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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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