SEC Reporting and Technical Accounting Analyst

SEC Reporting and Technical Accounting Analyst

Requirements

• 4+ years of experience at a Big 4 accounting firm or in a technical accounting role at a public company
• CPA license, or equivalent, required
• Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations
• Proficiency in Microsoft Office tools, specifically Excel for analyzing large quantities of data and PowerPoint for creating clear and concise presentations
• Excellent attention to detail, with the ability to self-review work and deliver error-free results
• A problem-solving mindset, with the ability to work independently and propose solutions or alternatives in the face of ambiguity
• Curiosity and motivation to learn, grow, and develop knowledge in unfamiliar areas

Responsibilities

• Assist in the preparation and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP
• Conduct disclosure benchmarking against industry peers to support management’s disclosure objectives while maintaining compliance requirements
• Monitor, assess, and contribute to the implementation of new accounting pronouncements applicable to the company, partnering with stakeholders to analyze organizational impacts
• Support quarter-end processes, including documentation of monitoring activities over Roku’s strategic investments, impairment analyses on long-lived assets and goodwill, and segment reporting
• Assist with technical accounting research and analysis on non-recurring and complex transactions
• Collaborate effectively with internal stakeholders, including business operations, general accounting, tax, treasury, legal, and HR
• Contribute to special projects or ad hoc tasks as needed

Preferred Qualifications

• Working knowledge of financial reporting and accounting tools such as Workiva and NetSuite is a plus
• Experience with XBRL tagging is a plus