Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators.
At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there.
A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.
About the role:
As a Senior Accountant in the Accounting Team, you will play an important role in our financial close process. Your main responsibility will be related to ASC 842 leases and Fixed Assets. In addition, you will have the opportunity to help develop efficient and scalable processes. You have 3-5 years of work experience which includes accounting operations, month-end close, and managing ad hoc projects. This role will report to an Accounting Manager at our San Mateo headquarters.
Be responsible for ASC 842 Lease accounting with a basic understanding of lease modifications
Be responsible for Fixed Assets accounting on a monthly basis, including data center cost capitalization and asset reconciliations
Partner with internal Procurement and Production Engineering teams to resolve issues or answer questions
Coordinate internal and external audit requests including preparation of supporting reports and documentation.
Support the tax team on yearly property tax filings and audits for all locations with fixed assets
Work on ad hoc projects, such as improving procedures, automating processes and researching accounting topics
Bachelor's degree in Accounting or related degree and 3+ years of relevant experience (CPA a plus)
Basic knowledge of accounting principles and standards (e.g., US GAAP)
Audit and Compliance knowledge related to internal controls, risk management, and external audit processes
Experience working with cross-functional teams.
Proficiency with Microsoft excel (can maintain complex spreadsheets).
Experience related to NetSuite (Fixed Asset Module), Floqast, LeaseQuery, Zip and Audit Board.
Detailed-oriented as you will work with immense set of data with various accounting treatments for both Fixed Assets and Leases
A Critical Thinker with the ability to understand issues, proactively resolve problems and can identify process improvements and efficiencies
Driven and can work independently with general guidance, and ability to meet timelines for different projects
A Team Player who is willing to contribute beyond the defined role to meet business needs as circumstances require
For roles that are based at our headquarters in San Mateo, CA: The starting base pay for this position is as shown below. The actual base pay is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs and market demand. Therefore, in some circumstances, the actual salary could fall outside of this expected range. This pay range is subject to change and may be modified in the future. All full-time employees are also eligible for equity compensation and for benefits.
Annual Salary Range
Industry-leading compensation package
Excellent medical, dental, and vision coverage
A rewarding 401k program
Flexible vacation policy
Roflex - Flexible and supportive work policy
Roblox Admin badge for your avatar
At Roblox HQ:
Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
Onsite fitness center and fitness program credit
Annual CalTrain Go Pass
Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.