Bookkeeping Catch-Up Service

Prisoners Legal Services of New York is seeking a qualified audit and accounting firm to provide bookkeeping catch-up services for approximately two years of financial data. The selected firm will be responsible for reviewing and organizing financial documentation, entering and reconciling financial transactions in QuickBooks Desktop 2021, performing bank and credit card reconciliations, categorizing income and expenses, and identifying and resolving discrepancies. The firm should have experience with bookkeeping catch-up projects and be familiar with QuickBooks Desktop 2021. The proposal should include the firm's background and relevant experience, proposed methodology and timeline, fee structure, key personnel assigned to the project, and references from similar engagements. • Reviewing and organizing financial documentation • Entering and reconciling approximately two years of financial transactions in QuickBooks Desktop 2021 • Performing bank and credit card reconciliations • Categorizing income and expenses appropriately • Identifying and resolving discrepancies