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Manager – Revenue

Manager – Revenue

CompanyRoku
LocationSan Jose, CA, USA
Salary$140000 – $152000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • Bachelor’s degree in accounting or equivalent
  • CPA is preferred
  • 7+ years of prior accounting and reporting experience
  • Prior experience with ASC 606 Revenue Recognition
  • Solid understanding of US GAAP and Revenue recognition under ASC 606
  • Superior MS Excel and MS Word skills
  • Salesforce and NetSuite experience
  • Highly organized with great attention to details
  • Strong analytical skills combined with good business judgment
  • Outstanding interpersonal, communication, and business partnering skills
  • Motivated by challenging, dynamic and demanding environment
  • Flexible and able to manage multiple and constantly changing priorities

Responsibilities

  • Manage a team of analysts, overseeing the daily operational accounting of the M&E advertising activities
  • Collaborate with cross-functional teams (Sales, Ads Operations, FP&A, Enterprise Engineering and other) to align accounting practices with advertising strategies and business objectives, ensure reporting consistency and help resolve revenue recognition, invoicing or other related issues
  • Ensure accurate and GAAP-compliant revenue recognition for different advertising business models, including the application of multiple element accounting
  • Assist in monthly, quarterly, and annual financial close activities, including posting journal entries, preparing account reconciliations, disclosure schedules and flux analysis
  • Support continuous process improvements, including the implementation of accounting and reporting applications
  • Implement industry best practices on internal controls for the advertising order-to-cash business process
  • Contribute to special projects as needed

Preferred Qualifications

  • Prior experience in the digital advertising ecosystem is preferred
  • Big 4 experience is a plus