TS - Accountant at T.EN Career Site

Bangkok, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

08 Apr, 26

Salary

0.0

Posted On

08 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, VAT Systems, Accounting Principles, P2P, O2C, Detail Oriented, Spreadsheets, Financial Reporting, Invoice Accounting, ERP, Client Billing, Reconciliation, Audits, Automation, Customer Contracts, Dunning Letters

Industry

Engineering Services

Description

Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems. We are currently seeking an Accountant, reporting directly to Department Manager to join our team based in Bangkok. About us: Technip Energies is a global technology and engineering powerhouse. 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. Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last. About the mission we offer you: Compiles data, initiates and processes financial reports Ensures compliance with controls around the invoice accounting processes and support audits (internal and/or external) Ensures transaction processing in accordance with VAT legislation. Participates in the automation of processes May exceptionally initiate and process journal entries May ensure correct interface integration Analyses and records customer contracts or variation orders in ERP Reviews (external) client invoices of medium to high complexity Responsible for client billing and receipt. Assures the completeness of customer billing based on contractual payment schedules or the review of actual costs on reimbursable projects. Supports the Project Manager to facilitate collection of aged invoices Performs first follow up action toward client accounts payable department Prepares first level dunning letters with clients Reviews the intercompany reconciliation and confirmation process. Preparing monthly VAT reconciliation. Reconcile account record and tax posted each month. About you: Bachelor’s Degree in Accounting or equivalent, preferably degree in Accounting Experience in and understanding of VAT systems Knowledge of accounting systems Knowledge of Accounting principles (especially on P2P or O2C) Fluent in local language and English Detail oriented Expert in spreadsheets are preferable 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, Graduate 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 system application, our recruiting team will screen and match 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 reasonable timeframe. We invite you to get to know more about our company by visiting www.ten.com and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates.

Responsibilities

The Accountant compiles data, processes financial reports, and ensures compliance with invoice accounting controls. They also support project managers in facilitating the collection of aged invoices and prepare VAT reconciliations.