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Seeking an experienced finance professional with a passion for supporting meaningful causes for our client, a well respected charity 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 that combines traditional accounting duties with the rewarding nature of working in a charitable setting. 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, and contactless donation systems
- Prepare financial data for quarterly VAT returns and annual audits
- Support fund reporting, capital project accounting, and grant claims
- Load and manage budgets in Sage, including developing direct-reporting tools
- Collaborate with colleagues on year-end procedures and digital finance tools
Highly Desirable:
- Experience working in the charity sector or with charitable organisations
- Proficiency in Sage and/or Xero
- AAT qualification
