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Sharp Consultancy are recruiting a Senior Finance Manager to join an ambitious service-sector business in Barnsley with significant investment backing and clear plans to scale to £45 million turnover+. This is a high-impact role offering genuine influence, strategic exposure, and the opportunity to help shape the financial infrastructure of a business entering its next phase of growth. The Opportunity Following recent investment, the business is embarking on an exciting expansion journey. As Senior Finance Manager, you will work closely with the Directors and investors to build robust financial controls, improve reporting capability, and support strategic decision-making as turnover grows towards £45m. This role is ideal for someone who thrives in an SME environment and enjoys balancing hands-on financial management with forward-looking commercial input. Key Responsibilities: • Lead the preparation of monthly management accounts and board reporting, • Develop robust financial controls and scalable processes to support growth, • Drive budgeting, forecasting, and long-term financial planning, • Oversee cash flow management and working capital strategy, • Support investor reporting and funding requirements, • Manage year-end statutory accounts and external audit processes, • Provide commercial analysis to support operational and strategic decisions, • Mentor and develop the finance team as the function grows, • Contribute to systems development and potential ERP implementation About You • ACA / ACCA / CIMA qualified, • Proven experience within an SME, ideally in the service sector, • Strong commercial acumen with the ability to partner non-finance stakeholders, • Experience supporting business growth, investment, or scale-up environments, • Comfortable operating both strategically and hands-on, • Strong systems and process improvement capability What’s on Offer • Salary up to £70,000 (depending on experience), • Opportunity to shape the finance function during a key growth phase, • Direct exposure to senior leadership and investors, • Career progression aligned with company expansion, • Supportive and entrepreneurial working environment, • Flexible/hybrid working options 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.

Semi-Senior Accountant Location: Barnsley, South Yorkshire Job Type: Full-time, Permanent About the Role An established accountancy practice in South Yorkshire is looking for a Semi-Senior Accountant to join its team. The firm provides a wide range of accountancy, taxation and business advisory services and is known for offering practical, high-value support to local businesses and individuals. This role is ideal for someone with existing practice experience who is looking to progress and take on more responsibility in a supportive environment. Key Responsibilities Prepare year-end accounts for sole traders, partnerships and limited companies. Prepare and submit VAT returns. Prepare corporation tax computations and personal tax returns. Complete bookkeeping tasks and work with cloud accounting software such as Xero, QuickBooks or Sage. Support senior team members with accounts and tax assignments. Provide day-to-day client support and maintain strong professional relationships. Requirements 23 years experience working within an accountancy practice. AAT Level 3/4 or studying towards ACCA/ACA (or relevant experience). Confident in accounts preparation and tax compliance. Strong IT skills and experience using accounting software. Excellent communication skills and a proactive, professional approach. Ability to manage deadlines and produce accurate work independently. Benefits Study support available for AAT or ACCA. On-site parking. Ongoing training and opportunities for professional development. TPBN1_UKTJ

Elevation Recruitment Group are delighted to be working with a well-established and reputable Accountancy Practice that have several offices across South Yorkshire. This Manager role which will be based at their Barnsley offices. This is a unique opportunity to have the potential and scope to work towards a future Directorship for the right individual. As a Manager, you will play a vital role in overseeing client relationships, jointly managing a team, and driving the firm’s strategic goals. You will be given the support, mentorship, and structured development plan needed to progress your career. Key responsibilities include: • Managing a portfolio of clients of varying size, providing high quality accounting, tax and advisory services, • Co-leading and mentoring a team of accountants, ensuring their development and performance, • Contributing to business development, identifying opportunities for growth including group wide cross business referrals, • Working closely with the current Directors and Partners to shape the future of the firm, • Overseeing compliance and ensuring exceptional client serviceThe ideal candidate will have the following skills and experiences: -, • ACA or ACCA qualified with a strong background in practice (ideally 3+ years PQE), • Must be able to actively manage own workloads and take responsibility for own and team members development, • Ambition t...

Working as part of a team, the role encompasses all aspects of accountancy, including, monthly accounts, bank reconciliations, assistance with monthly salaries, and several adhoc reporting requirements. Month end routines are a key part of the role along with liaising with the senior management team. Also supporting the Head Office admin team and the various teams around the UK is an important part of the role. THE ROLE: Assistance with preparation of Monthly Management Accounts. Assistance with preparation of Year End and Liaising with Auditors. Daily Bank Reconciliations of UK Bank Accounts. Bank payments (suppliers/adhoc) and Supplier payment runs. Ensure suppliers are paid in a timely manner to ensure continuity of supply of goods. VAT Returns. General support for Sage Users/IT Users. Supervising the processing of weekly and monthly salary information inc CIS Returns. Supervising the processing of weekly and monthly Pension Information. Preparation of National Statistics forms. Administration of Credit Cards, updating limits etc. Administration of mobile phones, which includes, ordering new phones, processing monthly invoices, and general support for users. Production of various adhoc reports Month End Routine. THE CANDIDATE: Experience in management accounting practices & principles. Good communication skills. Good time management skills. Methodical and accurate with attention to detail. Good understanding of MS Office (including Excel, Word and Outlook). Good understanding of Sage accounting system. Good understanding of the basic principles of VAT. Team Player. THE BENEFITS: Salary £40,000 - £45,000 Parking Pension 25 days holiday THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer

Sewell Wallis are currently working with a well-established and reputable business based in Barnsley, South Yorkshire, who are looking for a Purchase Ledger Clerk to join a well-established and reputable business based in Barnsley. This is a great opportunity to join a stable organisation with a strong reputation in its sector and a supportive, close-knit finance team. This role would suit someone with previous purchase ledger experience who enjoys working in a busy environment and is confident managing high volumes of invoices while maintaining strong attention to detail. You will play an important role in supporting the smooth running of the finance function and maintaining strong relationships with suppliers. What will you be doing? Processing high volumes of supplier invoices accurately and efficiently. Matching and coding invoices to purchase orders. Reconciling supplier statements and investigating any discrepancies. Preparing supplier payment runs in line with agreed payment terms. Handling supplier queries via phone and email, resolving issues in a timely manner. Posting supplier payments and maintaining accurate purchase ledger records. Supporting with month-end purchase ledger close and related reconciliations. Assisting the wider finance team with additional transactional finance duties when required.What skills are we looking for? Previous experience within a Purchase Ledger or Accounts Payable role. Strong attention to detail and accuracy when processing financial data. Good organisational skills and the ability to manage a high-volume workload. Confident communication skills when dealing with suppliers and internal teams. Experience using accounting systems and Excel.What's on offer? Enhanced pension contributions Private healthcare scheme Free on-site parkingIf you are looking for a new opportunity and feel this role could be for you, then please apply now, or contact Eleanor Kirk for further information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis is partnering exclusively with a growing business based in Barnsley, South Yorkshire, which is looking to recruit an Management Accounts Assistant to their team. This Management Accounts Assistant role reports directly to the Financial Controller, who will be a brilliant mentor for a candidate who has ambitions to progress within a business. In terms of exposure, this role is heavily month end focused and, with support and training, will provide the successful candidate the opportunity to look after their own set of Management Accounts. This role would suit a candidate wanting to take a step up, who has a desire to learn and expand their base of knowledge and gain exposure to wider finance functions. If you're an ambitious Assistant Accountant/Accounts Assistant wanting to take the next step in your career, I'd love to hear from you! What will you be doing? Management accounts production and support for allocated contracts. Liaising with site teams and operational managers to gather information relevant to the reporting function. Involvement in Monthly meetings with operational leaders to provide them with figures and details of how their work areas are performing against budgeted expectations. Support with the delivery of high-quality regular reporting, analysis and insights to business, forecasts, budgets and business plans with no surprises. Reconciliation of Balance Sheet accounts. Intercompany Reconciliations. Processing Expense payments. Posting of centrally controlled costs (i.e., Fuel, EE, Recharges, Travel). Raising of Sales Invoices in a timely manner. Support the team in providing data analysis required through the annual statutory audit. Other ad-hoc duties specified by Financial Controller. Helping to drive continuous improvement through system processes and management information across the finance function. Maintaining Group reporting deadlines and ensuring that group accounting dates are met. Any other finance department work as required.What skills will you need? Previous experience within a similar role. Working towards a recognised accounting qualification (AAT or equivalent). Strong IT knowledge, especially in Excel and accounting systems. Attention to detail Financial awareness The ability to build relationships through effective communication. A quick learner with the ability to retain and implement information and deliver the required outputs.What's on offer? Study Support Bonus 25 days holiday + bank holidays Flexible working hours Westfield HealthPlease apply below, or for more information, contact Lawrie Bacon. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Part Time Accounts Assistant Location: Onsite with occasional flexibility - Sheffield Hours: 20 - 22 hours a week Salary: Up to £32,000 Pro rata The Company Our client is a well established international medical technology business with Japanese headquarters. They specialise in the development and supply of advanced diagnostic and patient monitoring equipment used within healthcare environments worldwide. The UK operation supports sales, service and administration activities, working closely with colleagues in Japan. The Role This is a hands on accounting position within a small UK team of five, where flexibility and collaboration are essential. Whilst accounting is the primary responsibility, the successful candidate will also contribute to broader administrative support when required. The role would suit someone experienced, organised and comfortable operating within an international subsidiary structure, including regular reporting to overseas headquarters. The expectation is to be onsite with some flexibility around hybrid working. Key Responsibilities * Preparation of financial statements * Processing invoices, receipts, payments and other financial transactions * Setting up and processing bank payments via online banking * Maintenance and reconciliation of the general ledger and bank statements * Monthly and annual closing procedures, completing month end by the 5th business day * Preparation and submission of VAT returns and other tax filings * Account reconciliation and resolution of discrepancies * Budgeting and forecasting * Preparation of management accounting reports and materials for Japanese HQ * Handling expense and payroll related payments * Maintaining accurate financial records and documentation * Providing documentation and explanations for audits * Liaising with internal departments and external stakeholders, including overseas headquarters As part of a small administrative team, the role will also involve providing flexible support outside of core accounting duties when required. Required Skills & Experience * Solid understanding of accounting principles, financial reporting and taxation * Clear understanding of how accounting entries impact financial statements * Advanced Excel skills including PivotTables, VLOOKUP and IF functions * Proven ability to manage and complete monthly closing schedules to strict deadlines * Strong organisational skills and attention to detail * Ability to work independently within a small team structure Preferred Experience * Experience using SAGE200 and DEXT * Experience managing monthly and annual closing processes * Experience supporting external audits * Budgeting and forecasting experience * VAT and tax related experience * Payroll processing, including expatriate employee tax matters * Expense and payroll payment handling * Inventory related processes such as receiving, shipping and ordering * Experience working within a foreign subsidiary of an international company * Japanese language skills, spoken and written, highly advantageous but not essential This is an excellent opportunity to join a stable and respected international business in a role offering autonomy, responsibility and cross border exposure within a supportive team environment. If you are interested in the role of Part Time Accounts Assistant and feel that you have the relevant experience, please contact your Recruitment Partner, Lisa Logan at Unicorn Resourcing on (phone number removed) or email (url removed) If this job isn't exactly right for you but you're looking for something new, please contact us for a confidential career discussion. Unicorn Resourcing Limited is acting as an Employment Agency in regard to this Permanent opportunity

Sewell Wallis is partnering exclusively with a growing business based in Barnsley, South Yorkshire, which is looking to recruit an Assistant Management Accountant to their team. This Assistant Management Accountant role reports directly to the Financial Controller, who will be a brilliant mentor for a candidate who has ambitions to progress within a business. In terms of exposure, this role is heavily month end focused and, with support and training, will provide the successful candidate the opportunity to look after their own set of Management Accounts. This role would suit a candidate wanting to take a step up, who has a desire to learn and expand their base of knowledge and gain exposure to wider finance functions. If you're an ambitious Assistant Accountant/Accounts Assistant wanting to take the next step in your career, I'd love to hear from you! What will you be doing? Management accounts production and support for allocated contracts. Liaising with site teams and operational managers to gather information relevant to the reporting function. Involvement in Monthly meetings with operational leaders to provide them with figures and details of how their work areas are performing against budgeted expectations. Support with the delivery of high-quality regular reporting, analysis and insights to business, forecasts, budgets and business plans with no surprises. Reconciliation of Balance Sheet accounts. Intercompany Reconciliations. Processing Expense payments. Posting of centrally controlled costs (i.e., Fuel, EE, Recharges, Travel). Raising of Sales Invoices in a timely manner. Support the team in providing data analysis required through the annual statutory audit. Other ad-hoc duties specified by Financial Controller. Helping to drive continuous improvement through system processes and management information across the finance function. Maintaining Group reporting deadlines and ensuring that group accounting dates are met. Any other finance department work as required.What skills will you need? Previous experience within a similar role. Working towards a recognised accounting qualification (AAT or equivalent). Strong IT knowledge, especially in Excel and accounting systems. Attention to detail Financial awareness The ability to build relationships through effective communication. A quick learner with the ability to retain and implement information and deliver the required outputs.What's on offer? Study Support Bonus 25 days holiday + bank holidays Flexible working hours Westfield HealthPlease apply below, or for more information, contact Lawrie Bacon. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

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