Senior Revenue Accountant, Devices

Teamwork makes the stream work.Roku is changing how the world watches TVRoku is the #1 TV streaming platform in the US, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.About the teamRoku’s Devices business is responsible for growing Roku active accounts around the world. Roku’s active accounts are approaching half of broadband households in the US and are growing well internationally. In addition, the Devices business has launched two recent initiatives – Smart Home and Smart TVs made by Roku.  About the roleThe Hardware Senior Accountant will report to the Inventory Accounting Manager and work closely with Operations and FP&A teams. This person will primarily be responsible for calculating and reporting revenue, contra-revenue and cost of goods sold related to device business. This includes reviewing refunds/credit memo claims, month-end and quarter-end close activities for revenue, contra-revenue, cost of goods sold and gross margin analysis.  An ideal candidate should possess great attention to detail, strong organization skills, clear documentation of working files and be able to balance competing priorities, adapt and evolve continuously in a fast-paced business environment.For California Only - The estimated annual salary for this position is between $105,000-$264,000 annually.  Compensation packages are based on factors unique to each candidate, including but not limited to skill set, certifications, and specific geographical location.This role is eligible for health insurance, equity awards, life insurance, disability benefits, parental leave, wellness benefits, and paid time off.Roku will be accepting applications for this position until November 1, 2024 [or until the position filled].What you will be doingEngage with multiple business partners such as FP&A, Accounting, Sales Ops to ensure accuracy and effectiveness of the sales incentives scheduleMonitor incentive payouts to identify variance and ensure the accruals and pay-out are accurateValidate refund claims by checking various details including dates and conditions of the refund claimAccurately and timely review and process high volume of accruals for sales incentive accruals, ensuring the calculations comply with the contract agreement and corresponding rebate schedulePrepare reconciliations and create journal entries for assigned transactionsSupport audits of financial and regulatory reportingParticipate and support the implementation of initiatives to drive process improvements in terms of efficiency and scalability.Actively participate in complex ad-hoc analysisWe're excited if you haveBachelor’s Degree in appropriate field of study or equivalent work experience5 years of professional work experience in Accounting or FinanceExperience with NetSuite preferredProficient in MS office Word and ExcelThorough knowledge of basic accounting procedures and principlesTeam player with an ability to work independentlyAccuracy and attention to detailOutstanding interpersonal and business partnering skillsProblem solving skillsExcellent written and verbal communication skillsStrong Microsoft Excel skills requiredHighly organized with great attention to detailAbility to effectively present information to customers, clients, and internal staff members#LI-EG1BenefitsRoku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.The Roku CultureRoku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own. We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check. We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams. We’re independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust. In short, at Roku you'll be part of a company that's changing how the world watches TV. We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea. We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002. To learn more about Roku, our global footprint, and how we've grown, visit .By providing your information, you acknowledge that you have read our Applicant Privacy Notice and authorize Roku to process your data subject to those terms.