Controller

Exp. Group. LLC; North Bergen (NJ); On-site; USD 120,000 - 190,000; Full time

Job summary

Exp. Group. LLC is seeking an experienced accounting leader to own the full close-to-report cycle across a multi-entity organization in the United States (NJ area).

You will work closely with senior leadership to ensure accuracy, compliance, and clarity across all reporting. You will lead month-end closes across entities, prepare audit-ready schedules for lenders and auditors, manage intercompany eliminations and consolidations, and drive reporting discipline and cash controls.

Qualifications

• 5–10+ years of progressively senior accounting experience (Controller, Assistant Controller, Lead Accountant or equivalent).
• Experience with multi-entity accounting, intercompany eliminations, and consolidations.
• Strong command of GAAP and experience managing audits and lender relationships.
• Detail-oriented and able to own the close process end-to-end.

Responsibilities

• Lead month-end close across multiple entities, including intercompany eliminations and consolidations.
• Prepare clean, audit-ready schedules for lenders, banks, and external auditors.
• Own multi-entity reconciliations and maintain the integrity of the general ledger.
• Manage cash controls and enforce accounting policies across the organization.
• Elevate reporting accuracy and drive financial discipline at every level.
• Partner with leadership on financial strategy, covenant compliance, and lender relationships.

Skills

Multi-entity accounting

Intercompany eliminations

Consolidations

GAAP

Audit management

Bilingual Spanish & English

Education

Master’s in Accounting

CPA designation

Job description

About the role

This is a hands‑on leadership position for an experienced accounting professional ready to own the full close‑to‑report cycle across a multi‑entity organization. You’ll work closely with senior leadership to ensure accuracy, compliance, and clarity across all reporting.

What you’ll do

• Lead month‑end close across multiple entities, including intercompany eliminations and consolidations
• Prepare clean, audit‑ready schedules for lenders, banks, and external auditors
• Own multi‑entity reconciliations and maintain the integrity of the general ledger
• Manage cash controls and enforce accounting policies across the organization
• Elevate reporting accuracy and drive financial discipline at every level
• Partner with leadership on financial strategy, covenant compliance, and lender relationships

Qualifications

• 5–10+ years of progressively senior accounting experience — Controller, Assistant Controller, Lead Accountant, or equivalent
• Proven experience with multi‑entity accounting, intercompany eliminations, and consolidations
• Strong command of GAAP and experience managing audit and lender relationships
• Detail‑oriented, organized, and comfortable owning the close process end‑to‑end
• Master’s in Accounting or CPA designation strongly preferred
• Experience in food distribution, import/export, or a multi‑location operation is a plus
• Bilingual - Spanish & English preferred