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!