Assistant Accountant
Not Disclosed•Full-TimeOn-site
location_on925, 5th Avenue, West Bethlehem, Bethlehem, Lehigh County, Pennsylvania, 18018, United States
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
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.
Inclusion at Hansen
We are proud to be an equal opportunities employer and are committed to building an inclusive environment for all employees, customers, and partners. We welcome applications from all qualified individuals regardless of background or identity.
Work location
Work model: On-site
925, 5th Avenue, West Bethlehem, Bethlehem, Lehigh County, Pennsylvania, 18018, United States
Bethlehem, Pennsylvania
Key Responsibilities
- check_circleOwn Accounts Payable processing including invoice receipt, coding, and approval workflows
- check_circleMaintain ledgers and support general ledger integrity to ensure accurate financial data
- check_circlePerform three-way matching and resolve invoice discrepancies with vendors and internal teams
- check_circleSupport weekly payment runs via ACH, wire, and cheque ensuring accuracy and compliance
- check_circleReconcile bank accounts including multi-currency and support month-end close activities
- check_circlePrepare journal entries including accruals and prepayments and support financial reporting
- check_circleAssist with audits, budgets, forecasts, and continuous process improvement initiatives
Requirements
- verifiedDegree in Accounting, Finance, or related discipline
- verified2–5 years' experience in accounting or accounts payable
- verifiedExperience with ERP systems (e.g. Microsoft Dynamics 365)
- verifiedStrong Excel capability
