General Ledger Accountant

Technip Energies•Conshohocken, PA

7d•Onsite

About The Position

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.

Requirements

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)

Nice To Haves

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

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
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