Accountant Services
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Source: Empire State Purchasing Group
The district requests proposals from individuals and / or firms interested in providing year - end closing of the books and records in accordance Generally Accepted Accounting Principles . The accountant would review all year end trial balances for the various funds and provide adjusting entries when needed . SCOPE
- Status
- Closed
- Sector
- Government, Education
- Location
- New York, United States of America
- Updated
- 3 Nov 2026
- Source
- Empire State Purchasing Group
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Tender Information
Participants
| Not available for this record. |
Status
Original status | closed |
Taiyo status | Closed |
Taiyo last update | 2026-11-03 |
Contact
| Not available for this record. |
Description
Description | The district requests proposals from individuals and / or firms interested in providing year - end closing of the books and records in accordance Generally Accepted Accounting Principles . The accountant would review all year end trial balances for the various funds and provide adjusting entries when needed . SCOPE OF SERVICES ; Responsibilities for any / all school years awarded to vendor ; a . Demonstrate familiarity with the legal and regulatory requirements applicable to New York State school districts , including New York State Education Law . b . Review all district accounts , journal entries including but not limited to , due to / due from , receivables , payables , cash receipts , accrued liabilities , Review trial balances and provide adjusting entries to assist in year - end closing of the books . c . The accountant or firm shall prepare including but not limited to the following schedules : 1 . Federal , State and Local Grant Schedules ; 2 . Capital Expenditure Schedules ; 3 . BOCES Schedule ; 4 . Due to / from other government schedules ; 5 . Accounts Receivable schedule ; 6 . Due to ERS / TRS schedules ; 7 . All Bond schedules ( Long term debt , Bonds Payable , Principal & Interest , Interst Expense & Payable , Gain in defeased debt ); 8 . Due from State & Federal schedule ; 9 . Long Term debt schedule ; 10 . Energy Performance schedule ; 11 . Deferred Revenue schedule ; 12 . Fixed Assets schedule ; 13 . Health Insurance Reconciliation ; 14 . Adjustin Journal entries - all funds |
Location
Country | United States of America (USA) |
State | New York |
Source
Source | Empire State Purchasing Group |
URL |
More Details
Record type | Tender |
Sector | Government, Education |
Article published date | 2026-05-05 |
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