• Job Description

  Req#: 1683

  Description

  Key Responsibilities

  • Lead and manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate results.
  • Supervise and develop the accounting close, ensuring consistency, accuracy, and efficiency in reporting.
  • Prepare and review internal and external financial statements in compliance with U.S. GAAP.
  • Oversee the preparation and timely filing of quarterly and annual financial reporting packages.
  • Ensure compliance with internal controls, Sarbanes-Oxley (SOX) requirements, and applicable regulatory standards.
  • Lead the coordination of external audits and regulatory reviews, serving as the primary liaison with auditors and regulators.
  • Direct the preparation and filing of the annual Form 20-F, including financial statements, footnotes, MD&A, and related disclosures.
  • Manage and support additional SEC filings (10-Q, 10-K, 8-K), ensuring full adherence to disclosure and compliance requirements.
  • Monitor, interpret, and implement changes in U.S. GAAP, SEC regulations, and IFRS as applicable.
  • Conduct technical accounting research and draft position papers for complex or non-routine transactions.
  • Strengthen and maintain robust internal controls and efficient reporting processes.
  • Collaborate with Legal, Tax, FP&A, Investor Relations, and other key departments to ensure accuracy and alignment in financial communications.
  • Proactively identify and implement improvements in financial systems, processes, and automation to enhance reporting accuracy and efficiency.

  Qualifications

  Qualifications:

  • Bachelor’s degree or higher in Accounting, Finance, or a related field; master’s degree preferred.
  • Certified Public Accountant (CPA) required.
  • 6+ years of progressive experience in month end financial closing and reporting
  • Prior experience in Big 4 public accounting or a public company reporting environment.
  • Proven track record of preparing Form 20-F and other SEC filings (10-K, 10-Q, 8-K)
  • Deep knowledge of U.S. GAAP, SEC rules and regulations, and SOX compliance
  • Familiarity with IFRS is a plus.
  • Proficiency with ERP systems (SAP preferred) and reporting tools (e.g., Workiva, Hyperion)
  • Advanced Excel skills and strong data analysis capabilities
  • Excellent written and verbal communication skills
  • Strong leadership and team management experience
  • Proven ability to manage multiple priorities and meet tight deadlines in a dynamic environment.

• About the company

  Newegg Inc. is an American online retailer of items including computer hardware and consumer electronics.

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