Every accountant should master this step, and more importantly, the relevant accounting software. At this stage, companies with a slightly larger scope or higher management capabilities adopt digital management. You should know how to use the mobile software and how to set it up. You only need credentials. Made properly, everything else is done by the computer: Credentials-Induction-Subsidiary Ledger-General Ledger-Various forms, etc. Getting to grips with the financial process first is a must.Approximate stage: fill in accounting vouchers based on original accounting vouchers or initial summary vouchers. Record cash journals and bank savings journals based on receipt and payment accounting vouchers. Record the detailed ledger according to the accounting voucher. Summarize and compile voucher summary table based on accounting vouchers. The general ledger is filed against the subsidiary ledger. At the end of the period, the balance sheet and the current year's profit are prepared according to the general ledger and the subsidiary ledger.The following is the basic work responsibilities of the financial accounting of the general taxpayer of the foreign-funded export enterprise, and some work items are really complicated!
Approve the payment application form every day, report it to the financial supervisor for review, and set up accounting vouchers in the accounting software. Verify value-added invoices in a timely manner and pay attention to the invoice code issued. At the end of the month, the form will be printed after verification, and it is required for pre-application and exemption and refund.General taxpayer:First make an account and issue a form, this is a certainty.If there is income tax, the input invoice is verified, and then go to the invoicing system, first insert the IC card of the income tax invoice into the SD card reader, click the invoice management method, and copy the tax declaration. Fill in the content, 5 sheets. Write card, print out, income tax statistics table, positive number, negative number table, etc.Prepare an IC card with Chinese tax words in advance, insert it into the SD card reader, and the process is the same as that of small-scale taxpayers, first read the card reader, and fill in the contents, which should be 5 income tax sheets, a main form, and 4 notes. Balance sheet, income statement. In addition, if it is a motor vehicle, there are also 3 tables. Fill it out, adjust the paper, and print it out, in duplicate. project accounting system software sells in the motor vehicle market, there should be a process to export a form from the motor vehicle invoicing system and import it into the tax declaration system. Instantly turn into motor vehicle sales listings.
Keep printing out the form.After the completion of the official seal, take the form to the Tax Return Service Office to file a tax return. The program flow is the same as above.Host accounting job responsibilitiesAccording to the national financial accounting policies and regulations and the financial accounting requirements of the field, integrate the characteristics of the enterprise, and undertake to formulate the relevant work specifications and actual requirements of the company's financial accounting, which must be organized and implemented after the approval of the leading cadres.Participate in the formulation of financial forecasts, approval, analysis, and supervision of cost budgets and the implementation of financial forecasts.Under the leadership of the section chief, accurately and immediately do a good job in accounting and liquidation, properly carry out financial accounting, fill in and approve accounting vouchers, record general ledger and general ledger, and collect and pay accounts and commercial bills. Collection and delivery, adjustment and application of property, adjustment of property stock fund and calculation of capital income and expenditure.Appropriately measure income, expenses, and costs, properly measure and solve accounting results, and actually undertake the work of formulating the company's monthly, current year's financial and accounting statements, current year's financial and accounting budget and attached tables to show and distribute profits.Undertake the financial accounting of the fixed capital of the enterprise, properly record the depreciation of fixed assets on a monthly basis, and organize the work of asset and capital verification on time or from time to time.Responsible for the calculation of corporate taxes, application for mediation and payment, and assist relevant departments in financial and annual audits.Responsible for accounting supervision.
According to the standard cost, scope and standard of expenditure, examine and approve the reasonableness, rationality and authenticity of the original accounting vouchers, and whether the examination and handling procedures for examining and approving expenses are in line with the company's requirements.Undertaking the verification and approval of the consumption power of the social development group company.Immediately do a good job in the collection, compilation, archiving and other financial and accounting files of accounting vouchers, account books, forms and other financial and accounting materials.Actively carry out financial and accounting news analysis and comment, and provide immediate and reliable accounting news and relevant suggestions to leading cadres.
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