Accounting services: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

29 apr

Re-Advertisement: Maphumulo Local Municipality invites proposals from qualified and experienced service providers to be part of panel for training services to be used as and when it is required for a period of three years. The service providers shall be able to provide accredited training programmes to include but not limited to: 1. Soft skills: - Customer Care; - Minutes Taking and Report Writing; - Telephone etiquette. 2. Specialised Skills: - Accounting & Budgeting; - Auditing; - Credit control. 3. Technical courses: - Plumbing; - Carpentry; - Grader Operator, TLB, Dozer, Roller, and Excavator Operator; - Turf grass; - Super Link. 4. Knowledge and Skills for Compliance: - Occupational Health & Safety; - First Aid Level 13; - POPI Act; - Contract Management. 5. Computer Skills. (EN)

Deadline: 36 days
Customer: ONLINE TENDERS

Number: 103717218

Country: South Africa

Source: ONLINE TENDERS

29 apr

Quotations are hereby invited for the following: Appointment of a service provider to assist with audit readiness services. Scope of work: - Review the audit file for Performance Information and Annual Financial Statements; - Prepare/Review the audit file and ensure it has supporting documents e.g. bank reconciliations, fixed asset register, trial balance, general ledger, etc that agrees to the Annual Financial Statement; - Review the Annual Financial Statements for validity, accuracy and completeness and ensure preparation in accordance with Standards of Generally Recognised Accounting Practice (GRAP) including any interpretations, guidelines and directives issued by the Accounting Standards Board; - Follow up on all audit findings previously raised and assist EWSETA in resolving the findings to prevent repeat findings; - Assist will all responses to audit findings raised by the Auditor General through request for information as well as communication of audit findings and liaise with auditors; - Review the Annual Performance Report (APR) and ensure that the reported information is supported by evidence; - Review the APR to ensure management explanations of the variances are complete, accurate and valid; - Review performance information reports to ensure that the supporting evidence is valid, accurate and complete (reliability); - Assess whether information reported is in accordance with the EWSETA’s strategic objectives and mandate, which is useful to all EWSETA’s stakeholders (relevance); - Assist Management to lead and advise the EWSETA team that is preparing performance information; - Review the AFS against the audit file ensuring that supporting schedules agree to the AFS; - Verify the accuracy and completeness of supporting schedules; - Present the status report to EWSETA Management whenever required; - Submit both manual and electronic files of the project to EWSETA upon completion. (EN)

Deadline: 2 days
Customer: ONLINE TENDERS

Number: 103718893

Country: South Africa

Source: ONLINE TENDERS

28 apr

Food and Catering Services for the Different Activities of Presidents Office, System Accounting, and HR (PR No. 2024-04-0411) (UK)

Contract value: 9 513 (USD)
Price original: 561 000 (PHP)
Deadline: 21 days
Customer: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

Number: 103686221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Engagement of Consultant for support services and compliance related to Accounting matters in RVNL (EN)

Deadline: 21 days
Customer: Central public Procurement portal India

Number: 103140596

Country: India

Source: Central public Procurement portal India

12 apr

Re-Advertisement of Contract Number RFQ-135-23: Quotations are hereby invited for the following: appointment of a service provider for the provision of actuarial services for the valuation of long-term health care costs of SANParks employees and pensioners for the period of three (3) years. Scope: The successful bidder will be required to provide a numerical estimate, justifiable on actuarial grounds of the post-retirement healthcare liabilities towards current employees and retirees, based on current practices and principles of GRAP 25. The scope of work includes providing the accounting information required to be disclosed in the Annual Financial Statements in accordance with GRAP 25. The numerical estimation will be for currently employed members who will become eligible for a subsidy of medical scheme contributions once they retire and those that are already pensioners. The total number of currently employed eligible employees is 658 and the number of pensioners valued last financial year was 637. (EN)

Customer: ONLINE TENDERS

Number: 102738017

Country: South Africa

Source: ONLINE TENDERS

04 apr

OUTSOURCING ACCOUNTING SERVICES FOR JKMSCL (EN)

Customer: eProcurement System Government of Jammu And Kashmir

Number: 102259847

Country: India

Source: Central public Procurement portal India

19 mar

MCS 2024 / #184 -Provision of Bookkeeping services for SMC Account for FY2024 with an option to extend 1 year for FY2025 with Marymount Convent School

Customer: Gebiz

Number: 101556819

Source: Gebiz

19 mar

2024RFP000124 - External Accounting Services (CA)

Customer: www.merx.com

Number: 101557226

Country: Canada

Source: www.merx.com

14 mar

PROCUREMENT OF PACKAGE CATERING SERVICES AND ACCOMMODATION DURING THE SIMPLE BOOKKEEPING AND ACCOUNTING FOR NON-ACCOUNTANT ON MAY 9-10, 2024 TO BE HELD OUTSIDE OF THE MUNICIPALITY (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: MUNICIPAL GOVERNMENT OF ATOK, BENGUET

Number: 101295177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Quotations are hereby invited for the following: Provision of outsourced finance manager services for twelve (12) months. Specifications: The outsourced Finance Manager will be reporting to the Chief Financial Officer and have the following duties: - Execution and implementation of Finance policies and procedures; - Prepare financial reports for submission to relevant ASA structures and the Treasury to ensure that financial information is reliable, efficient, and effective; - Review and prepare reports pertaining to project accounting; - Maintain effective financial internal control through a risk assessment workshop, ensuring ASA has mitigating controls to avert risks identified; - Monitor compliance to ensure that operations are in line with Treasury Regulation and PFMA requirements; - Review all payroll payments from the payroll report for payment of salaries to staff; - Reviewing accounts receivable and payable reports to ensure proper management of funds received and paid out and to comply with Treasury Regulations and budgetary requirements; - Ensure asset management is correctly classified and recorded in line with GRAP standards and Treasury regulations to ensure the safeguard of assets; - Manage staff to ensure the finance department delivers their mandate to the ASA and all stakeholders; - Facilitate compliance with the Public Finance Management Act (PFMA); - Understand the implication of changes in statutory financial requirements to the company’s business; - Communicate with the CFO and executive committee and implement company policies to comply with change; - Support the external and internal audit functions to ensure compliance with accounting standards, law, and internal controls; - Financial Systems Management; - Monitor batches on the financial system to ensure that all batches are approved and posted on a regular basis; - Approving financial system generated monthly reports in preparation for standard monthly reporting; - Ensure all journal entries are captured and approved on the financial system; - Ensure the implementation of Financial Risk Management and Controls; - Any other ad-hoc duties from the Chief Financial Officer. Please confirm the closing time as two were published. (EN)

Customer: ONLINE TENDERS

Number: 101145688

Country: South Africa

Source: ONLINE TENDERS

09 mar

Quotations are hereby invited for the following: Provision for standards of generally recognized accounting practice training for finance. Scope of work/key deliverables: Provision for Generally Recognised Accounting Practices training for the finance division. The training course to address the following: The webinar will cover the following topics: • Introduction to GRAP, • IFRS vs GRAP - A general comparison, • IFRS vs GRAP - Specific differences: - Treatment of assets, - The concept of capital, - Liabilities, - Equity/Net Assets, Revenue/Income, • GRAP 1 - Presentation of Financial Statements, • GRAP 2 - Cash Flow Statements, • GRAP 3 - Accounting Policies, Changes in Accounting Estimates and Errors, • GRAP 6 - Consolidated and Separate Financial Statements, • Unit standards SAQA 119348, • Course duration to be 1-3 days to be no more than three days, • The training to be done online using Microsoft teams, • The training provider to provide all necessary training material. Place where goods, works or services are required: 90 Grayston Drive, Sandton, Johannesburg, 2196. (EN)

Customer: ONLINE TENDERS

Number: 101012401

Country: South Africa

Source: ONLINE TENDERS

28 feb

Accounting Support Services (UK)

Number: 100440509

Country: United States

Source: Federal Business Opportunities

13 feb

Bids are hereby invited for the appointment of an accounting firm to provide accounting and financial advisory services for a period of three (3) on an as and when required basis. The Agency needs an accounting firm to review and advise on the following: • Analysis of the Agency’s nature of operations and the external environment; • Analysis and review of the accounting transactions in the books of the Agency and ensure compliance with GRAP (Generally Recognised Accounting Practice) Standards; • Ensure compliance with applicable laws, PFMA (Public Finance Management Act) and other relevant regulations on the reports generated, including annual financial statements; • Review of the quarterly financial statements and annual financial statements; • Ensure that financial statements are supported by valid supporting documents and audit schedules; • Review Irregular, Fruitless and Wasteful expenditure register and disclosure; • Review existing policies and procedures to ensure alignment with GRAP; • Conduct impairment testing on all applicable assets. Ensure skill transfer is implemented in the office of the CFO. Place where goods, works or services are required; 04 Kikuyu Road - Johannesburg - 2157. (EN)

Customer: ONLINE TENDERS

Number: 99545373

Country: South Africa

Source: ONLINE TENDERS

12 feb

Formal written quotations are hereby invited for the following: Provision of financial management services support for the Gauteng CET College for the period of 6 months. Scope: • Compilation of the 2023 Annual Financial Statements; • Agreeing the 2022 Draftworx TB with the Comparative balances on the 2023 system TB; • Assistance with the preparation of the working paper file; • Correction of the Creditors listing and Creditor’s reconciliation of 2023; • Assist in the reconciliation of other liability accounts; • Review of balances on a month-to-month basis from Jan-Dec 2023 for possible misallocation and proposed journals to correct the misallocation; • Preparation of lead schedules with the required supporting documents; • Ensuring that the AFS agrees with the ledger and trial balance; • Assisting in the calculation of the provision for doubtful debts (where applicable); • Ensuring that the Debtors" balances agree with the ledger and final AFS and are supported, including reconciliation of the balances; • Ensuring that all the College revenue is appropriately accounted for and is accurately presented in the AFS; • Assist in AFS Adjustments; • Ensure SCM capacity support. Deliverables: a) 2023 GRAP complaint Annual financial statements; b) Well-referenced accounting file. Delivery Address: 100 Northern Parkway, Crownwood Office Park, Ormonde, Johannesburg - 2091. Please note that this RFQ was published late. (EN)

Customer: ONLINE TENDERS

Number: 99469204

Country: South Africa

Source: ONLINE TENDERS

12 feb

Formal written quotations are hereby invited for the following: Provision of audit services support for the GP CET college for the period of 6 months. Scope: • Assist with clearing of prior year issues; • Overall clean-up of the AFS; • Assistance with reviewing SCM documents in preparation for the audit; • Assistance with reviewing of Fixed Assets Register in preparation for the audit; • Assistance with responding to queries from the Auditors; • Provide audit controller services during the audit; • Fully GRAP Compliant Notes to the AFS must form part of the work done; • Assist with year-end close-up after the audit i.e., ensuring the amounts on the adjusted AFS agree to the General ledger; • Transfer of skills to the college officials; • Overall, on-sight audit support to ensure adequate transfer of skills; • Backlog transactions. Deliverables: a) 2023 GRAP complaint Annual financial statements; b) Well-referenced accounting file. Delivery Address: 100 Northern Parkway, Crownwood Office Park, Ormonde, Johannesburg - 2091. Please note that this RFQ was published late. (EN)

Customer: ONLINE TENDERS

Number: 99469206

Country: South Africa

Source: ONLINE TENDERS

08 feb

①Construction, operation and maintenance of personnel payroll systems,②Construction, operation and maintenance services of business statistics systems,③Services for financial accounting and administration systems (JP)

Customer: Government Procurement Japan

Number: 99225487

Country: Japan

Source: Government Procurement Japan

08 feb

HIGH-QUALITY ACCOUNTING SERVICES TO NRC IN MOLDOVA (MD)

Contract value: 600 000
Customer: Achizitii

Number: 99287414

Country: Moldova (Republic of)

Source: Achizitii

26 jan

Accounting and auditing services (EN ES)

Customer: ENTIDAD PÚBLICA EMPRESARIAL RED.ES
Source: Entidad Pública Empresarial Red.es

Number: 98485267

Country: Spain

Source: TED

26 jan

Tenders are hereby invited for the following: Maintenance of fuel tanks and pumps at the City of Cape Town"s various fuel sites on an adhoc basis. These Services may include: • Cleaning, dismantling, inspection, servicing, and maintenance of existing fuel tanks, fuel dispenser systems, and the associated equipment; • Supply of and delivery of parts and spares to the various existing CCT sites, workshops and plants; • Installation of spares and parts, fuel nozzles, various valves and sensors etc; • Refurbishment and repair of fuel tanks and coatings; • Calibration of instrumentation, flow meters etc; • Statutory pressure testing of fuel tanks and leakage identification; • Site performance testing of pumps and submission of prescribed test reports and guarantees; • Provision of all materials, consumables, spares, service provider’s plant and equipment, supervision as well as skilled labour necessary to undertake the required work; • Provide detailed records for the proper reporting and accounting of parts and spares supplied as well as works executed. Contract Period: From date of commencement of contract for a period not exceeding thirty-six (36) months. (EN)

Customer: ONLINE TENDERS

Number: 98497221

Country: South Africa

Source: ONLINE TENDERS

26 jan

Four (4) units Desktop Computer - Office of the City Accounting & Internal Audit Services (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 98510606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Accounting services: tenders, rfq bids, opportunities and procurement 2024