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Poland Controller

EPAM Systems (Poland) sp. z o.o.About the company

  • Opolska 114, Kraków
    Kraków, Lesser Poland
  • Offer expired a month ago
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)

EPAM Systems (Poland) sp. z o.o.

Opolska 114


Your responsibilities

  • Maintain an effective accounting and Internal Control framework to comply with local laws and regulations and internal policies with the support of the local finance team and Corporate SSC Teams

  • Monitor local legislative environment and initiate policy changes as required

  • Review and analyze monthly results during each closing to ensure accuracy of reported Trial Balance

  • Prepare periodic Stat to US-GAAP reconciliation/bridge for internal purposes

  • Responsible for timely completion of Statutory Audits and related filings

  • Ensure compliance with applicable local Tax laws and regulations

  • Prepare/review periodic and annual Tax filings and ensure timely submission to authorities

  • Oversee the payroll process in coordination with Global Payroll SSC team

  • Monitor Transfer Pricing regulations and related documentation requirements in country and liaise with EPAM Intercompany team as necessary

  • Support the local Leadership team from Controllership perspective

  • Oversee the integration of newly acquired entities

Our requirements

  • Degree in Business Administration, Accounting or equivalent

  • Holder of a local equivalent of a valid CPA qualification, qualification in the field of Taxation preferred

  • Strong working experience either at a multinational company or in Audit services (Big4)

  • Minimum 5 years leadership role in overseeing the Accounting and Tax function of a local subsidiary of a multinational company

  • Excellent knowledge of statutory and IFRS/US-GAAP accounting standards

  • Solid knowledge of Tax and local regulations including Transfer Pricing frameworks

  • Experience in managing Tax Audits from Legal Entity perspective

  • Highly familiar with and experienced in working with Shared Services environment

  • Solid understanding of partnering within Finance and other local/global colleagues

  • High integrity standards and reliability

  • Strong analytical and IT skills (preferable SAP, ERP, MS-Office)

  • Ambitious, polished, highly articulate, and strong interpersonal skills

  • Excellent communication skills in English (both written and oral)

What we offer

  • Vast opportunities for self-development: online courses and library, experience exchange with colleagues around the world, partial grant of certification

  • English language classes

  • Polish language classes for Foreigners

  • Career development center

  • Unlimited access to LinkedIn learning solutions

  • Possibility to relocate for short and long-term projects (ex. to USA or Switzerland)

  • Benefit package (private insurance, health care, multisport, lunch tickets, and shopping vouchers, etc.)

  • Possibility to be involved in an international project

  • Remote work options

  • Mentoring programs with experts that will help you to grow

  • Discount on Apple products up to 10%

  • Relocation package for foreign applicants as well as for people relocating within Poland

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • no dress code

  • video games at work

  • coffee / tea

  • parking space for employees

  • leisure zone

  • pre-paid cards

  • shopping coupons

  • sharing the costs of tickets to the movies, theater

  • employee referral program


The primary responsibility of the Poland Controller for the entities in scope will be to maintain an effective accounting framework and related internal controls to ensure that accounting records are complete and accurately representing the company’s financial position in compliance with local laws and regulations and US-GAAP, as well as Corporate Policies. The Poland Controller will lead the local finance team and highly leverage the capabilities of EPAM Global Shared Services Center (SSC) teams and work closely with Finance leadership to assess the right balance of using internal local/SSC resources and external agencies. The role will have overall responsibility for the timely and accurate completion of local Tax and Statutory filings and related Audits. This position is key in monitoring changes in local legislative environment and initiating required changes in internal policies and practices, while being the driver in general for continuous process improvements locally.