General Ledger
General Ledger is one of the sections of General Accounting.
General Ledger oversees the financial recording and reporting for
the City of Miami.
General Ledger is responsible for:
- Creating and monitoring the City’s chart of
accounts.
- Recording and updating journal entries prepared
by other departments within the City.
- Reconciling cash balances for the City’s main
bank accounts.
- Assisting and formulating reports for the City
Commission, senior management, other departments,
internal and external auditors and the general
public.
- Assisting management in the preparation of the
Comprehensive Annual Financial Report.
Contact Information
GL Petty Cash Original & Transfer Form
GL Petty Cash Termination Form