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Roku

Director, SEC Reporting and Technical Accounting

Reposted 19 Days Ago
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In-Office
San Jose, CA
250K-308K Annually
Senior level
In-Office
San Jose, CA
250K-308K Annually
Senior level
The Director, SEC Reporting and Technical Accounting at Roku oversees SEC filings and technical accounting, leading a team to ensure compliance and accurate reporting of financial statements. This role involves collaboration across teams, monitoring regulatory developments, and providing guidance on strategic transactions.
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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 

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. 

 For California Only - The estimated annual salary for this position is between $250,000 and $308,000 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 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 the development of technical and presentation skills 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-RR1 
Accommodations

Roku welcomes applicants of all backgrounds and provides reasonable accommodations and adjustments in accordance with applicable law. If you require reasonable accommodation at any point in the hiring process, please direct your inquiries to [email protected].

 Our Hybrid Work Approach

Roku fosters an inclusive and collaborative environment where teams work in the office Monday through Thursday. Fridays are flexible for remote work except for employees whose roles are required to be in the office five days a week or employees who are in offices with a five day in office policy.

 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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