Overview
Vestand, Inc. (NASDAQ: VSTD) is seeking a highly experienced and strategic Chief Financial Officer (CFO) to oversee all financial, accounting, and compliance functions. The CFO will play a key leadership role in ensuring accurate financial reporting, maintaining strong internal controls, managing tax and audit matters, and supporting both corporate and subsidiary operations. This position requires deep knowledge of U.S. GAAP, IFRS, SEC reporting, and Sarbanes-Oxley Act (SOX) compliance, as well as strong leadership, analytical, and communication skills.
Financial Leadership & Strategic Planning
- Lead financial planning and analysis processes to align with company strategy.
- Manage corporate accounting functions and ensure compliance with GAAP, IFRS, and other regulatory standards.
- Oversee budgeting, fiscal management, and treasury operations, including cash flow forecasting and investment strategies.
- Provide insights on profit & loss performance, revenue cycle management, and strategies to enhance profitability.
- Partner with senior leadership on mergers & acquisitions, due diligence, and long-term business planning.
SEC Reporting & Compliance
- Oversee the preparation, review, and final approval of all SEC filings including 10-K, 10-Q, and 8-K.
- Ensure compliance with SEC regulations, disclosure requirements, and investor relations standards.
- Coordinate with legal counsel, auditors, and executive leadership on public company reporting matters.
SOX, Internal Controls & Audit Oversight
- Lead evaluation, implementation, and improvement of internal controls under SOX Section 404 and the COSO framework.
- Act as the primary liaison with external auditors, ensuring timely completion of audits and addressing findings.
- Maintain ERP and accounting systems with appropriate access controls, workflows, and approval processes.
Financial & Tax Management
- Supervise consolidated financial statement preparation under U.S. GAAP and IFRS.
- Develop and implement corporate tax strategies, including ASC 740 deferred tax planning.
- Manage tax compliance, filings, and risk exposure across domestic and international operations.
- Oversee payroll management, expense management, and cost control measures.
Subsidiary Oversight & Risk Management
- Provide financial oversight of domestic and international subsidiaries.
- Ensure compliance with accounting and tax requirements across entities.
- Conduct financial risk analysis and implement risk management strategies to safeguard company assets.
Qualifications
- Proven experience in a senior finance leadership role, preferably as CFO in a public company.
- Strong knowledge of corporate finance principles, fiscal management practices, and SEC regulatory reporting requirements.
- Expertise in financial analysis, forecasting, budgeting, and strategic planning.
- Proficient in technical accounting standards including ASC 606, ASC 740, and IAS/IFRS.
- Familiarity with M&A, due diligence, and business development initiatives.
- Strong analytical skills with ability to interpret complex financial data.
- Exceptional negotiation, communication, and leadership skills to collaborate effectively with executives, auditors, and regulators.
- CPA, CMA, or MBA strongly preferred; public accounting or governmental accounting experience is a plus.
Job Type: Full-time
Pay: $120,000.00 - $150,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: Hybrid remote in Brea, CA 92821
