12 Month Undergraduate Placement - Accountancy & Finance
at Gripple
Sheffield, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jan, 2025 | Not Specified | 19 Oct, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
We are now recruiting the next generation of business, accountancy or finance undergraduate talent to take on a 12-month placement within our busy and fast-moving accounts team. Starting in September 2025, you will gain invaluable experience, be taught valuable skills and given both ownership and responsibility of your role.
With several successful undergraduate placements having returned to Gripple after graduation in the past, this is the perfect steppingstone to a successful career.
Established in 1989, we are the original innovators and manufacturers of wire joining and tensioning devices, as well as anchoring, bracing, and suspension systems that have changed the game for many industries.
We are no ordinary business. We do almost everything differently. 100% owned by our employees, we are also committed to changing the game by making a positive impact in our communities around the world. Were a force for good, as certified by B Corp.
Responsibilities:
Working alongside our Sheffield-based accounts team responsible for three UK sites and six overseas sites, you will gain an insight into the workings of a finance department covering a range of accounting tasks and responsibilities. Also, a great opportunity to work with multiple platforms, including testing and validation methods.
Duties will include:
- period end transactions and procedures
- product costings
- maintaining the fixed asset register
- assisting with credit control
- matching and processing purchase ledger invoices
- managing the expenses process
- assisting with year-end audit preparation
- undertaking ad-hoc project work
Working hours
Mon - Fri 8.30am - 5.00pm
The Company operates a flexible working policy, with office hours of 7.00am-7.00pm Monday-Friday.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Sheffield, United Kingdom