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Senior Accounting Manager
1 year ago
Every day, tens of millions of people from around the world come to Roblox to play, learn, work, and socialize in immersive digital experiences created by the community. Our vision is to build a platform that enables shared experiences among billions of users. This is what’s known as the metaverse: a persistent space where anyone can do just about anything they can imagine, from anywhere in the world and on any device. Join us and you’ll usher in a new category of human interaction while solving exceptional challenges that you won’t find anywhere else.
As a Senior Accounting Manager on the Accounting Team, you will lead our worldwide financial close and accounting operations, and will help develop efficient and scalable processes. You will report directly to the Assistant Controller.
You Will:
- Lead the monthly close process, for the worldwide entity, ensuring timely and accurate reporting
- Review monthly journal entries, reconciliations and flux analysis
- Responsible for developing and maintaining accounting policies and procedures & ensuring SOX compliance in areas of responsibility
- Identify and drive process efficiencies and enhancements for the accounting team
- Responsible for consolidation and oversight of all intercompany transactions and processes, including compliance with intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts
- Support internal and external auditors for financial and statutory audits, as well as any other compliance related requests
- Lead and mentor accounting staff to build their professional career and ensure appropriate allocation of responsibilities
- Manage projects and provide ad-hoc information requests, as needed
You Have:
- Strong analytical skills, exceptional attention to detail, and a willingness to support a lean team on a variety of high priority tasks
- Ability to challenge the status quo and leverage technology to build scalable processes, gain efficiencies, streamline accounting operations and improve outcomes
- Strong understanding of US GAAP accounting principles
- Bachelor or higher degree in accounting or finance
- CPA or equivalent qualification required
- At least 8 years of relevant experience, including a minimum of 2 years at a Big 4 public accounting firm and 3 years at a publicly traded company
- Strong working knowledge of Microsoft Office suite; NetSuite experience required
You’ll Love:
- Industry-leading compensation package
- Excellent medical, dental, and vision coverage
- A rewarding 401k program
- Flexible vacation policy
- Roflex - Flexible and supportive work policy
- Roblox Admin badge for your avatar
- At Roblox HQ:
- Free catered lunches
- Onsite fitness center and fitness program credit
- Annual CalTrain Go Pass
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