Full-Time

Senior Inventory Accountant

Devices

Updated on 5/30/2024

Roku

Roku

1,001-5,000 employees

Streaming platform and device provider

Consumer Software
Hardware

Senior

San Jose, CA, USA

Required Skills
NetSuite
Requirements
  • Bachelor’s degree in accounting or similar required
  • 8+ years of cost accounting or audit experience
  • Ability to apply knowledge of US GAAP & Cost Accounting Standards
  • Experience with hardware and contract manufacturing
  • Advanced Excel skills, including v-look ups and pivot tables
  • Experience with NetSuite preferred
  • Highly organized with great attention to detail
  • Excellent written and verbal communication skills
Responsibilities
  • Analyze and report various inventory reserves and capitalized expenses including excess and obsolescence, manufacturing overhead and purchase price variance
  • Support audits of financial and regulatory reporting
  • Proactively inform leadership of analysis and recommendations
  • Maintain and review detailed standard costs while also providing cost and inventory analysis in support of operations and finance
  • Perform month-end close activities including reconciling of inventory and related liabilities, processing journal entries, balance sheet reconciliations, audit schedules, etc.
  • Oversee physical inventory count observation and review and reconcile all inventory location reports to Roku’s sub-ledger
  • Work with operations team and 3rd party logistics providers to coordinate, reconcile and investigate variances in physical inventory and cycle counts
  • Subject matter expert on ERP inventory transaction flows
  • Reconcile, accrue, and report royalties paid to royalty partners
  • Maintain and review the general ledger and reconcile balance sheets related to device business inventory and cost of goods sold
  • Support ad-hoc analysis for continuous process improvement

Roku offers a streaming platform with a purpose-built operating system and a range of devices, providing a seamless home entertainment experience. The company also develops exclusive Roku Originals for The Roku Channel, reaching approximately 80 million households in the U.S. and Mexico.

Company Stage

Series F

Total Funding

$298.2M

Headquarters

San Jose, California

Founded

2002

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-1%

2 year growth

2%

Benefits

Unlimited vacation days

Medical, wellness, and financial benefits

Free snacks and access to fitness center at headquarters