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XTEND is seeking a Financial Controller to lead the company's financial management, reporting, and accounting operations. This is a hands-on role with responsibility for the full accounting function in a multi-entity environment, supporting the organization's growth and day-to-day financial execution.
Key responsibilities include:
- 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 accounts payable, accounts receivable, payroll accounting, and general ledger management
- 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, or Senior Auditor role
- Strong hands-on experience with US GAAP; IFRS experience is 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
