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Unite America
The organization is seeking staff accountant services to support month-end close activities, including preparing and posting journal entries, completing account reconciliations, and maintaining supporting schedules. The provider will maintain accurate financial records across multiple legal entities and ensure that the general ledger remains complete and current.
Responsibilities include preparing, recording, and reconciling inter-entity transactions and allocations; reconciling cash accounts; managing accounts payable and accounts receivable processes; and processing invoices, payments, and collections. The provider will also investigate and resolve discrepancies in financial data, escalating complex or unusual issues when appropriate.
The selected provider will maintain organized, audit-ready documentation for financial reporting and audit requests, process a high volume of accounting transactions accurately and on time, identify improvements to daily accounting processes, and collaborate with internal stakeholders to resolve accounting issues and respond to financial information requests.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.