Accounting Manager, The Roku Channel

Company: Roku, Inc.
Location: San Jose
Posted on: June 25, 2022

Job Description:

The revolution won't be televised. It will be streamed. Want to help us build it?

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 worldwide while gaining meaningful experience across various disciplines.


The Role:
The Accounting Manager, The Roku Channel will report to the Sr. Corporate Accounting Manager and work closely with our Content Development, Media and Entertainment, The Roku Channel ("TRC") SVOD, and FP&A teams. This person, working alongside the TRC business team out of the Roku San Jose, CA office, will primarily be responsible for proper payments to our TRC content partners, process improvements / automation for the TRC business processes and transactions, providing feedback on revenue transactions and assessing its potential impact to overall income statement and margin, and business partnering for TRC expansion. This position will conduct monthly and quarterly close activities for partner payouts, validate and reconcile payment related accounts, assist in analyzing data, and prepare reports for auditors and management. An ideal candidate should possess great attention to detail, thorough knowledge of US-GAAP, and be highly motivated to get things done. We are looking for a high-energy, hands-on individual that has the ability to work independently and cooperatively with other teams in support of the Company's revenue drivers and initiatives.

Key Responsibilities:

• 
  
• Analyze new and existing TRC SVOD agreements to ensure accurate accounting for partner payments.
  
• Collaborate with TRC SVOD and Roku Pay teams on initiatives for expanding product offering, analyzing and reviewing cost implications.
  
• Maintain TRC SVOD payables process to ensure accuracy and completeness.
  
• Partner cross functionally with FP&A, Legal, Content Acquisition, Ad Sales/Online Media, TRC, and Enterprise Engineering to implement best practices, automation, and continuous process improvements.
  
• Uphold and ensure compliance of SOX 404 Key controls
  
• Prepare monthly and quarterly entries and general ledger reconciliations associated with deferred liabilities, unbilled, and cost accounts.
  
• Prepare quarterly and YE disclosures for financial reporting.
  
• Maintain and provide quarterly and annual audit support as requested by internal and external auditors.
  
  
  Experience and Qualifications:
  
  • 
    
  • Bachelor's degree in Accounting or equivalent
    
  • Prior experience in the digital advertising ecosystem preferred
    
  • 2-3 years of Big 4 experience is a plus
    
  • CPA is preferred but not required
    
  • Superior Excel skills
    
  • Highly organized with great attention to detail
    
  • Strong analytical skills combined with good business judgment
    
  • Outstanding interpersonal, communication, and business partnering skills
    
  • Motivated by dynamic and challenging environment
    
  • Flexible and able to manage multiple and constantly changing priorities
    
    This is where you will work:
    
    • 
      
    • San Jose, California - hybrid model, in office 3 days a week
      
      
      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.
      #LI-IS1

Keywords: Roku, Inc., San Jose , Accounting Manager, The Roku Channel, Accounting, Auditing , San Jose, California