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