The Respondent may provide assistance as required to PWD staff in the following areas: a) Financial Statements/Records • Reviewing/Producing annual financial statements • Maintaining accounting records • Analyzing financial information and internal controls • Compiling and analyzing financial information to prepare entries to accounts, record items in the general ledger accounts, and document business transactions • Analyzing financial information detailing assets, liabilities, and capital and review balance sheets, income statements, statements of cash flow and other reports to summarize current and projected PWD financial positions • Recording fixed asset activities • Preparing balance sheet account reconciliations • Reviewing and preparing journal entries • Evaluate potential impacts of new GASB pronouncements • Review financial information when the City transitions from legacy accounting software to Workday to help ensure accuracy b) Research, Planning and Implementation of PWD Accounting Systems • Accounting Practices • Fixed Assets Management System • Workday c) Consult on Financial Reporting and Internal Controls
