Tenders Are Invited For Accounting, Auditing And Fiscal Services - Sotkamo Municipal Financial Management Services

Accounting, Auditing And Fiscal Services - Sotkamo Municipal Financial Management Services. The Subject Of Tendering Is The Target Of The Tendering Of Financial Management Services As A Total Service Including Accounting, Purchase Invoice Processing, Sales Invoicing, Financial Statements, Reporting, Archiving And Payment Service Management. The Supplier Is Responsible For Providing, Guidance And Continuous Development Throughout The Contract Period. In Addition, The Acquisition Includes The Opportunity To Obtain Small-Scale Financial Consulting And Project Services. Requirements For The Providers The Service Is Provided Using The Rainandance Municipal Model System Licensed By The Subscriber. The Supplier Must Have A Strong Raindance And Cashmanagement Systems And The Ability To Operate In The Customers Environment. The Supplier Must Provide Experts With Their Own Personal Computers And Mobile Phones With The Necessary Licenses. Permissions And Ids For Municipal Systems Are Granted By The Municipality Of Sotkamo. The Tenderer Is Required To Have Strong Municipal Expertise, Experience In Corporate Financial Management, And The Ability To Draw Up And Support Consolidated Financial Statements. The Offer Should Describe The Teams Experience Of Similar Assignments In The Municipal Sector. Volume Information Sotkamo Financial Management Volume Information Associated Companies (2 Pcs): Kiinteistö Oy Luettikkeskus (31,80 %) Asunto Oyalanrivi Ii (40.57 %) Subsidiaries (6): Snowpolis Oy (100 %) Sotkan Voima Oy (100 %) Kiinteistö Oy (100 %) Kiinteist Now Renter Snowboard Tunneli Oy (61.54 %) Municipal Associations (2 Pcs): Federation Of Kaunuu (12,0242 %) Ecotympi (12.26 %) Financial Management Services Cash: 326 Number Of Accounting Documents / Year: 2500 Number Of Sales Invoices Per Year: 7700 Purchase Invoices Paper: 1200 Cost Places: 72 Users And Approvers Reporting Users: 93 Purchase Invoices Reporting Users: 93 Customer Inspectors And Approved Users: 93 Other Information Jamix Meal Services/Accounting Accounting Monthly Cleaning Services Memorandum 3X/Year Water Water Accounting Mountains 3X/Year 450 Pieces: 28 Jamix/Meal: 33 Opening Balances: 2 The Provider May Use Subcontractors To Meet Contract Obligations. The Candidate Is Responsible For The Activities Of Potential Subcontractors As Their Own. Potential Subcontractors Must Be Pre -Approved By The Contracting Entity.