Staff Accountant, SAP, Contract, Cambridge

Staff Accountant, SAP, Contract, Cambridge.

Our client is looking for an experienced Staff Accountant for a new 6 month contract in Cambridge.

In this role the candidate will be part of a shared service centre team based in Cambridge, and will be responsible for supporting statutory accounting post the implementation of a new SAP ERP system

The Main responsibilities of the role will include, but are not limited to, the following:
Work on uploading statutory adjustments for the local books across a number of different International entities to the SAP statutory accounts ledgers.
Review mapping of new SAP chart of accounts compared to local statutory book chart of accounts, and update mapping to ensure all local accounts used in 2014 are flowing correctly into SAP.
Reconcile the Fixed Asset local ledgers in SAP to the Fixed Asset register previously maintained by external advisers across a number of International entities.
Apply Company policies and procedures and ensure compliance with GAAP, Internal Controls and SOX

Key skills:
The ideal candidate will be a dedicated, hard-working individual with a good levle of experience, including previous financial accounting experience in a multi-national, multi-currency corporation and completing or reviewing reconciliations between different sets of GAAP's.

Knowledge of internal controls systems and US GAAP is preferred.

Experience with SAP is a significant plus.

If you are available and interested in this new role please send a current CV.