We are pleased to be working with our FCMG client in Bracknell that have global presence and generating close to £10billion in revenue a year!

They are hiring for a newly created role, due to continued growth within the team to help with their client reporting, AP/AR and Bookkeeping.

Key Responsibilities

• Maintain up-to-date accounting records for all group companies.
• Ensure accurate data entry and reconciliation of transactions.
• Process bank payments, transfers, and bank reconciliations.
• Raise invoices and manage client payments (accounts receivable).
• Process supplier invoices and manage payment schedules (accounts payable).
• Maintain supplier and client ledgers, ensuring accuracy and timely reconciliation.
• Assist with the preparation of monthly management reports, providing critical insights to the senior team.
• Support VAT returns, CIS returns, and other tax-related filings.
• Liaise with auditors and tax advisors as needed.
• Support the asset management team with monitoring project and capital expenditure (CapEx) budgets.
• Assist with compliance and regulatory matters, including ESG reporting (e.g., B Corp, PRI).
• Undertake ad-hoc financial projects as required.

Benefits

• Hybrid working - 3 days on-site
• 25 days holiday + Bank holidays
• Private Healthcare

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