Tech Stack
Job Description, Responsibilities & Requirements
About the Position
We're looking for a Financial Controller to join our hybrid team in Newcastle. In this role, you will oversee the financial controllership and accounting framework for multiple legal entities in the UK and Ireland. You will be responsible for ensuring compliance with local statutory requirements, tax regulations, and US-GAAP, while maintaining robust internal controls and driving process improvements. This is a critical leadership position that partners with senior finance and business stakeholders to ensure accurate reporting and governance, while enabling growth in a regional market.
Responsibilities
- Maintain an effective accounting and internal control framework to ensure compliance with local regulations, US-GAAP, and corporate policies
- Monitor changes in local legislation and initiate policy adjustments to sustain compliance standards
- Review and analyze monthly closing results to ensure accurate financial reporting of trial balance
- Prepare statutory-to-US-GAAP reconciliations and GAAP-to-tax bridges for deferred tax calculations
- Deliver timely completion of statutory audits and related filings across jurisdictions
- Oversee preparation and submission of periodic and annual tax filings, handling responses to tax authority inquiries and managing tax audits in coordination with corporate tax teams
- Supervise payroll operations in collaboration with the global payroll shared services team
- Ensure compliance with transfer pricing requirements, coordinating with intercompany teams on documentation
- Drive integration initiatives for newly acquired entities and lead entity simplification efforts in the region
- Provide guidance and controllership support to local leadership and other stakeholders
Requirements
- Bachelor’s degree in business administration, accounting, science, or a related field or apprenticeship in accounting
- ACA, ACCA, CIMA, or equivalent recognized accounting qualification
- Minimum 10 years of experience in accounting or audit within a multinational environment (experience in a Big4 firm advantageous)
- At least 5 years of leadership experience managing accounting and compliance for legal entities
- Strong knowledge of statutory, IFRS, or US-GAAP accounting standards
- Proven track record in managing tax audits and statutory audit processes
- Experience in leveraging shared services as part of finance operations
- Advanced analytical and technical skills with proficiency in SAP or similar ERP systems and MS Office
- Tax knowledge considered an advantage
We Offer
- Opportunity to work in a hybrid environment
- Be part of a leading global technology company, EPAM Systems
About the Company
EPAM Systems is a leading global technology company, delivering end-to-end software product engineering and development services. We partner with the world's leading companies to transform their businesses and accelerate their digital journeys.