Roblox
California
- Full Time
We are looking for a Senior Accountant to join our International Accounting Team. This is a full-time role on a hybrid schedule in our San Mateo office. This position reports to the Manager, International Accounting and is a key contributor to the monthly close process and operational administration with focus on non-US accounting operations.
You Will:
- Perform general accounting functions across several jurisdictions, including monthly close, review of/record global subsidiary financial reports, preparing and recording journal entries, preparing account reconciliations and fluxes.
- Coordinate with foreign entities’ accountants for monthly financial reporting and operational activities.
- Prepare cost-plus calculations, relevant intercompany entries and support international tax structure compliance.
- Coordinate internal and external audit and tax requests including preparation of supporting reports and documentation.
- Assist with compliance of local and international accounting regulations, including various filings, reporting requirements, and statutory deadlines.
- Perform SOX controls over assigned areas.
- Develop solutions for process improvement.
- Help with ad-hoc projects, which may include implementing a variety of accounting related software solutions.
You Have:
- Bachelor’s degree or higher in accounting or finance (or related degree).
- 3+ years of accounting experience; Big 4 or professional services background and CPA is a plus.
- Advanced Excel skills (can perform complex functions).
- Experience using Netsuite is helpful.
- Uses communication and prioritizes tasks to meet team goals and deadlines.
- Willingness to contribute beyond the defined role to meet our needs as circumstances require.
- An eye for detail; you triple check your work to ensure accuracy of accounting records.
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