VP, Finance

Newegg, Inc.•Diamond Bar, CA

48d

About The Position

Accounting Leadership & Financial Reporting Oversee global accounting operations across U.S. and APAC entities, including GL, AR, AP, payroll, fixed assets, inventory, tax, treasury functions. Ensure timely and accurate monthly, quarterly, and year-end close processes, including consolidated financial statements and SEC filings (6-K, 20-F or 10K and 10Q). Lead all external audit activities and maintain strong relationships with external auditors. Ensure GAAP compliance and maintain robust internal controls across the organization. Oversee financial reporting for a complex global structure with multiple entities and intercompany transactions. Operational & Strategic Finance Drive process improvements, automation, and internal control enhancements across financial systems and workflows. Collaborate with FP&A on budgeting, forecasting, and cash flow management. Lead initiatives to optimize working capital, including AR, AP, and inventory strategies. Support domestic and international tax compliance and planning efforts in collaboration with external tax advisors. Knowledgeable in RSU, PRSU, and stock option administrative processes. Governance, Risk & Compliance Own and maintain company accounting policies in compliance with U.S. GAAP and regulatory requirements. Lead internal controls and risk management programs and support internal audit initiatives. Ensure adherence to evolving compliance obligations, including private equity stakeholder requirements. Leadership & Team Development Lead, mentor, and develop a high-performing accounting team, fostering a culture of accountability, integrity, and continuous improvement. Provide clear career development pathways and coaching for accounting functions within the departmeent. Special Projects & Strategic Initiatives FinTech related projects Support M&A activities and other strategic projects as assigned by the CFO.

Requirements

Bachelor's degree in accounting or finance required; CPA preferred.
15+ years of progressive leadership experience in corporate accounting; prior Controller or VP-level experience strongly preferred.
Strong understanding of U.S. GAAP and internal control frameworks.
Demonstrated experience with complex consolidations and multiple-entity structures.
Proven ability to lead teams through organizational growth, system implementations, and transformation initiatives.

Nice To Haves

Experience in e-commerce or large-scale retail operations (>$1B) is a plus.
Experience and possess strong knowledge in credit card transactions, payment processors, digital wallet and other online payment options.
Background in private equity-backed companies is highly desirable.
Proficiency in Microsoft Office Suite, familiarity with Fidelity Stock Administration, SAP, and BI/reporting platforms is a plus.

Responsibilities

Oversee global accounting operations across U.S. and APAC entities, including GL, AR, AP, payroll, fixed assets, inventory, tax, treasury functions.
Ensure timely and accurate monthly, quarterly, and year-end close processes, including consolidated financial statements and SEC filings (6-K, 20-F or 10K and 10Q).
Lead all external audit activities and maintain strong relationships with external auditors.
Ensure GAAP compliance and maintain robust internal controls across the organization.
Oversee financial reporting for a complex global structure with multiple entities and intercompany transactions.
Drive process improvements, automation, and internal control enhancements across financial systems and workflows.
Collaborate with FP&A on budgeting, forecasting, and cash flow management.
Lead initiatives to optimize working capital, including AR, AP, and inventory strategies.
Support domestic and international tax compliance and planning efforts in collaboration with external tax advisors.
Knowledgeable in RSU, PRSU, and stock option administrative processes.
Own and maintain company accounting policies in compliance with U.S. GAAP and regulatory requirements.
Lead internal controls and risk management programs and support internal audit initiatives.
Ensure adherence to evolving compliance obligations, including private equity stakeholder requirements.
Lead, mentor, and develop a high-performing accounting team, fostering a culture of accountability, integrity, and continuous improvement.
Provide clear career development pathways and coaching for accounting functions within the departmeent.
FinTech related projects
Support M&A activities and other strategic projects as assigned by the CFO.