RECONCILIATION UNIT
Reconciliation Unit reconciles College cash book with bank statements, identifies unposted cheque authorities and receipt for posting, ensures proper coding of account, raising of banking charges and interests received for posting, prepares monthly roll over on SAGE line 1000 for details trial balance, audit trail and bank reconciliation, imports bank statement into SAGE line 1000 and prepares monthly reconciliation
OGINNI, J. A. (MR.)
HND (LASPOTECH), ACA
CHIEF ECEUTIVE OFFICER
HEAD OF UNIT
Email: joginni@unilag.edu.ng