Responsibilities

Technical accounting — author position memos on significant transactions and drive them to agreement with the external auditor. Focus areas include common-control business combinations and asset transfers (ASC 805-50); goodwill and intangibles (ASC 350); liability-versus-equity classification and subsequent measurement of preferred stock and warrants (ASC 480, ASC 815-40); sale-and-leaseback and lease accounting (ASC 842); revenue recognition (ASC 606); crypto assets (ASC 350-60); and going-concern assessment (ASC 205-40).
Related-party transactions — build and maintain the related-party register so that, for every related-party loan, drawdown, asset or business transfer, the approval trail (special committee / disinterested directors), the accounting measurement and the ASC 850 disclosure are consistent and traceable to one another; align external disclosure language with Legal and the Corporate Secretary’s office.
SEC reporting — prepare and internally review Forms 10-Q and 10-K and the financial portions of Forms 8-K; support financial information for registration statements on Forms S-1 / S-3 / S-4 / S-8 and Regulation S-X requirements, including Article 11 pro forma information; manage XBRL tagging and the filing calendar so the company remains current under Nasdaq Listing Rule 5250(c)(1).
Close & consolidation — own the monthly, quarterly and annual close and consolidation across multiple entities, including FX translation and elimination of intercompany and related-party balances, ensuring the books are complete, supportable and audit-ready ahead of each reporting deadline.
Internal control — establish and maintain process documentation, the risk-and-control matrix and evidence of control operation under SOX 404(a); remediate identified deficiencies and prepare the environment for a future 404(b) audit if and when it applies.
Audit & advisor management — run the annual audit and quarterly reviews; manage the PBC list, audit adjustments and management representation letters; coordinate valuation, tax and technical-accounting advisors on scope, timing and deliverable quality.
Team & infrastructure — hire and lead the accounting team; own the accounting policy manual and chart of accounts; improve the ERP and consolidation tooling to shorten the close cycle and raise first-time-right quality.
Cross-functional partnering — work closely with the controlling stockholder’s (FF) finance and shared-services teams, the company’s corporate-finance and capital-markets team, and Compliance and Legal, providing accounting impact assessments before transaction structures are finalized.

Controller (Head of Accounting) at Alxcryptoholdingsinc · LumiJobs

Controller (Head of Accounting)

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Alxcryptoholdingsinc

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