General Ledger Accountant

About the company

Technip Energies

Information technology and services · 10,001+ employees

What you'll do

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

What you need

• Requires 1–2 years of accounting experience.
• SAP and Excel experience are preferred.

Key skills

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