Sharp Consultancy

Interim Management Accountant Initially a 6-month FTC for a c 50m turnover manufacturer in Doncaster. Duties will include The preparation of the Monthly Management Accounts Assisting with the preparation of the annual Budget Budget Monitoring and various analysis with commentary The preparing Statutory Accounts Balance Sheet Reconciliations Bank Reconciliation Fixed Assets register maintenance and review Salary: 40k- 45k p/a. We are looking for an experienced Management Accountant. CIMA/ACCA Qualified, Part Qualified, or Qualified By Experience (QBE) will all equally be considered. Exposure to working within manufacturing would be advantageous, although not essential. Experience with an ERP system such as SAP would be advantageous, although accounting systems such as SAGE will alco be seriously considered. This is an office based role in Doncaster, for someone available to commence immediately or with a short notice period. You must be eligible to work in the UK. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Our client is a well established, fast growing, VC backed, SME based in Huddersfield. To support their continued development and deliver further growth they are now looking to recruit a Head of Finance to deliver effective financial control, on time and accurate reporting and detailed management information to support the strategic direction of the business. The role will be hands on, providing accurate and effective financial control across the business with key responsibilities including but not being limited to: Ensuring smooth running of finances for the business Production of monthly management accounts and MI as required Development of finance systems and processes Management and development of a small finance team Support the owners to achieve their goals and objectives by accurate financial insight and analysis Assist directors in preparing and achieving overall company growth strategy (including forecast company cash flows, budgets and forecasting) The successful candidate will need to be: A qualified Accountant Be able to demonstrate a broad range of skills across all areas of finance The ability to lead, manage and develop a finance team ensuring continuous professional development, driving improvements and standards. Experience working in a fast growth SME supporting commercial decision making Any experience in a fast paced, rapidly expanding business, setting up processes and systems is highly advantageous. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.

Are you a qualified accountant with a passion for partnering with the business to drive performance? Do you enjoy working closely with operational teams to turn financial insight into real-world impact? Are you looking for a hands-on role where you can influence decision-making and add commercial value? We re delighted to be working with an award-winning engineering business to recruit a Finance Business Partner based in Wakefield . This is a key role that will see you working closely with senior leaders across operational and commercial teams to provide financial insight, challenge assumptions, and ensure sound financial management. You'll play a critical part in supporting project delivery and enabling data-driven decision-making. Key Responsibilities: Act as a trusted partner to regional project managers and senior stakeholders, analysing performance and identifying opportunities to drive profitability Lead annual budgeting and long-term financial planning processes Deliver insightful financial analysis to support both strategic and day-to-day decision-making Oversee the preparation of monthly management accounts, forecasts, and variance analysis Identify project-level financial risks and opportunities, advising on appropriate actions Provide financial input into bids, tenders, and ad hoc commercial initiatives Support the divisional finance lead with FP&A activity and performance reviews Continuously improve financial reporting tools, processes, and efficiency Ensure robust financial controls are maintained and compliance standards are met Ideally you will be able to demonstrate the below qualifications/experience: Fully qualified accountant (ACA, ACCA, CIMA or equivalent) Experience in a Finance Business Partner role ideally within engineering, construction, infrastructure, utilities, or a similar project-led environment Strong commercial acumen with excellent analytical skills Confident communicator who can build relationships, challenge constructively, and influence decisions Proficient in Excel; experience with ERP systems is an advantage Hands-on, proactive approach with a continuous improvement mind Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Sharp Consultancy are working with a long-established retail business based in Sheffield that are looking for an Accounts Assistant to join their team on a full time and permanent basis. This is a brilliant opportunity for an experienced Accounts Assistant to join a business that will look to support your studies as well as offering career development. The main duties of this role will include: Posting and reconciling transactions to the accounting system Reconcile key accounts Uploading invoices daily Assisting and providing cover for all aspects of Credit Control Maintain Purchase ledger invoice log Checking weekly payment run Providing cover for all aspects of AP Skills & experience required: Experience working within a similar Accounts Assistant role Good communication skills both written and verbal Good attention to detail Productive and can do attitude to work If you would like to know more about this position, please apply. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Sharp Consultancy partnering with a leading global supply management company focused on simplifying complex processes. Supported by a skilled team, advanced technology, and flexible infrastructure, our client ensures seamless, efficient delivery of goods worldwide. The Management Accountant will be responsible for preparing management accounts, consolidating financial reports, and presenting key financial data to the Group Finance Manager. They will offer valuable financial insights to support decision-making and foster effective communication to strengthen relationships across the group. Responsibilities Compile and present monthly management accounts Prepare and present accurate profit & loss statements with analysis and commentary on key variances Prepare and review monthly balance sheet reconciliations Oversee the preparation of the Annual Budget and Quarterly Forecasting process Reconcile data generated from company systems Provide analytical support as needed Foster ongoing relationships with colleagues across various departments, ensuring coverage of all business units Perform ad-hoc tasks as required Education/Skills ACCA/ACA/CIMA studier who is in the process of qualifying, with a strong desire to complete remaining exams Exceptional organizational skills Excellent communication skills Highly detail-oriented with a focus on precision and accuracy This is an excellent opportunity for professionals with month-end experience and qualifications in ACCA, ACA, or CIMA. It's also a great fit for those looking to transition from practice into industry. If you're eager to make a meaningful impact and take the next step in your finance career, this role offers outstanding growth potential. With the right skills and qualifications, you'll be key in driving financial decisions and advancing within a dynamic, fast-paced team. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

We are currently seeking a proactive and detail-oriented Accounts Administrator to join the Purchase Ledger / Finance team on a permanent basis in this particular clients central Leeds office. The main duties of the position are as follows: Maintaining the purchase ledger and deal with UK and non-UK suppliers Performing reconciliations of supplier statements Processing expenses and company credit cards Payment of purchase ledger invoices via weekly BACS and SEPA files Creating manual payments for ad hoc bank transfers Raising sale invoices, post receipts & reconcile customer accounts Journal postings for bank interest and any other receipts / payments to the general ledger Performing monthly bank reconciliations Timely completion of month end ledger closing processes Assisting the Corporate Accountants with queries The ideal candidate for this role will have: Broad IT skills: MS Office package, especially Excel Good interpersonal skills Strong attention to detail & accuracy Enthusiastic team player with a positive, friendly, and approachable outlook Ability to work effectively and respond positively to pressure Familiarity with other European languages would be an advantage If you are looking for another position in a fully rounded transactional level appointment with a growing business based in central Leeds get in touch for more info immediately. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Credit Controller (circa 32 hours per week) This is a permanent role for a Credit Controller, we are looking for someone for circa 32 hours per week. Hours could be agreed to suit the successful candidate and this business is flexible around 4 days or 5 shorter days per week, so this could suit a variety of needs. You will be working for a successful and well-established SME near Wombwell in Barnsley with an annual turnover of circa 15m. As the group has grown there this is an additional member of the finance team. You will be responsible for the full accounts receivable process including credit risk and credit limits, sales ledger invoicing, credit control, cash allocation, reporting etc. This is an opportunity to own your own ledger and run it your own way for a 15m SME. They are looking for an experienced Credit Controller, working as part of a small team, there is an FD, a Finance Controller and Accounts Assistants, Purchase Ledger Clerks and Payroll Clerks. The team is established and looking for a Credit Control specialist to join them. The salary guideline is circa 28k + package depending upon experience. The circa 32 hours can be agreed to suit the successful candidate. The role is office based in Wombwell. Apply now! Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Wakefield based marketing business are looking to expand their accounts function with an FP&A Analyst opportunity. You will support senior Finance by producing financial reports, providing commentary to aid the commercial team. As a key member of finance you will be responsible for communicating financial information to department heads on a regular basis. The role offers great exposure and the chance to work within a growing market for a business that can offer fantastic progression opportunities. This is an excellent opportunity for someone who has previous experience in commercial finance and would like progress within a fantastic business. You will be working collectively with senior finance and the wider team to achieve the following responsibilities: Proactively identifying and highlighting opportunities to improve business performance Work closely with senior management on a global basis with focus on a specific portfolio of clients, ensuring a strong understanding of the business and its commercial drivers Assist in financial planning, on a monthly and quarterly basis Business partner with senior stakeholders, indicating on business performance Providing regular reporting on financial performance and business KPIs Providing commercial modelling and assisting in business case building Supporting the effectiveness of the Finance function Providing ad-hoc analysis, guidance and support across any and all matters related to financial performance and processes Ad-hoc work Preferably you will have experience in commercial finance and either part-qualified (with 2 or 2 exams remaining) or qualified ACCA/CIMA/ACA. This is a great opportunity for someone looking to have a real influence on the business. This is a fantastic opportunity for someone looking to take their next step in their Finance career, offering great opportunities to progress. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Our client is a recognised manufacturer based in Barnsley, seeking a qualified Financial Controller to join their team on a permanent basis. The business is a specialist manufacturer with ties into civil engineering, housing and utilities. This position will report directly into the Finance Director whilst overseeing a team of 4 Transactional staff. As Financial Controller, you will be responsible for the completion of group management accounts, profitability analysis and leading budgeting and forecasting processes. This role will be suitable for qualified individuals looking for further ownership in a group setting and a step into line management. To progress your application with a briefing call for more information please get in touch as soon as you can. Duties and Responsibilities will include: Production of monthly management accounts at group level for multiple business entities including commentary and variance analysis Maintenance of the costing systems used across the wider group Provide day to day support for wider finance team - performing appraisals as required Analysis of labour efficiencies including monitoring of overhead absorption Completion of customer and product profitability analysis Leading annual budgeting, forecasting and cash flow processes Responsibility for the update and maintenance of ERP systems - including setting up new services and General Ledger codes Ownership of Foreign Exposure and hedging processes Continuous review of internal processes and controls - streamlining and automating as required Production of consolidated financial statements across the group and preparing the necessary audit compliance paperwork Person Specification: ACA / ACCA / CIMA Qualified Experience in statutory reporting Recent manufacturing experience For further information or a private and confidential conversation either for this specific opportunity or your personal job search please contact Emma Berry or Jack Curtis on or . Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Sharp Consultancy are delighted to be working alongside a hugely growing business in the Rotherham area. They are seeking a dedicated and experienced Credit Controller to join their team on a 6-month fixed term contract. Due to recent acquisitions, and further acquisitions projected, they are looking to grow their team on an interim basis to assist with the Credit Control duties. Due to their forecasted expansion, there is the potential for a permanent contract to be offered to the right candidate. Key Responsibilities: Collecting outstanding debts in a professional and timely manner. Monitoring debtor balances to ensure accounts remain within agreed credit limits. Investigating and resolving discrepancies and queries. Liaising internally departments to resolve invoicing/credit issues. Assisting with month-end closing tasks related to accounts receivable. Requirements: Proven experience in a similar role. Strong communication skills for engaging with customers and colleagues across the business. Ability to use your own initiative. Experience using different ERP systems to a good standard. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.