Sr. Finance and Accounting Manager

Newegg Inc. • Diamond Bar, CA • 1w ago

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: 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. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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