ACCT-12257 - USA (Houston, Texas) - Fee Accounting Services - Deadline October 26,2021

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-12257

Government Authority located in Houston, Texas; USA based organization looking for expert vendor for fee accounting services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide fee accounting services to the government authority located in Houston, TX.
1. Review the 03-31-2022 and 03-31-2023 audits and ensure the audit adjustments have been applied to all lines of business (LOBs) in order to produce a proper equity, roll forward;
2. Review all general ledgers (G/Ls) and trial balances (T/Bs) for the period 04-01-2021 through current to recommend adjustments and entries necessary for compliance;
3. Review reports from HUD-QA, HUD-IG & other oversight agencies and determines applicability to the books, records, and year-end closing;
4. Providing support through the acceptance of the unaudited submission;
5. Preparing the transition from a pooled cash system to a revolving fund with separate cash accounts and interfund accounts;
6. Providing support, if needed during the audit period;
7. Submitting the audited through the final submittal after acceptance.
8. Recommending changes to general ledgers to be consistent with protocol & GAAP, if necessary;
9. Prepare and review monthly specifications & review for propriety.
10. Review and advise on internal control system and its accounting functions.
11. Train accounting staff on accounting issues as needed;
12. Advise the CEO and the Board of the financial implications of management proposals and participate in planning efforts as requested;
13. Assisting in the preparation and review of all required financial statements and internal financial reporting;
14. Analysis of annual contributions and other significant accounts, such as operating subsidy, payroll, grants, etc.;
15. Conducting year-end closing;
16. Assisting with the preparation of program operating budget(s); and
17. Perform any other accounting services requested
(2) A pre-submission conference will be held on October 12, 2021.
(3) All question must be submitted no later than October 13, 2021.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Tuesday, 26 October, 2021

Pre-proposal Conference Date : Tuesday, 12 October, 2021

Question Answer Deadline : Wednesday, 13 October, 2021

Category : Auditing, Finance and Accounting

Country : USA

State : Texas

Cost to Download This RFP Document : $ 5

You can either pay for Single RFP/Bid document or Subscribe with Monthly Subscription for whole Auditing, Finance and Accounting Category/Categories.

If you will obtain monthly subscription for Auditing, Finance and Accountingcategory/categories, you will be able to access all the RFPs from that Category. Here are the Monthly Subscription offers. So, subscribe for Monthly offers and get rid of Individual RFP payment.

*No commitment =
(1) There is no minimum commitment.
(2) You can subscribe for as less as 1 month and cancel it any time. If you subscribe for annual offer, you can cancel it any time within year.
(3) There is no partial refund policy after Monthly or Annual subscription. You will be required to use services for a Month (Or Year since you have availed discounted pricing).
(4) You can cancel your subscription any-time directly from your PayPal account to stop further recurring charges before next due date.
(5) You will be able to download all RFPs for subscribed Category or Location without any extra cost.

Similar RFPs