Request for Information (RFI) - Financial Accounting & Reporting Services

The Virginia Contracting Activity (VaCA) is seeking information from qualified industry sources capable of providing comprehensive support for Federal financial accounting and financial reporting operations. This includes General Ledger (GL) management, data validation, system accounting, account reconciliation, Journal Voucher (JV) support, Fund Balance with Treasury (FBWT) reconciliation support, asset life cycle accounting support, Contract Line Item Number (CLIN) reconciliation support, financial reporting including financial statements and Agency Financial Report (AFR), and related financial system support activities. Some key areas of focus for this opportunity include: • Financial Accounting & Reporting support services • General Ledger (GL) operations and reconciliations • FBWT reconciliation and reporting support • Asset accounting and asset-related reporting support • CLIN reconciliation and contract accounting support • Financial statement support and Agency Financial Report (AFR) support • Experience with PeopleSoft-based accounting environments and/or FACTS • Experience applying Federal accounting and reporting guidance, including FASAB standards, USSGL, Treasury guidance, DoD FMR.