Director, SEC Reporting & Technical Accounting
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Job Location:
San Mateo, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
About the Role
Roblox is seeking a highly skilled and experienced Director of SEC Reporting and Technical Accounting. Reporting directly to the Corporate Controller this key leadership role will own the external financial reporting process including all SEC filings and the management of the quarterly earnings cycle. This position will also serve as the companys internal expert on technical accounting leading the research documentation and implementation for complex non-routine transactions and new accounting standards ensuring compliance with US GAAP and SEC requirements in a rapidly scaling publicly traded environment.
You Will
SEC Reporting & Earnings Management
- Own the end-to-end preparation review and timely filing of all external financial reports including Forms 10-K and 10-Q ensuring strict compliance with US GAAP and SEC regulations.
- Manage the quarterly and annual earnings process including preparation of certain earnings materials and supporting documentation.
- Serve as the primary point of contact and liaison with external auditors on all matters related to financial disclosures and external reporting.
- Lead the quarterly Disclosure Committee meeting with key stakeholders.
Technical Accounting & Policy
- Lead and perform technical accounting research and analysis for complex transactions (e.g. M&A debt/equity structures stock-based compensation and new business models).
- Prepare and maintain detailed well-supported accounting policy memos documenting the companys positions and conclusions on complex matters.
- Proactively monitor emerging US GAAP and SEC developments assessing their impact on Robloxs financial statements and disclosures and leading implementation plans for new standards.
- Provide expert technical guidance and training to other cross-functional teams.
Controls & Operational Compliance
- Ensure the company maintains robust internal controls (SOX) specifically over the external financial reporting and disclosure process.
- Collaborate closely with Legal Investor Relations and FP&A to ensure consistency accuracy and compliance across all public financial communications.
- Drive continuous improvement in the reporting process leveraging technology to increase efficiency and reduce reporting cycle time.
You Have
- Bachelors degree in Accounting or a related field.
- Active CPA (Certified Public Accountant) license is required.
- 10 years of progressive experience in accounting with a minimum of 4 years directly managing SEC reporting at a publicly traded company.
- Deep expert knowledge of US GAAP SEC regulations (Regulation S-X S-K) and SOX compliance.
- Proven ability to independently research analyze and apply complex technical accounting guidance.
- Excellent written and verbal communication skills necessary for drafting public disclosures and policy memos.
Required Experience:
Director
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
Roblox is the ultimate virtual universe that lets you create, share experiences with friends, and be anything you can imagine. Join millions of people and discover an infinite variety of immersive experiences created by a global community!
