of our San Jose office and will report to VP, Corporate Controller.

Requirements

15+ years accounting experience in the Big 4 and industry, including public company experience. CPA required
Excellent quantitative and analytical skills accompanied by verbal and written communication skills
Strong project management, leadership, relationship development, and people management skills
Results orientation, working on a fast-paced team, adapting to rapidly changing situations and conditions as well as a drive and bias for action
Partnership and execution within a matrixed structure: ability to work cross-functionally and objectively to a desired outcome that is in the best interest of Intel
Analytical, research, and project and stakeholder management skills
Strong communication and interpersonal skills; concise communication when speaking to senior leadership
Motivated to learn and grow and develop knowledge of unfamiliar areas

Nice To Haves

Experience with high growth public companies in technology industry preferred

Responsibilities

Oversee execution of periodic filings with the SEC; including financial statement preparation, related notes, Management Discussion and Analysis, and other applicable reporting obligations
Coordinate with Independent Registered Public Accounting Firm on execution of annual audit and quarterly review; including liaising with general accounting and other business functions to ensure timely execution and completion
Build and maintain relationships across functions, including business operations, general accounting, tax, treasury, legal and HR to ensure timely communication and review of reporting matters
Monitor developments at SEC and FASB for potential impacts on accounting or disclosure, educate business on potential impacts, and partner with development of any necessary system developments or process improvements
Prepare and present information as necessary to aid Audit Committee in fulfillment of its oversight obligations
Act as global technical lead on strategic transactions to identify accounting and reporting obligations or issues and assist with actions required for execution or implementation
Proactively identifying, researching, consulting, and drafting technical memorandums on significant and complex proposed and/or completed transactions and issues
Guide and motivate a team of accounting professionals to grow their career, including the development of technical and presentation skills sets
Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations.

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.

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume