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.