General Ledger Accountant

Technip Energies · Conshohocken

Apply on the company website

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!

More jobs at Technip Energies · Finance & Accounting jobs in Conshohocken