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.
- 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
Skills Required
- CPA / Certified Public Accountant
- 5-8+ years of experience in a Controller, Assistant Controller, or Senior Auditor role
- Strong hands-on experience with US GAAP
- IFRS experience
- Experience in a global or multi-entity environment
- Experience with internal controls and audit processes
- SOX-readiness experience
- High proficiency in Excel and financial systems
- Excellent written and verbal English
- Strong attention to detail, ownership mindset, and ability to work closely with senior management
What We Do
XTEND provides revolutionary human-guided autonomous machine systems that enable any operator to perform extremely accurate maneuvers and actions, in any environment with minimal training. The company's patented XOS operating system fuses the best of human intelligence and machine autonomy to enhance the operator's abilities, and simultaneously reduce the need for physical confrontation, thereby minimizing casualties and injuries. Hundreds of XTEND's systems are already operationally deployed worldwide, and the company is continuously developing its XOS operating system and platforms to deliver the future of human-machine teaming to defense, public safety, and security professionals worldwide.
