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Senior Technical Accountant
2 years 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 Technical Accountant in the Accounting Team, you will play an essential role in our monthly financial close and SEC reporting cycles. You will also help develop efficient and scalable processes. You will have 3+ years of work experience which includes audit or accounting operations, and managing complex projects.
You Are:
- Experienced with 3+ years of relevant experience and have a Bachelor's degree in Accounting/Finance or related degree. Certified Public Accountant preferred.
- Passionate about Accounting, and are a critical thinker who can identify process improvements and efficiencies.
- Ability to set and keep deadlines at a fast pace while maintaining an acute eye for detail and accuracy
- Outstanding organizational and project management skills with extensive experience managing multiple complex assignments simultaneously
You Will:
- Own aspects of the monthly financial close process, which includes recording and reviewing journal entries, performing reconciliations and researching fluxes.
- Responsible for sections within the revenue cycle, including coordinating with FP&A to record monthly bookings, investigating payment differences, managing cash receipts and determining the accounting impact of new agreements.
- Help with audit requests, including preparation of supporting reports and documentation.
- Prepare footnote disclosures and assist with tie-outs for 10-Qs and 10-K
- Other responsibilities include, but not limited to, participate in special projects, product implementation, system enhancements and ad hoc analyses as assigned
- Work in our San Mateo Office Headquarters
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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