Controller (Head of Accounting)

AIxCrypto is a U.S.-listed company dedicated to building a world-leading ecosystem that integrates AI and blockchain while bridging Web2 and Web3. Its core products include the BesTrade DeAI Agent and the AIxC ecosystem products. Our mission is to build the core infrastructure of an AI-driven global economy that empowers more intelligent, more transparent, and more efficient capital appreciation and value regeneration. Our vision is to create a world where real-world value flows freely, securely, and intelligently across information networks, empowering global users to effortlessly participate in the co-creation and sharing of value within the crypto economy. Position Overview: Title: Controller (Head of Accounting) Department: Finance Reports to: Chief Financial Officer (CFO) Team: Accounting team (general ledger, AP & expenses, SEC reporting) Type: Full-time / Exempt Key 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. Basic Qualifications: Bachelor's degree or above in accounting, finance or a related field; active U.S. CPA license. 10+ years of accounting experience, including 5+ years of SEC reporting for U.S. public companies; Big 4 or international firm audit background at manager level or above preferred. Deep command of U.S. GAAP and SEC Regulations S-X and S-K, with hands-on ability to take a Form 10-Q / 10-K from trial balance to filed document. Demonstrated experience in at least two of the following: related-party and common-control restructurings; complex equity instruments (preferred stock, convertibles, warrants); sale-and-leaseback; digital assets; post-reverse-merger or post-SPAC listed entities. Practical experience building a SOX internal-control framework or remediating material weaknesses. A hands-on operator who delivers reliably in a lean, fast-moving, high-scrutiny environment. Preferred Qualifications: Proficiency in Chinese (in addition to English) is preferred, to discuss technical accounting directly with shareholder-side and cross-border teams. Familiarity with Workiva (SEC reporting and XBRL), NetSuite / SAP and consolidation tools. Experience with disclosures tied to Nasdaq continued-listing standards (stockholders' equity, minimum bid price, market value of listed securities), or going-concern disclosure. Experience standing up a public-company accounting team and processes from scratch. What Success Looks Like in the First 12 Months: All Forms 10-Q and 10-K filed on time, with no Nasdaq filing delinquency and no Form 12b-25 extensions. Monthly close completed on the agreed close calendar, with the first-draft quarterly consolidation delivered on schedule after period end. 100% coverage in the related-party register, with approval basis, accounting treatment and disclosure corroborating one another for every transaction. Technical memos on significant transactions accepted by the external auditor, with aggregate unadjusted audit differences below materiality. Identified control deficiencies remediated on plan, with no new material weaknesses during the year. Salary Range: $200,000 - $220,000 per year Healthcare + dental + vision benefits (Free for you/discounted for family) 401(k) options Casual dress code + relaxed work environment Culturally diverse, progressive atmosphere "Soul of Faraday" community outreach team AIxCryptois an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. #J-18808-Ljbffr AlxCrypto Holdings Inc.