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.
Strong understanding of credit card transactions, payment processors, and digital wallet options.
Background in private equity-backed companies is highly desirable.
Experience with complex consolidations and multiple-entity structures is crucial.
Proficiency in Microsoft Office Suite; SAP and BI/reporting platforms familiarity is a plus.
Responsibilities
Oversee global accounting operations across U.S. and APAC entities.
Ensure timely and accurate monthly, quarterly, and year-end close processes.
Lead all external audit activities and maintain relationships with auditors.
Ensure GAAP compliance and maintain strong internal controls.
Drive process improvements and automation in financial systems and workflows.
Collaborate with FP&A on budgeting, forecasting, and cash flow management.
Lead initiatives to optimize working capital, AR, AP, and inventory strategies.
Benefits
Mentorship and career development pathways within the accounting department.
Opportunities to work on special projects and strategic initiatives, including M&A and FinTech-related projects.
Fostering a culture of accountability, integrity, and continuous improvement within the team.
Engagement in high-level discussions and collaborations with the CFO and other executives.
Exposure to a complex global financial structure with opportunities for significant professional growth.
Full Job Description
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.
Qualifications
Bachelor's degree in accounting or finance required; CPA strongly preferred.
15+ years of progressive leadership experience in corporate accounting/finance; prior Controller or VP-level experience required.
Public company (SEC registrant) financial reporting experience required.
Experience in e-commerce or large-scale retail operations (>$1B in revenue) strongly preferred.
Working knowledge of credit card transactions, payment processors, digital wallets, and other online payment options, including PCI-DSS compliance considerations.
Background with private equity-backed or founder/majority-shareholder-controlled public companies is a plus.
Demonstrated experience with complex consolidations and multi-entity, multi-currency structures.
Strong command of U.S. GAAP - including revenue recognition, lease accounting, and stock-based compensation - and internal control frameworks (SOX 404).
Proficiency in Microsoft Office; familiarity with ERP platforms (e.g., SAP), consolidation/EPM tools, equity administration platforms (e.g., Fidelity Stock Plan Services), and BI/reporting tools.
Proven ability to lead teams through organizational growth, systems implementations, and transformation initiatives.
Excellent written and verbal communication skills, with experience preparing materials for or presenting to senior executives, Audit Committee, or Board audiences preferred.
About Newegg Incorporated
Newegg is an online retailer of computer hardware and software, consumer electronics, and other products. The company was founded in 2001 by Fred Chang and has since grown to become one of the largest online retailers in the US. Newegg offers a wide selection of products from various brands, including Acer, Asus, HP, Lenovo, and Microsoft. The company has won numerous awards for its customer service and has been recognized as one of the best places to work in the US. Newegg is headquartered in City of Industry, California and has operations in North America, Europe, and Asia.
