Financial Controller

Description 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 • High proficiency in Excel and financial systems – priority • Excellent English (written and verbal) • Strong attention to detail, ownership mindset, and ability to work closely with senior management