Final Account Unit

Mrs.Badaru MOA

Head of Unit

The Unit

  • Review of general ledger entries to ensure transactions are properly posted into the right accounts
  • Preparations of draft final Accounts
  • Regular review of postings into general ledgers
  • Preparation of quarterly financial report of the College within a month after the quarter ended.
  • Reconciliation of all College Bank Accounts to be ready by the 15th day of the following month
  • Retirement of all staff Advances
  • Retirement of Impress
  • Preparation of Car and Housing Loan Schedules
  • Updating of Asset Register
  • Staff cash advance debtors report produced every two months: Feb,April,June,August,Oct.,Dec.
  • Final Account and Trial Balance to be ready by February.
  • External Auditors to be invited to commence work 1st week in March
  • All journals to be signed off by FC by the first week of February
  • Audited Account to be ready end of June with accompanying Management Letter


  • Prompt and timely preparation of Management, Statutory and Adhoc Report

The Unit Officer

Miss Adeyeye Olufunmilayo

Mr. Abiodun Oni