Company Controller (CPA)

Gold Adam, Inc.; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Gold Adam, Inc. is expanding its U.S. presence and seeks a seasoned Company Controller for the Dallas area. You will oversee the entire accounting function, ensure GAAP compliance, and guide a growing team to support rapid scale and strategic planning.

Reporting to the CFO, you will manage policy setting, complex technical accounting matters, and audits, while partnering on budgeting and cash management to drive corporate growth.

Qualifications

• CPA certification required.
• 10-15+ years of progressive accounting experience including 3-5 years in Controller role.
• Big 4 or public accounting background preferred.
• Strong U.S. GAAP expertise including complex inventory accounting.
• Proven track record leading audits and managing external auditors and advisors.
• Experience building, leading, and developing accounting teams.
• Experience designing internal controls and accounting policies.
• Strong ERP and reporting process experience.
• Excellent analytical, leadership, and communication skills.

Responsibilities

• Own the full accounting function, including month-end, quarter-end, and year-end close.
• Lead, mentor, and develop the accounting team, including direct supervision of the Financial Controller.
• Ensure financial statements are prepared in full compliance with U.S. GAAP and serve as the final reviewer of all financial reporting.
• Set and maintain accounting policies, and resolve complex technical accounting issues.
• Own inventory accounting methodology, including valuation of precious metals, reserves, and reconciliation processes.
• Design, implement, and monitor a robust internal control framework appropriate to the company’s size and risk profile.
• Oversee compliance with federal, state, and local tax and statutory requirements, working closely with external tax advisors.
• Lead all external audits and financial reviews, and serve as the primary point of contact for auditors, tax advisors, banks, and other financial service providers.
• Partner with the CFO on budgeting, forecasting, cash management, and financial planning.

Skills

U.S. GAAP expertise

Leadership & communication

Audits management

ERP systems

Education

CPA certification

Tools

ERP systems

Job description

Gold Adam is a rapidly expanding international gold and precious metals buying business, founded in Europe and now establishing a strong presence in the United States. With successful operations in six European countries, we launched in Dallas, Texas in early 2026, and have quickly expanded into Houston, Austin and San Antonio. We are growing fast and looking for motivated individuals to join our dynamic team as we continue to scale across the U.S.

The position is located in the Dallas-Fort Worth area and candidates must be based locally.

As Company Controller, you will be the senior owner of the company’s accounting function and financial reporting. Reporting directly to the CFO, you will be accountable for the accuracy, integrity, and timeliness of all financial information, and for building the processes, controls, and team capability needed to support the company’s growth.

This is a senior leadership role that combines strategic oversight with hands-on expertise. You will lead and develop the accounting team, including the Financial Controller , set accounting policy, and act as the company’s primary authority on technical accounting matters, including the valuation of precious metals inventory.

Key Responsibilities

• Own the full accounting function, including month-end, quarter-end, and year-end close, with responsibility for continuously improving speed and accuracy.
• Lead, mentor, and develop the accounting team, including direct supervision of the Financial Controller.
• Ensure financial statements are prepared in full compliance withU.S. GAAP and serve as the final reviewer of all financial reporting.
• Set and maintain accounting policies, and resolve complex technical accounting issues.
• Own inventory accounting methodology, including valuation of precious metals, reserves, and reconciliation processes.
• Design, implement, and monitor a robust internal control framework appropriate to the company’s size and risk profile.
• Oversee compliance with federal, state, and local tax and statutory requirements, working closely with external tax advisors.
• Lead all external audits and financial reviews, and serve as the primary point of contact for auditors, tax advisors, banks, and other financial service providers.
• Partner with the CFO on budgeting, forecasting, cash management, and financial planning.

Qualifications

• CPA required
• 10-15+ years of progressive accounting experience, including at least 3-5 years in a Controller or senior accounting leadership role
• Big 4 or public accounting background preferred
• Deep U.S. GAAP expertise, including complex inventory accounting; experience with precious metals, commodities, or similar high-value inventory is a strong advantage
• Proven track record of leading audits and managing relationships with external auditors and advisors
• Demonstrated experience building, leading, and developing accounting teams
• Experience designing and implementing internal controls and accounting policies
• Strong systems knowledge, with experience improving or implementing ERP and reporting processes
• Excellent analytical, leadership, and communication skills, with the ability to present financial information clearly to executives and the Board
• High integrity, sound judgment, and a strong sense of accountability