General Ledger Accountant

About Us

• At Technip Energies, we are more than just a leading engineering and technology
• company — we are pioneers committed to shaping a sustainable future. With
• thousands of talented professionals worldwide, we deliver innovative solutions
• to real-world energy challenges while fostering a collaborative and inclusive
• work environment.
• Join us on a one-of-a-kind journey where you can take pride in being part of the
• solution for the benefit of our planet, people, and communities.

Position Summary

• The General Ledger Accountant is responsible for supporting accurate, timely,
• and well-controlled financial operations through execution of core accounting
• activities, financial reporting, accounts payable processing, account
• reconciliations, and month-end close responsibilities.

• The position works closely with Accounting, Finance, Operations, IT, vendors,
• auditors, and internal stakeholders to ensure accuracy of financial records,
• compliance with internal controls, and effective execution of accounting
• processes.

• In addition, the General Ledger Accountant contributes to financial reporting,
• fixed asset accounting, lease accounting, audit support, process improvements,
• and continuous enhancement of accounting operations while maintaining the
• integrity of the General Ledger and Accounts Payable functions.

Key Responsibilities

• Functional Responsibilities
• Prepare and post journal entries for accruals, prepaids, reclassifications,

and other monthly accounting activities

• Support the month-end close process through timely completion of assigned

accounting tasks

• Assist with lease accounting activities and maintain supporting records
• Support quarterly financial reporting and consolidation submissions
• Perform fixed asset accounting activities including project creation, project

closeout, asset maintenance, and depreciation postings

• Process vendor invoices within SAP while ensuring proper coding and

approvals

• Support weekly payment runs and payment processing activities
• Maintain vendor master records and support 1099 reporting requirements
• Perform monthly and quarterly account reconciliations
• Investigate and resolve accounting discrepancies and variances
• Analyze transactional and financial data to identify issues and improvement

opportunities

• Investigate and reconcile intercompany accounting balances and discrepancies
• Provide support for financial reporting and account analysis activities

Compliance / Operational Responsibilities

• Follow established accounting policies, procedures, and internal controls
• Maintain accurate and complete accounting documentation and supporting

records

• Support internal and external audit activities and audit inquiries
• Ensure compliance with accounting standards and company financial controls
• Participate in remediation activities related to control deficiencies and

process improvements

• Maintain organized accounting files and documentation to support compliance

requirements

• Support compliance with vendor reporting and tax reporting obligations
• Ensure financial records are maintained accurately and consistently
• Support audit readiness and control testing activities
• Maintain confidentiality and integrity of financial information

Qualifications

• Required Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent

combination of education and experience

• One to two years of accounting experience
• Internship or co-op accounting experience may be considered for entry-level

candidates

• Experience working with ERP systems, preferably SAP
• Experience supporting invoice processing, workflow management, and payment

processing activities

• Experience supporting month-end close activities
• Experience performing account reconciliations and financial reporting

support

• Experience preparing audit support documentation
• Familiarity with 1099 vendor classifications and reporting requirements
• Strong attention to detail and accuracy
• Strong organizational and time management skills
• Strong analytical and problem-solving abilities
• Effective verbal and written communication skills
• Proficiency with Microsoft Office applications, particularly Excel
• Basic knowledge of Generally Accepted Accounting Principles (GAAP)

Preferred Qualifications

• Experience in a manufacturing environment
• Experience supporting multi-site operations
• Experience working within a shared services environment
• Advanced SAP experience
• Experience with fixed asset accounting and lease accounting

Role Specific Knowledge & Skills

• General Ledger accounting
• Accounts Payable
• SAP ERP systems
• Journal entries
• Account reconciliations
• Fixed asset accounting
• Lease accounting
• Financial reporting
• Month-end close
• GAAP fundamentals
• Audit support
• Vendor management
• Microsoft Excel
• Internal controls and compliance

Working Conditions

• Full-time, onsite position located in Conshohocken, Pennsylvania
• Frequent interaction with Finance, Accounting, Operations, IT, vendors, and

auditors

• Support of monthly, quarterly, and annual financial reporting cycles
• Fast-paced environment requiring attention to detail, accuracy, and deadline

management

• No relocation assistance provided

Additional Information

• No sponsorship or relocation assistance available.
• Candidates must be legally authorized to work in the United States without

current or future sponsorship.

What’s next?

• At Technip Energies, we prioritize internal applications and provide timely
• feedback to internal applicants. Our Recruiting Team screens and matches your
• skills, experience, and potential team fit against the role requirements. We ask
• for your patience as the team completes the volume of applications with a
• reasonable timeframe. You can check your application progress directly in
• PeopleConnect Recruiting.

Together, let’s be part of the solution!