Roblox - San Mateo, CA
posted about 2 months ago
Roblox is seeking an experienced Senior Manager, Accounting to help build and scale the accounting function to support the business's increased growth. This role is pivotal in ensuring the accuracy and integrity of financial statements and will report directly to the Assistant Controller. The ideal candidate will possess strong technical accounting expertise, leadership skills, and the ability to work cross-functionally within a diverse team. The position requires a proactive approach to operating in a fast-paced environment, with a focus on fostering a positive outlook among team members. In this role, you will lead the execution of the month-end close process for the General Ledger (GL) Team, which includes managing account reconciliations, month-end close tasks, and fluctuation analyses. You will also be responsible for mentoring and developing a team of accounting professionals, providing guidance on accounting issues, and cultivating a culture of continuous improvement. This includes encouraging process automation and leveraging systems to drive efficiency. Additionally, you will perform technical accounting research as needed and prepare or review technical memorandums that document issues and conclusions in a clear, logical, and comprehensive manner. You will lead or participate in various special projects, such as system upgrades, process improvements, and new business initiatives. Collaboration with other departments, including FP&A, Treasury, Tax, and Legal, will be essential to support business initiatives and ensure alignment with financial reporting goals. You will also work closely with external auditors to manage quarterly reviews and the annual audit process, ensuring adherence to SOX controls, including documentation.