Roblox is looking for an experienced Senior Manager, Accounting to help build and scale the accounting function to support the business' increased growth. Reporting to the Assistant Controller, this role requires strong technical accounting expertise, leadership skills, and the ability to work cross-functionally to ensure the accuracy and integrity of financial statements. To succeed in the role, the ideal candidate should be comfortable operating in a fast-paced environment and work well with a cross-functional and diverse team with a positive outlook.

You will:

• Lead the execution of the month-end close process for the GL Team (e.g. Leases, Fixed Assets, Accruals, Cash & Investments, Prepaids, etc.), including handling account reconciliations, month-end close tasks and fluctuation analyses.
• Lead, mentor, and develop a team of accounting professionals, providing guidance on accounting issues; cultivate a culture of continuous improvement, encouraging process automation and the use of systems to drive efficiency.
• Perform technical accounting research as needed and prepare/review technical memorandums that document issues and conclusions in a clear, logical and comprehensive manner.
• Lead or participate in various special projects, such as system upgrades, process improvements, and new business initiatives.
• Partner with other departments, including FP&A, Treasury, Tax, and Legal, to support business initiatives, and ensure alignment with financial reporting goals.
• Work closely with external auditors to handle quarterly reviews and the annual audit process.
• Ensure adherence to SOX controls, including documentation.

You have:

• Bachelor’s degree in Accounting, Finance, or related field or equivalent work experience.
• CPA or equivalent qualification required (can be inactive)
• 10+ years of relevant experience that includes a minimum of 3 years in a management capacity; Big 4 public accounting and public company experience are a plus.
• Proficiency with ERP systems (NetSuite preferred) and advanced Excel skills.
• Proven track record of developing and motivating team members.
• Strong problem-solving and decision-making skills and able to handle complex accounting issues.
• Excellent verbal and written communication skills, able to convey sophisticated financial information to both financial and non-financial partners.
• Highly organized and detail oriented with a dedication to accuracy.
• Extensive experience in establishing and standardizing policies, processes, procedures and controls that are SOX compliant, using technology and best practices to improve efficiency and accuracy.