Trenton Parking Authority

The buyer is seeking accounting services for a one-year period. The scope includes monthly and quarterly financial reporting, budget preparation, and establishing accounting policies. The buyer requires on-site services and expertise in governmental and authority accounting. The successful respondent will work closely with the buyer to ensure compliance with Department of Community Affairs regulations.

• 7/10/2024 - RFQ Issue Date
• 7/26/2024 - Proposal Due Date

• Prepare monthly income and expense reports and balance sheets
• Perform monthly bank reconciliations and account for cash transfers
• Track capital improvement expenditures and prepare monthly summaries
• Assist with Department of Community Affairs budget preparation
• Prepare budgets and financial forecasts for future operations
• Establish accounting and reporting policies and procedures
• Provide quarterly financial services including accruals and depreciation
• Breakdown income and expenses by individual parking revenue centers