Company Description Hitachi Solutions is a core member of Information & Telecommunication Systems Company of Hitachi group and a recognized leader in delivering proven business and IT strategies and solutions to companies across many industries. Hitachi Solutions prides itself on helping our clients to compete with the largest global enterprises with powerful, easy to use and affordable industry solutions built on Microsoft Dynamics AX and Microsoft Dynamics CRM. With a balanced view of strategy, people, process and technology, we work with companies to understand their unique business needs, and provide focused industry solutions to improve their business. Our consultants are committed to helping clients quickly realize measurable business value and achieve sustainable ROI. Hitachi Solutions had multiple Microsoft Dynamics Customer Excellence Award Winning clients and 6 finalists in 2012, a record for Microsoft awards. Hitachi Solutions was recognized as the 2013 Microsoft Dynamics US Partner of the year, 2011 Microsoft Dynamics CRM Global partner of the year, and the 2009 Microsoft Dynamics AX Global Partner of the Year. Job Description Assist in the day-to-day accounting processes as well as monthly and quarterly accounting close. Responsibilities also include Accounts Payable processing, Fixed Assets accounting, and other accounting tasks as needed. Key Tasks and Responsibilities Prepare general journal entries as needed (e.g. accruals, amortization, and month-end/quarter-end entries) Update cash log and create cash transaction entries Reconcile cash accounts and general ledger accounts, resolving any variances found Assist in internal/external audits with document preparation and organization Assist with ad hoc projects as needed Process and create invoice journal entries (i.e. obtain approval and other backup documentation) Create payments based on invoice payment terms (includes EFT and issuing checks) Reconcile vendor account statements and respond to internal/vendor inquiries Prepare 1099 tax forms to issue to file and issue to vendors Prepare fixed assets entries, including acquisition, disposal, and depreciation Perform annual physical count of assets Prepare reconciliation and roll-forward reports Education and Experience A minimum of 1 year of general accounting experience Bachelors degree in accounting or related field Basic knowledge of GAAP Qualifications Education and Experience A minimum of 1 year of general accounting experience Bachelors degree in accounting or related field Basic knowledge of GAAP