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Director, SEC Reporting and Technical Accounting

Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the US, 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

Roku’s 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 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 so as to properly reflect it in periodic SEC filings. You and the team will own all technical accounting analyses, providing key guidance to both 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, Technical Accounting.

For California Only - The estimated annual salary for this position is between $187,000 - $281,000 annually.

Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.

What you’ll be doing:

  • 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 development of technical and presentation skill sets.
  • Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations.

 

We’re excited if you have:

  • 15+ years accounting experience in the Big 4 and industry, including public company experience. CPA required
  • Experience with high growth public companies in technology industry preferred
  • 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 Roku
  • 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.
#LI-CU1

 

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 have read our Applicant Privacy Notice and authorize Roku to process your data subject to those terms.

Roku is a leading global tech company founded by Anthony Wood in 2002 that specializes in distributing streaming services via Roku-branded players and smart TVs. Roku tops US streaming TV distribution, reaching about 120 million people as of 2024.

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CULTURE VALUES
Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
Customer-Centric
Dare to be Different
Reward & Recognition
BENEFITS & PERKS
Maternity Leave
Paternity Leave
Medical Insurance
Dental Insurance
Vision Insurance
Mental Health Resources
Life insurance
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Paid Sick Days
Paid Time-Off
Paid Holidays
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
August 19, 2024

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