Job Description

Expression of Interest (EOI) - Accounting & Finance

Location: Conshohocken, PA USA

Employment Type: Full-Time Contract

About Us

Be part of the solution at Technip Energies and embark on a one of kind journey to engineering a sustainable future. You will be helping to develop cutting edge solutions to solve real world energy problems.

Technip Energies is a leading global Engineering and Technology company for the energy transition. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality.

T.EN Workforce Solutions (TWS) is a proud member of the Technip Energies (T.EN) family. TWS organization operates within the Consulting Services business line and is an in-house provider of fixed term personnel, technical, and skilled talent within the United States. We deliver reliable, sustainable workforce solutions that create measurable value for clients across the energy infrastructure, commercial, petrochemical and industrial resources sectors. On behalf our client, we are looking for a Staff Accountant professional with SAP experience to be part of the team based in Conshohocken, PA.

About the opportunity we offer:

The Staff Accountant plays a key role in ensuring accurate, timely, and well controlled financial operations for the organization. In this performance driven role, the Staff Accountant contributes to the integrity of the Accounts Payable function and the General Ledger by processing transactions efficiently, maintaining complete and accurate records, supporting monthly close activities, and upholding strong internal controls. Success in this role is demonstrated through consistent accuracy, proactive issue resolution, dependable collaboration with internal stakeholders, and reliable execution of core accounting processes

The main responsibilities include but are not limited to the following:

• Apply foundational GAAP knowledge to prepare and post accurate journal entries for accruals, prepaids, reclassifications, and other monthly activity.
• Support the month‑end close process by ensuring timely completion of assigned tasks, reconciliations, and documentation.
• Assist with lease accounting activities and maintain records in accordance with applicable standards.
• Contribute quarterly financial submissions by gathering, validating, and entering required data into the consolidation system.
• Execute fixed asset accounting tasks including project creation, project closeout, asset record maintenance, and monthly depreciation posting.
• Technical accounting and financial reporting to prepare and post accurate journal entries for accruals, prepaids, reclassification and other monthly activity.
• Contribute to month-end close process and quarterly financial submissions by gathering, validating and entering required data.
• Follow established internal controls and ensure compliance by assisting in developing and defining accounting procedures for the specified business division.
• Participate in remediation efforts by identifying control gaps, proposing solutions, and implementing process improvements as directed
• Transaction processing and operational accuracy in processing vendor invoices
• Maintain complete and accurate vendor records, supporting 1099 preparation and other compliance activities.
• Perform monthly and quarterly account reconciliations, proactively identifying and resolving variances.
• Analyze transactional data to detect irregularities and collaborate with team members to resolve issues efficiently.
• Investigate and reconcile intercompany discrepancies, ensuring alignment with cross‑functional stakeholders.
• Provide clear explanations for month‑end variances and contribute insights to strengthen reporting accuracy
• Partner effectively with internal teams to resolve invoices, payments, or accounting‑related inquiries with professionalism and service orientation.
• Convey financial information clearly and concisely, tailoring communication to non‑financial stakeholders when needed.
• Balancing to the General Ledger, open invoices, payment completions, journal entry review and monthly new vendor changes report.

About you:

We love to hear from you and how you match with this position. To be successful in this mission you should consider the following requirements:

Skills & Experience

• Demonstrated experience (typically 1-2 years) in accounting. (Internships or co-op experience may apply for entry-level candidates)
• Experience working with SAP —for invoice entry, workflow management, and payment processing.
• Proven ability to troubleshoot accounting issues and supporting month end close, including accruals, reconciliations, and reporting.
• Experience preparing documentation and responding to inquiries for audits.
• Experience maintaining organized electronic & paper files to meet audit and compliance standards.
• Experience working in a manufacturing, multi site, or shared services environment preferred but not required.
• Proficient in MS Office Excel formulas, reporting
• Analytical and problem-solving skills to research and resolve discrepancies
• Effective communication skills to interact professionally with vendors, plant personnel, accounting, IT, and other internal teams.
• Basic knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to analyze financial data, prepare foundational journal entries, and reconcile accounts
• Familiarity with transactional accounting processes such as Accounts Payable, General Ledger, and fixed asset accounting.
• Strong time management skills with the ability to prioritize competing demands.
• Adaptability and willingness to learn new processes, systems, and department functions.
• Collaboration and teamwork skills, including sharing knowledge and supporting training efforts.
• Reliability and accountability in handling assigned functions, projects, and sensitive financial information.
  

Your career with us:

Working at Technip Energies is an inspiring journey, filled with groundbreaking projects and dynamic collaborations. Surrounded by diverse and talented individuals, you will feel welcomed, respected, and engaged. Enjoy a safe, caring environment where you can spark new ideas, reimagine the future, and lead change. As your career grows, you will benefit from learning opportunities at T.EN University, such as The Future Ready Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development

What’s next?

Once receiving your application, our Talent Acquisition professionals will screen and match your profile against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application.

We invite you to get to know more about our company by visiting and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates.

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