The General Accounting department is a unit of the Controller’s Office charged with preserving the integrity of the university’s general ledger. The General Accounting team is responsible for the reconciliation and transmission of accounting data between the university and the North Carolina Office of the State Controller on a monthly basis. General Accounting is also charged with the reconciliation of bank accounts, subsidiary ledgers, balance sheet accounts and accounting for long term debt. General Accounting staff serve a critical role in the year-end closing process, the conversion to accrual basis accounting, and the preparation of the university’s financial statements.
Email: GeneralAccounting@uncc.edu - General questions and/or inquiries Fax: 704-687-1716 General Accounting Information
General Accounting Information