INTERNSHIP DETAILS

Accounting Intern

CompanyNEWAGE INDUSTRIES INC
LocationSouthampton
Work ModeOn Site
PostedDecember 18, 2025
Internship Information
Core Responsibilities
The Accounting Intern will assist the Finance and Accounting team with journal entries, account reconciliations, and month-end close activities. They will also support accounts payable and receivable functions and help compile documentation for audits.
Internship Type
full time
Company Size
194
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
In business since 1954, NewAge Industries® is a manufacturer and fabricator of flexible plastic tubing and hose and a supplier of fittings and clamps. We produce and stock large quantities of a wide variety of materials, including PVC, silicone, fluoropolymer, TPR (thermoplastic rubber), latex, nylon, polypropylene, polyethylene, and more for same day shipment. Many of NewAge Industries'​ products meet 3A, NSF, USP Class VI, and other industry standards. Why NewAge? - A single source for plastic tubing, silicone tubing, thermoset tubing, and fittings - Engineers are on staff to assist with your design challenges. - As a Certified B Corporation(TM), we're committed to quality products, satisfied customers, and sustainability. - Same Day Shipping: Most orders for in-stock products ship the same day they are placed. - Large Inventory On-Hand: We stock millions of feet of plastic and rubber tubing and over 500,000 fittings To learn about AdvantaPure®, NewAge Industries'​ high purity division, please visit http://www.linkedin.com/company/advantapure
About the Role

Description

Position Summary:

The Accounting Intern will support the Finance and Accounting team in daily operations, assisting with data entry, reconciliations, and reporting tasks. This role provides hands-on experience in corporate accounting processes and exposure to financial systems.


Key Job Responsibilities:

  • Assist with journal entries, account reconciliations, and month-end close activities.
  • Prepare and maintain Excel reports for expense tracking and variance analysis.
  • Support accounts payable and receivable functions, including invoice processing and payment verification.
  • Help compile documentation for audits and compliance reviews.
  • Support ERP upgrade, including performing system-to-system reconciliations, validating migrated data, and assisting with user testing.
  • Assist with various ad hoc accounting projects and analysis as assigned. 
  • Maintain confidentiality of financial data and adhere to company policies.


Requirements

Education, Skills and Experience Requirements:

  • Currently pursuing a Bachelor’s degree in Accounting, Finance, or related field.
  • Basic understanding of GAAP and accounting principles.
  • Proficiency in Microsoft Excel and Word; familiarity with ERP systems is a plus.
  • Strong attention to detail, organizational skills, and ability to meet deadlines.
  • Excellent communication skills and willingness to learn.


Key Skills
AccountingFinanceData EntryReconciliationsReportingExcelGAAPAccounts PayableAccounts ReceivableInvoice ProcessingPayment VerificationAuditsComplianceERP SystemsAttention to DetailCommunication Skills
Categories
Finance & Accounting