Sharp Consultancy jobs

Growing multi-site business based in Leeds currently requires an experienced CIMA/ACCA/ACA qualified Senior Management Accountant to join the finance team during an exciting period of continued growth and investment. Reporting directly to the Head of Finance, this is a fantastic opportunity for an ambitious, commercially minded accountant looking to take ownership of the management accounting function while leading and developing a small team. Managing and mentoring a team, you will play a key role in delivering high-quality financial reporting, partnering with operational stakeholders and driving continuous improvement across the finance function. This position offers excellent exposure to senior leadership and the opportunity to influence strategic decision-making within a fast-paced, multi-site environment. Key responsibilities will include: - Full ownership of the monthly management accounts process across multiple business locations. - Leading, mentoring and developing a team of finance professionals, ensuring high performance and continuous development. - Producing monthly board packs, including detailed financial analysis, KPI reporting and insightful commentary. - Preparing annual budgets and rolling forecasts, providing robust financial planning and commercial insight. - Producing weekly KPI reports for operational managers and the senior leadership team. - Delivering detailed variance analysis, identifying risks, opportunities and key business trends. - Business partnering with operational leaders to improve financial performance and support commercial decision-making. - Supporting the preparation and submission of quarterly VAT returns. - Assisting with the production of statutory accounts and liaising with external auditors throughout the year-end process. - Maintaining strong financial controls and driving process improvements across finance systems and reporting. - Supporting finance transformation projects and wider business improvement initiatives. To be considered you will ideally demonstrate the following experience: - CIMA, ACCA or ACA qualified (or finalist with relevant experience). - Previous experience operating at Senior Management Accountant, Finance Manager or Financial Controller level. - Experience managing or mentoring a small finance team. - Strong background within a multi-site business environment. - Excellent commercial awareness with the ability to influence operational stakeholders. - Advanced Excel skills and experience with financial reporting systems. - A proactive approach with a proven ability to improve processes and add commercial value. - Excellent communication and leadership skills with the confidence to work closely with senior management. This represents an excellent opportunity to join a successful and expanding organisation where you will have genuine autonomy, significant exposure to senior leadership and the opportunity to develop both your career and your leadership capability. This role would suit an ambitious CIMA/ACCA/ACA qualified finance professional looking to make a tangible impact within a growing business while positioning themselves for future progression into Financial Controller or Head of Finance level. 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 pleased to be working with a well-established organisation based in East Leeds who are looking to appoint a Payroll Supervisor on a permanent basis. This is an excellent opportunity for an experienced payroll professional to take ownership of the payroll function while managing a small team in a stable and supportive environment. The Role: Reporting directly into the Payroll Supervisor, this position will be responsible for the accurate and timely delivery of payroll, ensuring all statutory obligations are met. This role is essential in supporting employees across multiple locations for staff at all levels of the business. The Payroll Administrator will maintain payroll records, process payroll changes, resolve queries and ensure smooth payroll operations. Key Duties: - Prepare and submit accurate payroll data to the third-party payroll provider within agreed deadlines - Process payroll related changes including: - New starters & leavers - Salary amendments - Overtime & enhancements - Sick pay, maternity/paternity pay & holiday pay - Verify attendance records and payroll reports for accuracy - Act as the first point of contact for payroll queries from employees & managers - Liaise with the payroll provider to resolve discrepancies and ensure timely payroll processing - Ensure leaver documentation, final payments and accrued holiday calculations are processed accurately - Maintain accurate records of employee absences including sickness - Reconcile payroll reports & assist with payroll related reporting where required - Ensure compliance with HMRC regulations, employment legislation and internal policies - Assist with audits and provide payroll documentation as required - Continuously review payroll processes and suggest improvements to increase efficiency and accuracy Skills and Experience: - Previous experience in a payroll administration role - Strong numerical and data entry skills with excellent attention to detail - Good understanding of payroll legislation and statutory payments - Excellent organisational and communication skills - Experience working to strict deadlines in a fast-paced environment - Knowledge of rota systems is desirable This role would suit an experienced payroll professional ideally with previous line management responsibilities looking to take the next step in their career within a well-established business. 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 delighted to be partnering with an ambitious and fast-growing organisation to recruit an FP&A Analyst into a high performing finance team. Working closely with senior finance leadership and key stakeholders across the business, this role offers genuine commercial exposure and the opportunity to influence strategic decision making through insightful financial analysis. FP&A has become one of the most sought-after areas within finance, offering exposure far beyond traditional reporting. You'll gain a deep understanding of how a business operates, partnering with leaders across multiple functions to drive performance, challenge assumptions and support key commercial decisions. Whether you're already working within FP&A or looking to make the move from management accounts into a more commercially focused environment, this represents an outstanding opportunity to develop your career within a progressive business that genuinely values analytical thinking and continuous improvement. The Role Reporting into the FP&A Manager, you'll become an integral part of a collaborative finance function, providing meaningful analysis that supports both operational and strategic decision making. Responsibilities will include: - Supporting the budgeting and forecasting process across multiple business areas. - Producing insightful variance analysis, identifying trends and key performance drivers. - Preparing management reports, dashboards and KPI analysis for senior stakeholders. - Developing financial models to support strategic planning and business decisions. - Conducting pricing, profitability and margin analysis to identify commercial opportunities. - Delivering scenario modelling and sensitivity analysis to support future planning. - Providing financial analysis for business cases, projects and investment opportunities. - Business partnering with operational teams to challenge performance and add commercial insight. - Identifying opportunities to improve reporting, planning processes and financial controls. About You We're keen to speak with finance professionals who enjoy working with data, solving problems and influencing business decisions. You'll ideally possess: - ACCA/CIMA/ACA qualified or actively studying towards qualification. - Previous experience within FP&A, commercial finance or management accounting. - Strong analytical capability with the ability to interpret complex financial information. - Advanced Excel skills with experience of financial modelling and data analysis. - Excellent communication skills, with the confidence to challenge, influence and develop relationships across the business. - A naturally inquisitive mindset with a desire to understand the commercial drivers 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 long-established and highly respected manufacturing business based in Doncaster, with an excellent reputation for quality, innovation and customer service. Supplying products to customers across the UK and internationally, they have built a strong market presence through continued investment in their people, facilities and manufacturing capabilities. As the business continues to grow, they are now looking to appoint an experienced Part-Time Purchase Ledger Clerk to join their friendly and supportive finance team. With an excellent reputation as an employer, the business benefits from strong staff retention and a welcoming, collaborative office culture where employees are valued and supported. This is an excellent opportunity to become part of a stable organisation that values teamwork, accuracy and continuous improvement while offering a flexible part-time role within a positive working environment. The Role Reporting to the Finance Manager, you will be responsible for ensuring the smooth running of the purchase ledger function. Duties will include: - Processing high volumes of supplier invoices accurately and efficiently. - Matching purchase orders, delivery notes and invoices. - Reconciling supplier statements and resolving any discrepancies. - Preparing supplier payment runs. - Responding to supplier queries in a timely and professional manner. - Posting and allocating payments. - Assisting with month-end processes. - Maintaining accurate financial records and supporting the wider finance team as required. The Ideal Candidate Our client is looking for someone who has: - Previous experience within a Purchase Ledger or Accounts Payable role. - Excellent attention to detail and strong organisational skills. - Good IT skills, including Microsoft Excel and accounting software. - The ability to manage priorities and work to deadlines. - Strong communication skills and a proactive approach. - Experience within a manufacturing environment would be advantageous but is not essential. What's on Offer: - Competitive salary, dependent on experience. - Flexible part-time working hours (30 hours per week). - A friendly and supportive working environment with an excellent team culture. - The opportunity to join a successful and established manufacturing business. - Company pension. - On-site parking. If you're looking for a flexible part-time finance role with a well-established and growing manufacturer, we'd love to hear from you. 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.

Interim Management Accountant An experienced Management Accountant is required for a 4-6-month interim contract based in Rotherham. This is a fully office-based role with an immediate start. Key responsibilities include: - Month-end close, including journals, accruals and prepayments - Assisting with the preparation of statutory accounts - Variance analysis - Supporting budgeting and forecasting activities - KPI reporting - Supporting the transactional finance function, including Accounts Payable and Accounts Receivable - Preparing and submitting quarterly VAT returns This is a hands-on Management Accountant role, offering an immediate start to support the business for approximately 4-6 months, with the potential for an extension. The role would suit a candidate with proven experience across the responsibilities outlined above, ideally gained within a manufacturing or engineering environment. Apply now to avoid disappointment. 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.

This national firm of accountants and business advisors enjoys an excellent reputation for merit driven (not time driven) people development, retaining and promoting internally right through to partner. New business growth however has been so great that an opening has arisen for an experienced external audit manager to join their wonderful offices in Leeds (they really are wonderful). As an Audit Manager, you will contribute greatly to the relationship management of a number of important clients, both listed (predominantly AIM listed) and privately owned. This will often mean being the first port of call on technical and other queries and offering general advice (where appropriate) to clients within your portfolio. Responsibility for ensuring that audits are planned and executed to the highest standards, billing and recoveries managed and certain fees negotiated will also form part of your role. You will coach and manage graduate trainees and part qualified accountants to assist with their career development. It is anticipated that you will begin the process of contributing towards the marketing and business development activities of the office - especially with existing clients. You must have Plc statutory financial audit experience (AIM or main market) and very good project management skills, which will be needed to inherit a sizeable audit portfolio. This is not seen as a career manager role and the expectation is that you will show the qualities required to become a senior manager and beyond in due course (as mentioned above, based on merit, not time). You will need to be a fully qualified accountant, whether ACA (ICAEW), CA (ICAS) or ACCA from within a quality firm of accountants, though it does not need to be a national firm - the audit (especially Plc) experience is primary. This firm values its people, their development and their work and life balance highly. They offer hybrid working (3/2 office/home split), flexible hours, 35 hour working week, enhanced pension, bonus, medical and many other benefits. 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 delighted to be working with a well-established manufacturing business in Sheffield as they look to recruit an experienced Credit Controller to join their finance team on a permanent basis. This is an excellent opportunity to become part of a successful business with a strong reputation within its sector. Working as part of a high performing finance function, you will play a key role in maintaining healthy cash flow, building customer relationships and ensuring outstanding debt is managed effectively. The company offers a supportive working environment, long-term stability and genuine opportunities for personal development. Key Responsibilities: - Managing a ledger of customer accounts, ensuring debts are collected within agreed payment terms. - Proactively chasing overdue invoices by telephone and email while maintaining positive customer relationships. - Investigating and resolving customer queries relating to invoices and payments. - Allocating incoming payments accurately and reconciling customer accounts. - Producing aged debt reports and providing updates to the Finance Manager. - Negotiating payment plans where appropriate and escalating accounts when necessary. - Liaising with internal departments to resolve any billing discrepancies. - Supporting month-end processes and assisting with cash flow forecasting. The Ideal Candidate: - Previous experience in a Credit Control position. - Excellent communication and negotiation skills. - Organisational skills with the ability to manage a busy workload. - Confident using Microsoft Excel and accounting software. - A proactive approach with strong attention to detail. - Manufacturing or business-to-business environment experience would be advantageous but is not essential. What's on Offer: - Salary up to £28,000. - Full-time permanent position. - Free onsite parking. - Early finish on Fridays - Company pension scheme. - Supportive and friendly working environment. If you would like to know more, please apply or call Tom at Sharp Consultancy. 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.

Up to £30,000 Hybrid Working (4 Days Office / 1 Day Home) Are you looking for more than just another finance role? This is an opportunity to join a growing business that genuinely values new ideas, embraces technology and wants someone who can help shape the future of its finance function. Initially offered on a temporary basis, this position has potential to become permanent for the right person. If you're naturally curious, enjoy improving processes and want to develop your career within a supportive finance team, this could be the perfect next step. The Role Working as part of a friendly and collaborative finance team, you'll take ownership of the credit control function while supporting the wider finance department with a variety of accounting duties. As the business continues to grow, you'll also have the opportunity to get involved in systems improvements, streamlining processes and helping to implement more efficient ways of working. Key Responsibilities - Managing the sales ledger and proactively collecting outstanding debt. - Building great relationships with customers to resolve payment queries quickly and professionally. - Allocating incoming payments and reconciling customer accounts. - Producing aged debt reports and providing regular updates to management. - Supporting month-end processes and assisting the wider finance team when required. - Identifying opportunities to improve finance processes and suggesting new ways of working. - Working confidently across finance systems and supporting future system developments and process enhancements. - Assisting with additional finance administration as the business continues to expand. About You We're looking for someone who enjoys taking ownership of their work and is keen to develop alongside a growing business. Ideally you'll have: - Previous experience within Credit Control or a Finance Assistant position with credit control responsibilities. - Excellent communication skills and the confidence to develop relationships with customers. - Strong IT and systems skills, with the ability to learn new software quickly. - A proactive approach and the confidence to challenge existing processes where improvements can be made. - Excellent attention to detail and good organisational skills. - A genuine desire to progress your finance career. What's in it for You? - Salary up to £30,000 - Temporary role with a genuine opportunity to secure a permanent position. - Hybrid working - 4 days in the office and 1 day working from home. - Excellent benefits package. - Opportunities for progression as the business continues to grow. - Supportive management team who encourage new ideas and continuous improvement. - Modern working environment with a collaborative team culture. If you're looking for a role where you can make an impact rather than simply maintain the status quo, we'd love to hear from you. Apply today to find out more about this exciting opportunity. 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 successful and expanding retail business based in Doncaster, currently experiencing an exciting period of growth. Having built a well-established reputation within their sector, the business has clear plans for the future and continues to invest in its people and infrastructure to support its long-term goals. Due to continued growth, they are looking to recruit an experienced Credit Controller to join their finance team. This is an excellent opportunity to become part of a supportive organisation where you will play an important role in maintaining healthy cash flow and delivering excellent customer service. If you're looking to develop your career within a business that values collaboration and continuous improvement, this could be the ideal opportunity. The Role Reporting to the Finance Manager, you will be responsible for managing the sales ledger and ensuring customer accounts are maintained accurately while developing positive working relationships with customers. Your responsibilities will include: - Managing a portfolio of customer accounts. - Contacting customers by telephone and email regarding outstanding payments. - Allocating incoming receipts and reconciling customer accounts. - Resolving invoice and payment queries in a timely manner. - Producing aged debt reports and identifying any areas requiring attention. - Monitoring customer credit limits and reviewing account status. - Working closely with colleagues across the business to resolve queries and support effective cash collection. - Assisting with month-end reporting and other finance tasks as required. About You To be successful in this role, you will have: - Previous experience in a Credit Control or Accounts Receivable position. - Excellent communication and relationship-building skills. - A professional and approachable telephone manner. - Good problem-solving skills and the ability to handle conversations with customers effectively. - Good IT skills, including Microsoft Excel and accounting software. - The ability to organise your workload and meet deadlines. - A careful, organised approach with good attention to detail. What's on Offer - Competitive salary. - The opportunity to join a growing retail business with exciting plans for the future. - Ongoing career development opportunities. - A supportive and collaborative finance team. - Company pension. - On-site parking. - The opportunity to make a meaningful contribution to the continued success of the business If you're an experienced Credit Controller looking for your next opportunity within a supportive and growing organisation, we'd love to hear from you. Apply today. 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.