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 For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.