Job description
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 role
The senior accountant will report to the Inventory Accounting Manager and work closely with our Operations and FP&A. This person will primarily be responsible for analyzing and recording various types of transactions related to inventory and cost of goods sold of device business.
An ideal candidate should possess great attention to detail, strong organizational skills, clear documentation of working files and be able to balance competing priorities, adapt and evolve continuously in a fast-paced business environment.
For California Only - The estimated annual salary for this position is between $130,000 and $136,000 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 will be doing
- Perform month-end close activities including reconciling of inventory and related liabilities, processing journal entries, balance sheet reconciliations, audit schedules, etc
- Oversee physical inventory count observation and review and reconcile all inventory location reports to Roku’s sub-ledger
- Work with operations team and 3rd party logistics providers to coordinate, reconcile and investigate variances in physical inventory and cycle counts
- Subject matter expert on ERP inventory transaction flows
- Analyze and report various inventory reserves and capitalized expenses including excess and obsolescence, manufacturing overhead and purchase price variance
- Reconcile, accrue, and report royalties paid to royalty partners
- Analyze and review standard costs
- Maintain and review the general ledger and reconcile balance sheets related to players and whole home business inventory and cost of goods sold
- Support audits of financial and regulatory reporting
- Support ad-hoc analysis for continuous process improvement
We’re excited if you have
- Bachelor's degree in accounting or similar required
- 5+ years of cost accounting or audit experience
- Ability to apply knowledge of US GAAP & Cost Accounting Standards
- Experience with hardware and contract manufacturing
- Advanced excel skills, including v-look ups and pivot tables
- Experience with NetSuite preferred
- Comfortable with large volumes of data
- Highly organized with great attention to detail
- Excellent written and verbal communication skills
- “Systems person” with curiosity about transactions, data and processes
#RR1
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.
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