Sharp Consultancy

A highly successful and growing business in York is seeking an experienced Management Accountant to cover an initial 12 month maternity leave that could lead to a permanent role. To be considered you will be a fully qualified accountant (ACA, ACCA or CIMA) and have significant experience of producing management accounts, ideally in a multi-entity environment along with the ability to mentor less experienced people in the team. Key tasks involve: Leading on the production on monthly management accounts Maintaining the integrity and accuracy of the Accounts ledgers Maintaining the fixed assets register Supporting with subsidiary accounts preparation Preparing and reviewing UK and EU VAT returns Supporting with systems implementation and process improvement Reconciliation of Payment Provider Accounts Recording and reconciling Credit Card and Employee expenses Financial Analysis and Performance Reporting (KPI Reporting) Cost Management Supporting with risk identification and mitigation This is a wonderful opportunity to join a business that genuinely cares for its employees and offers a very supportive and flexible working environment, however, this role will be worked onsite in their fabulous offices in York (which is close to the train station and also has free parking) so please only apply if the commute to York is sustainable for 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.

Sharp Consultancy are looking for a high calibre and ambitious Audit Senior to join a fast-growing accountancy practice in Doncaster. Our client is an exceptional and leading practice in South Yorkshire with a people-centric attitude. Following an expansion of their own client base, they are now looking to grow their Audit function with a confident and diligent Audit Senior. This role offers exposure to a broad and varied client portfolio, giving you the opportunity to lead audits from planning through to completion while building strong relationships with clients. You will work closely with senior members of the team, take responsibility for managing assignments and play a key role in supporting and developing junior colleagues. The successful candidate will be ACA/ACCA qualified and bring strong technical expertise alongside a confident, client-facing approach. This is an ideal opportunity for an ambitious auditor looking to progress their career within a fast growing and leading practice. Duties and responsibilities: Planning, leading and completing audit assignments from start to finish Prepare and review audit working papers and financial statements Acting as a key point of contact for clients Maintaining strong working relationships Identify audit and accounting queries and providing solutions Managing audit teams Supporting the development of trainees and semi-senior team members Managing workloads and deadlines across multiple assignments effectively About you: ACA/ACCA qualified, or finalist level Confidence to lead audits and manage client relationships Strong communication Ambitious and keen to progress within a growing practice environment Benefits include: 25 days annual leave + 8 bank holidays Hybrid working Pension contribution For more information, please contact Jordan at Sharp Consultancy regarding this opportunity or your job search. 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.

Role Overview Sharp Consultancy are acting as the retained partner for a highly reputable client within the South Yorkshire region who are in need of an exceptional Finance Director to join the business within a newly created role to lead the business as it embarks on the next stage of its business growth and development. Our client is a specialist within a rapid growth sector who has seen year on year record profits amid constant investment and development. As such, as part of a newly implemented investment strategy, through PE involvement the scale of growth will rise significantly and the need for a hands on Finance Director is now essential. The new FD will be strategic and operational but must remain hands on. You will take full responsibility across finance and wider business controls working closely with the CEO and having heavy board involvement. The business currently sits within the SME environment and has a key market presence but through technology investment and new sales channels that will grow and double within the next 12-18 months, likely seeing comparative year on year growth over the next 5 years. Responsibilities Report directly into the CEO on a daily basis and be comfortable reporting at a senior level with regards to MI, performance, cashflow and deep analysis. Possess a strong commercial drive, with the ability to influence sales, projects, operations and key stakeholders. Be technically strong with a keen desire to support and develop the commercial leadership of the business. Have previous responsibility for performance and leadership of a finance function. Manage a team of 8 which includes qualified and non-qualified accountants as well as transactional support and IT. Be responsible for developing and growing the finance function to suit the business growth. Qualifications All applicants must be qualified finance professionals. Strong level of drive and leadership within a finance setting. Previous experience working within PE in a growth setting would be highly advantageous. Strong communication skills, excellent influencer and ability to lead with gravitas at all levels. Additional Information Candidates must be eligible to work in the United Kingdom full time without restriction.

I am currently recruiting on behalf of a well-established manufacturing business based in the South Rotherham area, a company we have worked closely with over a number of years. Due to continued growth and increased workload within the finance function, they are now looking to appoint an Assistant Management Accountant to join the team and support the Financial Controller. This is a fantastic opportunity for a finance professional to join a supportive team environment, alongside benefiting from the wider package that the company has to offer. The Role Working closely with the Financial Controller, the Assistant Management Accountant will play a key role in supporting the day-to-day finance operations and monthly reporting processes. Duties will include: Assisting with preparation of monthly management accounts Producing journals, accruals, and prepayments Bank and balance sheet reconciliations Supporting month-end and year-end processes Assisting with budgeting and forecasting VAT returns and compliance duties Providing support across purchase and sales ledger when required Working with operational teams across the business to support financial reporting About You The successful candidate is likely to be: Experience within a similar type of role Confident with Excel and finance systems Organised with strong attention to detail Able to work effectively both independently and as part of a team Looking to progress and develop within a supportive finance function What's on Offer Opportunity to join a stable and growing manufacturing business Supportive and collaborative working environment Exposure to a broad and varied finance role Competitive salary and benefits package If you are interested in finding out more about this opportunity, please 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.

Working within a supportive team of Credit Controllers in a business based in Leeds in a role created through internal movement you will be working for an organisation who really value their employees and have created a fantastic work environment as a result. As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures. You will be required to communicate to all customers and internal contacts to enable them to resolve any issues that may arise. Duties will include: Daily proactive contact with customers to obtain payment of due/overdue debts Coding remittances on receipt Posting and allocating payments Opening new accounts, including obtaining credit checks/references/upfront payments Logging queries and following through to satisfactory resolution Carrying out account reconciliations as required Communicating with Sales team Dealing with correspondence The ideal individual with display the following attributes: Proven track record of cash collection Telephone manner and writing skills Previous experience of Sage would be advantageous Positive "can do" attitude Comfortable working in a fast paced environment Excellent teamwork and organisational skills Able to use Excel, ideally pivot table/VLOOKUP This is an opportunity that is holding immediate interviews for suitable candidates so if you are a Credit Controller looking for another opportunity within an established Credit team in Leeds 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.

Sharp Consultancy are seeking a detail-oriented and organised Expenses Clerk to join an established finance team within a well established organisation in Leeds . In this role, you will be responsible for processing expense claims, ensuring compliance with financial policies, and supporting the smooth running of financial operations. Key Responsibilities Process employee expense claims accurately and in a timely manner Verify receipts and supporting documentation against policy guidelines Ensure compliance with internal procedures and HMRC regulations Respond to queries from staff regarding expenses and reimbursements Maintain accurate financial records and data entry systems Assist with month-end processes and reporting Support audits by providing required documentation Identify and escalate discrepancies or policy breaches About You Highly organised with strong attention to detail Experienced in administration or finance (expenses experience desirable) Confident working with financial systems and Microsoft Excel Able to manage workload effectively and meet deadlines A strong communicator with good customer service skills Trustworthy, discreet, and able to handle confidential information Desirable Skills & Experience Previous experience in an Accounts Payable or Expenses role Knowledge of financial systems (e.g. Oracle, SAP, or similar) Understanding of audit and compliance processes What We Offer Competitive hourly rate Temp role for 8 weeks (this could extend) Hybrid working (2 days in the office and 3 days from home) Flexible start and finish times (35 hour working week) Walking distance from Leeds City Centre A supportive and inclusive working environment 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.

A highly successful engineering company based in York is seeking an experienced Finance Manager to cover a 12-month maternity leave contract, commencing in May 2026. Key responsibilities include: Supporting the preparation of monthly Management Accounts to strict deadlines, ensuring all Balance Sheet Accounts are reconciled each month and taking corrective action to maintain accuracy and timeliness. Assisting with the preparation of monthly profit and cash flow forecasts. Contributing to decision-making processes that impact cash flow and overall business profitability. Developing a strong understanding of the business and providing high-quality management information to support the Division. Helping to ensure that control and reporting systems deliver accurate, timely, and relevant management information, and participating in cross-company initiatives as required. Supporting the Division's annual budgeting process, ensuring all reports are completed on time and that a robust budget is produced. Assisting with the preparation of annual statutory accounts and providing support during the annual audit process when needed. The company has enjoyed significant success over several decades and offers a highly supportive team environment. Ideally, applicants will be ACA, ACCA, or CIMA qualified; however, candidates who are qualified by experience and possess the required background will also be considered. Some remote working may be available, but the role is primarily based on site in York. Please apply only if you have the relevant experience and are available to begin a contract role in May 2026. 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 an established and growing manufacturing business in Sheffield in their recruitment for a manufacturing experienced Financial Controller to act as number one on site. This is a pivotal role, working closely with senior leadership to drive performance, improve decision-making, and ensure strong financial governance in a fast-paced environment. You will lead all on-site financial activities, ensuring accurate reporting, robust controls, and clear financial visibility across the operation. This includes ownership of month-end processes, budgeting and forecasting, and delivering meaningful analysis to support strategic and day-to-day decisions. Working closely with site leadership, you'll play a key role in monitoring performance, identifying opportunities for improvement, and driving cost efficiency across the business. You'll also oversee core finance functions including transactional processes, cash flow forecasting, and capital expenditure evaluation, while maintaining strong compliance and audit standards. Key Responsibilities Full ownership of site finance operations. Delivery of weekly and monthly financial reporting. Business partnering with operational leadership. Variance analysis with actionable insights. Cash flow management, including rolling forecasts. Oversight of AP, AR, payroll, and general ledger. Inventory and cost control in collaboration with wider finance teams. Capex evaluation and investment tracking. Leadership and development of a small on-site finance team. Continuous improvement of financial processes and systems. About You You'll be a qualified finance professional with a strong background in manufacturing or a similarly operational environment. You'll combine technical expertise with commercial awareness and the confidence to influence senior stakeholders. Advanced Excel skills and experience with ERP systems are essential, along with a hands-on approach and the ability to thrive in a dynamic setting. What's on Offer Salary up to £75,000 Discretionary bonus scheme Pension contribution 25 days holiday plus bank holidays This opportunity would suit an ambitious finance professional looking to take ownership of a site role with real visibility and impact within a wider group structure. 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 sector leading organisation in their search for a commercially driven Senior Finance Manager. This represents a superb opportunity for a commercially astute finance leader within a business who operate on a highly flexible basis inclusive of working from home. This is a critical role within an operationally focused business, where finance is deeply embedded in performance, risk management, and long-term value creation. You will take ownership of financial leadership across a portfolio of large scale sites, supporting both operational delivery and strategic growth initiatives. The position will particularly appeal to individuals currently operating in manufacturing, engineering, infrastructure, or contract based businesses, where there is a strong link between financial performance, operational output, and contractual frameworks. Experience working with long-term contracts, or project financed environments will be highly relevant. The Role This is a senior, high-impact position supporting multiple operational sites, where you'll play a key role in driving financial performance, ensuring compliance with contractual obligations, and supporting strategic decision-making. You'll work closely with operational and senior leadership teams, acting as a trusted business partner in a fast-paced, commercially focused environment. Key responsibilities include: Manage working capital, including cash flow, in line with contractual terms Lead the annual budgeting, forecasting, and business planning cycle Partner with operational teams to interpret financial performance and drive improved decision making Deliver financial reporting and analysis for both internal leadership and external stakeholders Support statutory accounts preparation and manage audit requirements with internal and external auditors Act as key finance contact for lenders and stakeholders on major financing arrangements Support financial evaluation of new projects and wider business growth initiatives Produce monthly management accounts, including P&L, balance sheet, and cash flow reporting with clear analysis and commentary Manage, mentor, and develop finance team members where required Attend stakeholder meetings and travel to operational sites as needed About You A professional accounting qualification (ICAEW, CIMA, or ACCA) A commercial mindset with the ability to influence decision-making Advanced analytical skills and attention to detail Experience in financial management within complex, multi-site environments The confidence to communicate financial insights to non-finance stakeholders A proactive, resilient, and hands-on approach 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.