SW-121862 - USA (Ohio) - Financial Close Management and Reconciliation Solution - Deadline November 26,2026

(1) Vendor needs to provide financial close management and reconciliation solution.– Balance Sheet Reconciliations: Deploy automated reconciliation module to streamline balance sheet reviews and flag discrepancies or high–risk accounts. – Track reconciliations, approvals, and review notes to ensure compliance with System processes and procedures. Import balances and transaction data from ERP. – Allow for supporting documentation to be attached to each reconciliation.– Close Task Management & Workflow Tracking– Centralized Dashboard: Configure a real–time dashboard tracking all close tasks, deadlines, and dependencies across the accounting team.– Automatically roll forward of recurring tasks and calendars– Display Task Status: to include overdue items and close progress. Send reminders and escalate overdue tasks. Allow for staff and management notes.(2) All question must be submitted no later than November 18, 2026.