Senior Accountant, Hardware
San Jose
hace 6 días

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 players and whole home business.

An ideal candidate should possess great attention to detail, strong organization skills, clear documentation of working files and be able to balance competing priorities, adapt and evolve continuously in a fast-paced business environment.

What you'll 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 third 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
  • 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.

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