Assistant Accountant

Hansen Technologies • Bethlehem, PA

1d • Onsite

About The Position

Junior Accountant – North America (Bethlehem, PA) On-site | Bethlehem | Full-time Who Are We Hansen (ASX: HSN) is a global provider of software and services to the energy, utilities, and communications industries. Our solutions power critical customer, revenue, and operational processes for over 600 organisations across 80+ countries. From billing and customer care to advanced analytics, energy trading, and product catalogue management, our platforms sit at the core of our customers’ commercial operations—enabling essential services that millions of people rely on every day. Why This Role Matters Deliver Accuracy. Enable Control. Support Growth. As a Junior Accountant within our North America finance team, you’ll play a critical role in ensuring the integrity and efficiency of our financial operations. This is more than a transactional role—you’ll be accountable for maintaining accurate financial records across multiple entities, supporting monthly close, and ensuring robust control of Accounts Payable processes. Your work directly underpins financial visibility, compliance, and decision-making across the business.

Requirements

• Degree in Accounting, Finance, or related discipline
• 2–5 years’ experience in accounting or accounts payable (open to earlier-career candidates with strong fundamentals)
• Solid understanding of Accounts Payable processes and basic accounting controls
• Experience with ERP systems (e.g. Microsoft Dynamics 365) and strong Excel capability
• High attention to detail with strong analytical and reconciliation skills
• Ability to manage workload independently and meet deadlines in a structured environment
• Strong communication skills, with the ability to engage internal stakeholders and vendors

Responsibilities

• Own Accounts Payable processing, including invoice receipt, coding, and approval workflows
• Ensure accurate financial data by maintaining ledgers and supporting general ledger integrity
• Perform three-way matching and resolve invoice discrepancies with vendors and internal teams
• Support weekly payment runs (ACH, wire, cheque) ensuring accuracy and compliance
• Reconcile bank accounts (including multi-currency) and support month-end close activities
• Prepare journal entries, including accruals and prepayments, and support financial reporting
• Assist with audits, budgets, forecasts, and continuous process improvement initiatives

Benefits

• Exposure to a global finance function across multiple entities and currencies
• Opportunity to develop broad accounting capability beyond AP (GL, reporting, audit support)
• A structured environment with strong systems (D365) and clear financial controls
• Career progression within a growing, international organisation

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level