Accounting Intern

Accounting Intern

Location:King Of Prussia, PA, US, 19406

Workplace Environment: Hybrid

Company: UGI Corporation

Requisition Number: 27342

UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.

In addition to a challenging career and competitive compensation, our employees enjoy:

Generous and Family-friendly Health & Welfare Benefits Including:

- Medical, Vision, and Dental Plans

- Optional Health Savings Account

- Optional Dependent Care Savings Account

- Paid Maternity/Paternity Leave

- Work from home policy

- Employee Assistance Program

Additional Benefits Include:

- 401K with a generous company match

- Tuition Reimbursement

- Assistance with Professional Credentialing

- Referral Bonuses

- Employee Discount Programs

Position Summary

The Accounting Intern at AmeriGas will support the Accounting team across multiple functions including cost accounting, fixed assets, and general accounting activities. This 3-month internship (September 15 - December 12, 2025) will provide hands-on experience in month-end close processes, audit preparation, ad hoc activities, and financial controls while working alongside experienced accounting professionals in a dynamic corporate environment.

Duties and Responsibilities

- Support Cost Accounting by assisting in the preparation of straightforward reconciliations and controls, running supporting reports for various accounting processes, and helping organize documentation for year-end audit requests.

- Assist with Fixed Assets Management including setting up new CapEx and Opex projects for FY2026, investigating construction-in-progress (CIP) projects, and supporting year-end controls through follow-up communications and documentation.

- Conduct General Accounting Analysis by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together customer liability samples from pre-buy and budget pay programs.

- Support Audit Preparation Activities by running reports for audit team selections, providing supporting documentation including bills of lading, payments, screenshots and bank statements, and coordinating with various departments for EDI selections and tie-outs.

- Maintain Accurate Financial Records by retrieving invoices from Esker system, working with different departments on invoice processing, and ensuring all supporting documentation is properly organized and accessible for review processes.

Knowledge, Skills and Abilities:

- Intermediate to advanced Excel & PowerPoint experience.

- Strong attention to detail and organizational skills for managing multiple reconciliations and audit requests.

- Effective written and verbal communication abilities for coordinating with various departments and external auditors.

- Basic understanding of accounting principles including accounts receivable, accounts payable, and fixed assets.

- Ability to work independently while following detailed procedures and maintaining accurate documentation.

Minimum Qualifications:

- Currently enrolled as a rising junior or senior pursuing a bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.

- Demonstrated coursework in financial analysis, accounting principles, and business statistics required. Available to work at least 28 hours a week from September 15, 2025 through December 12, 2025.

All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.

UGI Corporation is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.

Nearest Major Market: Philadelphia