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