ACCT-26886 - USA (Yorktown Heights, New York) - Professional Fee Accountant Services - Deadline October 13,2026

Vendor needs to provide professional fee accountant services to the government authority located in Yorktown Heights, NY. – Monthly Accounting• Maintain and/or review the Program's general ledger.• Prepare monthly bank reconciliations.• Review accounts payable and accounts receivable.• Record and reconcile HCV program transactions.• Reconcile Housing Assistance Payments (HAP).• Reconcile administrative fee revenue and expenditures.• Prepare required journal entries.• Review balance sheet accounts.• Identify and correct accounting discrepancies.– Financial Reporting: Prepare monthly financial reports for the Executive Director including:• Statement of financial position.• Statement of revenues and expenses.• Budget–to–actual reports.• Cash reports.• HAP expenditure reports.• Administrative fee reports.• Other financial reports requested by the Agency– Budget Services• Annual budget preparation.• Revenue and expenditure projections.– Year–End Services