ACCT-5580 - USA (Inkster, Michigan) - Fee Accounting Services - Deadline September 26,2018

Posted Date : August 21,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : ACCT-5580
Government Authority located in Inkster, Michigan; 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 Financial statements, including the Balance Sheet and Income Statement, set monthly and annual accounting cycles, Process all documents required for budget and operating subsidy preparation, including subsidy calculation; budget forms; utility estimates; all required HUD forms; reporting; and PHAS financial Internet submissions.  Preparation of the Agency operating budgets shall include at least two revisions for the individual AMP’s, Asset Management, Capital Fund, COCC, and the HCV program
 - Reconcile bank statements on a monthly basis,
- Prepare journal vouchers on a monthly basis;
- Maintain the general ledgers on a monthly basis, including development of all entries;
- Provide a detailed transaction register (receipts/ disbursements) on a monthly basis;
- Assist in coding checks;
- Prepare all debt service entries;
- Prepare all monthly, quarterly; semi-annual and year-end financial statements and annual closing entries;
- Maintain investment and insurance registers to the government authority located Inkster, MI.
(2) All question must be submitted no later than September 17, 2018.
(3)A contract period will be for one year.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: September 26,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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