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Provision of Accounting Services / Darparu Gwasanaethau Cyfrifyddu 2024
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Descriptions
Services Requiredi) book-keeping and accounting;ii) reporting monthly expenditure against budget for the year and, in conjunction with the Commission’s Finance Manager, calculating the amount of Grant-in-Aid required for the operation of the Commission in the coming month;iii) managing the Commission’s bank account and preparing bank reconciliations;iv) preparation of trial balance and annual accounts in International Financial Reporting Standards (IFRS) format including any annual changes required by HM Treasury, the Welsh Government and the Audit Wales with the agreement of the Auditor General for Wales. Incorporating into the annual accounts any changes or audit adjustments deemed necessary by the Audit Wales; andv) liaison with the Commission’s internal and external auditors including attending at least one audit committee meeting per year.========================================================================Gwasanaethau sydd eu hangeni)cadw cyfrifon a chyfrifyddu;ii) adrodd ar wariant misol yn erbyn y gyllideb ar gyfer y flwyddyn ac, ar y cyd â Rheolwr Cyllid y Comisiwn, cyfrifo swm y cymorth grant sydd ei angen i weithredu’r Comisiwn yn y mis sydd i ddod;iii) rheoli cyfrif banc y Comisiwn a pharatoi cysoniadau banc;iv) paratoi mantolen brawf a chyfrifon blynyddol ar ffurf Safonau Adrodd Ariannol Rhyngwladol (IFRS), gan gynnwys unrhyw newidiadau blynyddol sydd eu hangen ar Drysorlys EM, Llywodraeth Cymru a Archwilio Cymru, gyda chytundeb Archwilydd Cyffredinol Cymru. Cynnwys unrhyw newidiadau neu addasiadau archwilio sy’n angenrheidiol gan Archwilio Cymru yn y cyfrifon blynyddol; av) chysylltu ag archwilwyr mewnol ac allanol y Comisiwn, gan gynnwys mynychu o leiaf un o gyfarfodydd y pwyllgor archwilio bob blwyddyn.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=137341.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79211100 - Bookkeeping services
79200000 - Accounting, auditing and fiscal services
79211200 - Compilation of financial statements services
79211000 - Accounting services
Keywords
ledgers
journals
bookkeeping
financial audit
tax accounting
financial compliance
fiscal consultancy
accounting advisory
fiscal compliance
financial disclosures
auditing services
financial reporting
double-entry accounts
ledger management
accounting compliance
clerical accounting
general accounting
bookkeeping accuracy
financial record keeping
transaction recording
cash flow reporting
statement formatting
accounting services
statement assembly
accounting records
bookkeeping support
financial entries
bookkeeping services
ledger maintenance
internal audit services
management accounting
financial auditing
corporate bookkeeping
annual report support
audit review services
income statement drafting
financial statements compilation
balance sheet preparation
revenue and expense tracking
accounts payable/receivable
accounting administration
financial report compilation
financial statements preparation
consolidated accounts creation
Workflows
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