We're looking for a Country Controller to join our team in Germany in a hybrid working mode. In this role, you will maintain an effective accounting framework and internal controls to ensure accurate financial reporting in compliance with local laws, regulations, US GAAP and corporate policies for Germany and Austria entities. You will collaborate with EPAM Global Shared Services Centre (SSC), Controllership Support teams and Finance leadership to optimise resource allocation and ensure timely completion of statutory and tax obligations. This position also involves monitoring legislative changes, driving process improvements and overseeing all EPAM legal entities in Germany and Austria.
Responsibilities
Maintain an effective accounting and internal control framework to comply with local laws, regulations and internal policies
Monitor local legislative environment and initiate policy changes to ensure compliance with tax laws and regulations
Review and analyse monthly results during each closing to ensure accuracy of reported trial balance
Prepare periodic Stat-to-US GAAP reconciliations and GAAP-to-Tax bridges for deferred tax calculations
Ensure timely completion of statutory audits and related filings
Prepare or review periodic and annual tax filings and ensure timely submission to authorities
Respond to tax authority inquiries and lead tax audits in coordination with EPAM tax teams
Oversee payroll processes in coordination with the Global Payroll SSC team
Monitor transfer pricing regulations and documentation requirements liaising with the EPAM intercompany team as necessary
Oversee integration of newly acquired entities and drive entity simplification efforts in the country
Requirements
Degree in business administration, accounting or equivalent
Minimum 10 years of experience in a multinational company or audit services (Big 4 preferred)
Minimum 5 years in a leadership role overseeing accounting and tax functions of a local subsidiary of a multinational company
Excellent knowledge of HGB and IFRS/US GAAP accounting standards
Fluency in both German and English languages
Solid knowledge of tax and local regulations including transfer pricing frameworks
Experience managing tax audits from a legal entity perspective
Familiarity with shared services environments
Strong understanding of collaboration within finance and across local/global teams
Strong analytical and IT skills (preferably SAP, ERP, MS Office)
Nice to have
Experience in entity integration and simplification projects
Advanced knowledge of process improvement methodologies
Local equivalent of a valid CMA/CPA qualification or qualification
We offer
30 days holiday per annum
Company Pension Scheme
Regular performance assessments
Fitness-First Black Membership
Employee Stock Purchase Plan (ESPP) (subject to certain eligibility requirements)
Unlimited access to LinkedIn learning solutions
Friendly and enjoyable working team
Regular corporate and social events
Flexible and remote working opportunities
Award-winning workplace: Recognized by Kununu (Top Company 2022–2025), Glassdoor (Best Places to Work 2023–2024) and the NewWork Business Award 2025 for outstanding culture, innovation and employee satisfaction
*All benefits and perks are subject to certain eligibility requirements
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