Senior SEC Reporting Manager

Finance | San Jose | ID: 10180 

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Senior SEC Reporting Manager

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Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the US 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 

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 Senior SEC Reporting Manager who will work closely across multiple teams within the company to address SEC reporting matters, developing an understanding of the entire Roku business so as to properly reflect it in periodic SEC filings.   A successful candidate will be confident and assertive, can work with various teams at Roku, and will contribute individually in this role. 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 hybrid, with the expectation to be in the office 3 days per week, based out of our San Jose office and will report to the Director, SEC Reporting and Technical Accounting. 

For California Only - The estimated annual salary for this position is between $200,000 - $212,500 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 footnotes, management discussion and analysis, and other applicable reporting obligations 
  • Maintain and continuously improve SEC reporting process to ensure completeness and accuracy of financial statement footnote disclosures, and maintain effective internal controls over financial reporting 
  • Coordinate external auditor reviews of SEC filings and disclosures, addressing and resolving any differences of opinion regarding external disclosures, while effectively advocating for management’s position in alignment with regulatory requirements and company objectives 
  • 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 lead any related system developments or process improvements 
  • Prepare information as necessary to aid Audit Committee in fulfillment of its oversight obligations 
  • Support earnings release and other investor communication activities 
  • Contribute to special projects or tasks, including technical accounting research and analysis in support of the broader team 

  

We’re excited if you have 

  • 8+ years of combined experience at a Big 4 accounting firm and SEC reporting at a public company 
  • CPA license, or equivalent 
  • Proficiency in financial reporting and accounting tools such as Workiva and NetSuite 
  • Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations 
  • Experience with high growth public companies in the technology industry 
  • Excellent quantitative and analytical skills accompanied by strong verbal and written communication skills 
  • Strong project management, leadership, relationship development and stakeholder management skills 
  • Results orientation, with the ability to work on a fast-paced team, adapt to rapidly changing situations and conditions, and demonstrate a drive and bias for action 
  • Ability to partner and execute within a matrixed structure; working cross-functionally and objectively to achieve a desired outcome that is in the best interest of Roku 
  • Strong communication and interpersonal skills; concise communication when speaking to senior leadership 
  • Motivation to learn and grow and develop knowledge of unfamiliar areas 
#LI-RR1 

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.

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