General Ledger

InfoMate is able to provide General Ledger maintenance on several platforms. With our standardized training structures and processes, we are able to quickly train and migrate completely new systems

  • General Ledger related postings such as Processing of Journal Entries
  • GL Account Reconciliations
  • Bank Reconciliations
  • Recurring runs
  • Reversal entries
  • Petty cash Postings
  • GL clearing
  • Balance Sheet Schedules
  • Income and Expense Analysis and Variance Analysis
  • Inter-Company Reconciliations
  • Foreign Currency Valuation