The Financial Controller will be responsible for the Company’s financial management, reporting, and accounting operations, supporting XTEND’s growth and day-to-day financial execution in a multi-entity environment.
The role focuses on hands-on ownership of accounting processes, accurate financial reporting, and strong internal controls.
Key Responsibilities
Manage monthly, quarterly, and annual close processes in accordance with US GAAP (and IFRS where applicable).
Prepare financial statements, management reports, and budget vs. actual analyses, in collaboration with FP&A.
Lead budgeting support, forecasting inputs, and cash-flow tracking.
Oversee accounting operations including AP, AR, payroll accounting, and general ledger.
Support group-level consolidation, intercompany reconciliations, and eliminations.
Establish and maintain strong internal controls, accounting procedures, and financial policies.
Work closely with external auditors, tax advisors, banks, and regulatory authorities.
Support pricing, contracts, revenue recognition, and business analysis.
Implement and improve financial systems, tools, and ERP processes.
Requirements
CPA / Certified Public Accountant – mandatory
Completed CPA internship (articleship) at a Big 4 accounting firm – mandatory
5–8+ years of experience in a Controller / Assistant Controller / Senior Auditor role
Strong hands-on experience with US GAAP; IFRS experience – an advantage
Experience in a global or multi-entity environment – strong advantage
Experience in project-based companies, including project accounting and revenue recognition over time – significant advantage
Experience working with internal controls and audit processes
Excellent English (written and verbal)
Strong attention to detail, ownership mindset, and ability to work closely with senior management
