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VP, Finance

Newegg, Inc. - Diamond Bar, CA

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Job Description

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. * 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. * 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. * Demonstrated experience with complex consolidations and multiple-entity structures. * Strong understanding of U.S. GAAP and internal control frameworks. * Proficiency in Microsoft Office Suite, familiarity with Fidelity Stock Administration, SAP, and BI/reporting platforms is a plus. * Proven ability to lead teams through organizational growth, system implementations, and transformation initiatives.

Created: 2026-04-02

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