ACCT-26857 - USA (Yorktown Heights, New York) - Professional Fee Accountant Services - Deadline November 3,2026

(1) Vendor needs to provide professional fee accountant services to the government authority located in Yorktown Heights, NY. – Provide accounting, financial reporting, reconciliation, audit support, and related financial services • Monthly accounting:– Maintain and/or review the program's general ledger.– Prepare monthly bank reconciliations.– Review accounts payable and accounts receivable.• Financial reporting:– Statement of financial position.– Statement of revenues and expenses.– Budget–to–actual reports.– Cash reports.• Budget services:– Annual budget preparation.– Revenue and expenditure projections.– Budget amendments.• Year–end services:– Year–end closing entries.– Accruals and adjustments.– Account reconciliations.• Financial reporting:– Administrative fee accounting.– Program reserves and funding reconciliation.– Review of HUD–related financial information.• Internal controls:– Cash management.– Disbursements.– Bank reconciliations.– Accounts payable.– Payroll accounting.– Journal entries.– Segregation of duties.– Financial reporting.– Record retention.(2) The contract period will be for one year.