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General Ledger Maintenance





Your General Ledger (GL) or 'book of financial records' forms the basis of your government's operations.


Every aspect of your government has a link to your General Ledger whether it involves sending out property tax bills, increasing the number of students, hosting an annual parade or preparing financial reports.


Ensuring that your GL is in tip top condition is important to any government.


My services to help you maintain a complete and accurate GL are:


  • Recording all necessary transactions to ensure completeness of your GL.

  • Performing monthly bank and accounts reconciliation so that errors and discrepancies are identified and resolved in a timely manner.
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  • Preparing monthly reports to ensure that your financial operations are adequately monitored. This way, there are no surprises at year end.


CONTACT US



P.O. Box 312, Middletown DE, 19709
Email: teejaycpa@verizon.net
Phone: 302.559.2593


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