ACCT-26485 - USA (Hackensack, New Jersey) - Accounting Services - Deadline September 3,2026

(1) Vendor needs to provide accounting services to the government authority located in Hackensack, NJ.• Maintenance and establishment of the accounting books and records, including monthly posting to the general ledger.• The books must be maintained in accordance with the principles and standards and the classification and description of accounts as prescribed.• Preparation of all state and federal forms for requisitions and financial reports.• Preparation of all state and federal payroll forms and reports not currently prepared by the payroll service.• Preparation of a monthly reconciliation of bank accounts shall be prepared promptly upon receipts of the bank statements.• Preparation of a reconciliation of balances of tenant’s accounts whenever the summary of transactions with tenants (as furnished by the Authority) does not agree with the accountant's control records.• Preparation and filing of all HUD required electronic financial filings via the Internet.• Preparation of all accounting documents and reports pertaining to the Capital Fund Leveraging Program.(2) The contract period will be for one year.