Newegg · 2 months ago
VP, Finance
Diamond Bar, CA, 91765, United States
Full-time
Onsite
Director/ExecutiveNewegg is a leading technology e-commerce company, and they are seeking a VP of Finance to oversee global accounting operations and financial reporting. The role involves ensuring compliance with GAAP, leading financial audits, and driving process improvements across financial systems.
ComputerConsumer ElectronicsE-CommerceElectronicsGift CardHardwareRetailSoftwareToys
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
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 department
FinTech related projects
Support M&A activities and other strategic projects as assigned by the CFO
Qualification
Required
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 department
FinTech related projects
Support M&A activities and other strategic projects as assigned by the CFO
Company
Newegg
Newegg is an online retail store that offers computer hardware, software, and accessories.
Founded in 2001
1001-5000 employees
H1B Sponsorship
Newegg has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (19)
2023 (7)
2022 (7)
2021 (11)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-05-20IPO
2016-11-16Acquired
2005-09-01Series Unknown
Leadership Team
Anthony Chow
Chief Executive Officer (Global)
Montaque Hou
CTO
Recent News
Digital Commerce 360
2025-11-29
2025-11-28
Company data provided by crunchbase