Job at a glance
Key Responsibilities Accounting Leadership & Financial Reporting Oversee global accounting operations across U.S. and APAC entities, including GL, AR, AP, payroll, fixed assets, inventory, tax, and treasury functions. Ensure timely, accurate monthly, quarterly, and annual close processes, including consolidated financial statements and required SEC filings (e.g., Forms 10-K/10-Q or 20-F/6-K ).
Lead all external audit activities and maintain strong relationships with external auditors. Ensure U.S. GAAP compliance and maintain robust internal controls, including SOX 404 / ICFR design, testing, and remediation. Oversee XBRL tagging and other periodic SEC disclosure requirements. Oversee financial reporting for a complex global structure with multiple entities and intercompany transactions.
Financial Planning, Treasury & Capital Markets Collaborate with FP&A on budgeting, forecasting, and cash flow management. Lead initiatives to optimize working capital, including AR, AP, and inventory strategies. Manage treasury operations, including banking relationships, liquidity planning, and, where applicable, debt covenant compliance and capital markets activity. Manage foreign currency exposure and support transfer pricing compliance across the global entity structure.
Support domestic and international tax compliance and planning in collaboration with external tax advisors. Investor Relations & Board Engagement Support earnings releases, investor presentations, and analyst inquiries in partnership with the CFO and Investor Relations. Prepare materials for, and periodically present to, the Audit Committee and Board of Directors. Governance, Risk & Compliance and Others Own and maintain company accounting policies in compliance with U.S.
GAAP and applicable regulatory requirements. Lead internal controls and enterprise risk management programs and support internal audit initiatives. Oversee compliance with payment card industry (PCI-DSS) requirements and coordinate with Legal/IT on data privacy obligations (e.g., CCPA) relevant to consumer payment and personal data. Ensure adherence to evolving compliance obligations, including governance requirements tied to Newegg's stakeholder and ownership structure.
Serve as subject matter expert on RSU, PRSU, and stock option programs, and administer related equity processes. Leadership & Team Development Lead, mentor, and develop a high-performing accounting and finance team, fostering a culture of accountability, integrity, and continuous improvement. Provide clear career development pathways and coaching across the finance organization. Special Projects & Strategic Initiatives Lead or support FinTech-related initiatives.
Support M&A due diligence, integration, and other strategic projects as assigned by the CFO.