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Sharp Consultancy
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  • Part-Time Accounts Assistant  

    - South Yorkshire
    I am working with a well-established and highly reputable manufacturin... Read More
    I am working with a well-established and highly reputable manufacturing business based in the Rotherham area. They are looking to recruit an experienced Part-Time Accounts Assistant to join their welcoming and supportive finance team. Operating within a niche and interesting sector, they have built an excellent reputation and pride themselves on offering a friendly, supportive team environment where employees are valued. They are now looking to recruit an experienced Part-Time Accounts Assistant to join their welcoming finance team. This is a fantastic opportunity to secure a varied role within a successful business that offers long-term stability, a collaborative culture and the chance to be part of a close-knit team. Key Responsibilities Managing the purchase ledger from invoice receipt through to payment Matching, checking and coding supplier invoices Processing supplier invoices accurately and efficiently Reconciling supplier statements and resolving invoice queries Preparing supplier payment runs Maintaining accurate supplier records Cashbook handling, including posting and reconciling bank transactions Posting sales invoices Cash allocation and processing customer receipts Credit control where required Supporting the finance team with general accounts administration and month-end duties Read Less
  • FP&A Analyst  

    - South Yorkshire
    Sharp Consultancy are delighted to be partnering with an ambitious and... Read More
    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. Read Less
  • Purchase Ledger Clerk  

    - South Yorkshire
    Rotherham | Manufacturing | Up to £30,000 (Pro Rata) | 8-Week Contract... Read More
    Rotherham | Manufacturing | Up to £30,000 (Pro Rata) | 8-Week Contract | Immediate Start Looking for your next opportunity and available to start straight away? If you're an experienced Purchase Ledger Clerk who enjoys keeping things organised, thrives in a busy finance team, and wants to secure work quickly, this could be the ideal opportunity. Sharp Consultancy is working with a well established manufacturing business in Rotherham that needs additional support within its finance team during a particularly busy period. This is an ongoing contract expected to last at least 8 weeks, making it a great fit for someone who is immediately available and looking to get back into work without a lengthy recruitment process. The Role Joining a friendly and supportive finance team, you'll take ownership of the day to day purchase ledger function, ensuring suppliers are paid accurately and on time. Your responsibilities will include: Processing high volumes of supplier invoices. Matching, batching and coding invoices. Reconciling supplier statements. Investigating and resolving invoice queries. Preparing payment runs. Building positive relationships with suppliers and internal departments. Supporting the wider finance team with ad hoc administration when required. What We're Looking For You'll already have experience working within a busy purchase ledger or accounts payable environment and be confident managing your own workload from day one. Ideally you'll have: Previous Purchase Ledger / Accounts Payable experience. Great attention to detail and excellent organisational skills. The ability to prioritise work in a fast-paced environment. Good communication skills and a proactive approach. Experience using finance systems along with good Excel skills. What's On Offer? Up to £30,000 (pro rata). Immediate start available. Ongoing contract expected to last 8 weeks with a straightforward recruitment process. Opportunity to gain experience within a successful manufacturing business. Friendly and supportive finance team. Convenient Rotherham location with onsite parking. If you're available immediately or becoming available at short notice, we'd love to hear from you. Apply today and one of our consultants will be in touch to discuss the role in more detail. 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. Read Less
  • Audit Assistant Manager  

    - South Yorkshire
    Sharp Consultancy are delighted to be working with a well-established... Read More
    Sharp Consultancy are delighted to be working with a well-established and independent accountancy practice in their search for an Audit Assistant Manager. This is an excellent firm, with a great reputation in the region and looking to continue their growth. Because of their positive standing in the market this has resulted in greater demand for their services, particularly in audit and hence why they want to add an experienced and qualified audit professional to their ranks as they look to target more growth in H2 and beyond. In this role you will work closely with Managers and Directors, to deliver quality audit files and working closely with a portfolio of clients across South Yorkshire. You will also support the development, training and mentoring of junior members of the team as well as playing a role in new business tenders. This is an ideal opportunity for an ambitious, personable and smart Audit candidate – whether that be already as an Audit Assistant Manager looking to be part of a firm that will give you a growth path to further seniority or that could be as an experienced Audit Senior looking to make that next step now into management. Duties/responsibilities: Build and maintain strong relationships with a portfolio of clients as the main point of contact Ensure client files and audits are finalised to the expected requirements Deliver high quality service to a varied portfolio of clients Collaborate with managers and directors in new business proposals Mentor, train and develop junior staff Who you are: ACA/ACCA qualified Technical, personable and smart Experience in planning and leading audits Experience in mentoring and managing junior team members Commercially driven Benefits to include: 25 days annual leave + 8 bank holidays Pension contribution Life assurance Additional employee benefits 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. Read Less
  • Management Accountant  

    - West Yorkshire
    This is a fantastic opportunity within the Care industry for a fully q... Read More
    This is a fantastic opportunity within the Care industry for a fully qualified accountant (CIMA/ACCA/ACA) to join a high-performing finance team during an exciting period of expansion and operational development. The position offers excellent scope for career advancement, enabling you to further enhance your expertise while playing a key role in supporting both financial performance and operational decision-making across the business. In your role as Management Accountant, you will report directly to the Finance Manager and develop a deep understanding of the organisation’s production processes, cost drivers, and overall financial performance. Core responsibilities will include, but are not limited to: Preparing monthly management accounts Contributing to the preparation of budgets and forecasts Completing balance sheet reconciliations and resolving any variances Managing accruals and prepayments Reviewing financial results Supporting month-end and year-end close activities Ensuring the accuracy and integrity of financial data Assisting with external and internal audits, providing necessary documentation and support Undertaking ad hoc analysis and reporting, including initiatives focused on cost optimisation and process improvement As you establish yourself in the role, there will be opportunities to take on greater responsibility and contribute more directly to strategic planning and business performance. The ideal candidate will be fully qualified (CIMA/ACCA/ACA) with prior experience in a management accounting role. You will have strong analytical capabilities, a proactive mindset, and the drive to continuously improve both processes and financial outcomes. 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. Read Less
  • Audit Manager  

    - West Yorkshire
    This national firm of accountants and business advisors enjoys an exce... Read More
    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. Read Less
  • Credit Controller  

    - South Yorkshire
    Sharp Consultancy are delighted to be working with a well-established... Read More
    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. Read Less
  • Management Accountant  

    - South Yorkshire
    Sharp Consultancy are partnering with a highly successful and growing... Read More
    Sharp Consultancy are partnering with a highly successful and growing Rotherham-based business as they look to appoint a Management Accountant to join their finance team. This is an excellent opportunity for a part-qualified, newly qualified, or recently qualified finance professional looking to take the next step in their career within a supportive and commercially focused organisation. The business offers a fantastic environment for someone looking to broaden their experience, develop their technical skills, and gain valuable exposure across a wider finance function. They are particularly open to candidates making their first move from practice, providing the opportunity to transition into a commercial role with the support of an experienced finance team and dedicated mentoring. The Role Working as part of the finance team, the Management Accountant will support accurate reporting, analysis, and provide insight to support business decision-making. Key responsibilities will include: Preparing monthly, multi-entity management accounts and financial reporting. Producing variance analysis and meaningful commentary. Supporting budgeting and forecasting processes. Providing financial insight to support operational performance. Assisting with month-end processes and reporting activities. Supporting process improvements and finance projects. Developing positive relationships with stakeholders across the business. The Candidate The successful candidate will ideally: Be studying towards or recently qualified in ACA / ACCA / CIMA. Have experience within practice or industry, with exposure to management accounts and reporting. Have strong analytical skills and excellent attention to detail. Be ambitious, proactive, and keen to develop within a commercial finance environment. Have excellent communication skills and the ability to work collaboratively with wider teams. This role would suit someone who is naturally ambitious, eager to progress, and looking for a business that will invest in their development and provide genuine career progression. What’s on Offer Competitive salary package. Excellent benefits package. Supportive and collaborative working environment. Dedicated mentoring and development opportunities. Hybrid working. For more information, please apply or contact Sharp Consultancy for a confidential discussion. 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. Read Less
  • Finance Assistant (Credit Control Focus)  

    - South Yorkshire
    Up to £30,000 | Hybrid Working (4 Days Office / 1 Day Home) | Are you... Read More
    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. Read Less
  • Credit Controller  

    - South Yorkshire
    Our client is a successful and expanding retail business based in Donc... Read More
    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. Read Less

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