More jobs:
VP, Finance
Job in
Diamond Bar, Los Angeles County, California, 91765, USA
Listed on 2026-03-04
Listing for:
Newegg, Inc.
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Corporate Finance, CFO -
Management
CFO
Job Description & How to Apply Below
* 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
* Fin Tech 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.
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