Tenders Are Invited For Accounting Services – Metsäkeskus Financial Administration And Payroll Services

Accounting Services – Metsäkeskus Financial Administration And Payroll Services. Background And Goal Of The Procurement Metsäkeskus Is Looking For A Supplier Of Financial Management And Payroll Services With This Tender. Metsäkeskus Financial Administration And Payroll Services Have Been Outsourced Since 2010. The Current Service Provider Is Administer Oyj. The Object Of The Acquisition Financial Administration And Payroll Services Include The Following Entities, Which Are Described In More Detail In The Appendices: Main And Sub-Accounting, Including Purchase And Sales Ledger, Preparation Of Financial Statements, Payment Of Travel Invoices, Payment Transactions And Payroll. The Items Description Is Detailed In The Following Appendices: • Appendix A1.2 Financial Administration Requirements • Appendix A1.2A Description Of Kemera And Metka Payment Traffic • Appendix A1.2B Kemera And Metka Accounting Recording Instructions • Appendix A1.2C Kemera And Metka Account Chart For Payment • Appendix A1.2D Cost Place List • Appendix A1.2E Suomen Metsäkeskus Chart Of Accounts • Appendix A1.2F Suomen Metsäkeskus Balance Sheet • Appendix A1.2G Suomen Metsäkeskus Income Statement • Appendix A1.2H Landslide Rule • Appendix A1.2I Coverage Report Template • Appendix A1.3 Payroll Services Requirements • Appendix A1.4 Technical Requirements • Appendix A1.5 Integrations, Migration And Target Architecture • Appendix A1.6 Service Level Requirements • Appendix A1.7 User Groups And Access Rights Roles Metsäkeskus Is Part Of The Finnish State Administration And Is Subject To Public Administration Data Protection And Information Security Requirements.