Senior SEC Reporting Manager

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

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

No preferred qualifications provided.