Temporary Senior Accounts Clerk

Seeking an experienced finance professional for our client, a well-respected organisation based in Herefordshire. The Senior Accounts Clerk will support the Chief Finance Officer and play a key role in the effective running of their finance department. This is a fantastic opportunity to join a supportive team in a role offering lots of variety. This position will initially be on a temporary basis, with the view of it developing into a permanent role.

Key Responsibilities:

• Maintain and reconcile purchase ledgers, company charge cards, and bank accounts
• Prepare monthly management accounts, including month-end journals, accruals and prepayments
• Manage donations, Gift Aid claims
• Prepare financial data for quarterly VAT returns and annual audits
• Load and manage budgets in Sage, including developing direct-reporting tools
• Collaborate with colleagues on year-end procedures and digital finance tools

Desirable:

• Proficiency in Sage and/or Xero
• AAT qualification