Job Description
Position Overview
As a key leader within Xapo Bank's finance team, the Financial Controller will take full ownership of financial reporting integrity. You will be directly responsible for the end-to-end preparation and analysis of consolidated financial statements, ensuring accuracy, compliance, and timely delivery. This role requires a seasoned professional with direct banking experience to navigate complex financial regulations, crypto accounting expertise, and proficiency in NetSuite systems.
About Xapo Bank
Xapo Bank is a fully distributed team of over 130 professionals working remotely from 30+ countries. Headquartered in Gibraltar, we are committed to economic freedom and wealth protection globally, working hard to inspire learning and growth while changing traditional financial practices.
Key Responsibilities
Financial Reporting & Control
- Own end-to-end preparation of consolidated financial statements (IFRS & GAAP) with highest accuracy and integrity standards
- Lead accounting operations including efficient month-end and year-end close processes for timely, precise financial reporting
- Design and maintain robust internal control frameworks to safeguard company assets and ensure financial policy compliance
Regulatory Leadership & Audit Management
- Direct all regulatory reporting with accurate, timely submissions to financial authorities and proactive regulatory adaptation
- Serve as primary external audit liaison, driving seamless annual audit processes from planning through completion
- Drive tax planning and compliance activities with specialized focus on cryptocurrency tax implications
Systems & Process Optimization
- Continuously improve financial systems and processes, leveraging NetSuite to enhance reporting capabilities and streamline operations
Required Qualifications
This position demands extensive banking industry experience, expertise in crypto accounting, advanced NetSuite proficiency, and comprehensive knowledge of IFRS/GAAP standards. Strong audit management capabilities and regulatory compliance expertise are essential.