会计每月需要做的工作（What does accounting need to do every month）.docVIP

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会计每月需要做的工作（What does accounting need to do every month）.doc

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会计每月需要做的工作（What does accounting need to do every month）

会计每月需要做的工作（What does accounting need to do every month） An accountants job every month New accounting professionals should master the workflow to make it easier to understand financial work and be well on the road. First, the financial work process link: 1, according to the original certificate or original certificate summary vouchers or into the system. 2, according to receipts and disbursements vouchers, cash register and bank deposit journal (now mostly on behalf of the system). 3. Register the subsidiary ledger according to the accounting voucher. 4, according to the accounting voucher summary, preparation of the summary of subjects (system automatically do) 5. Register the ledger according to the summary form. (system does automatically) 6 、 in the system, the general ledger and each sub module adjust the level and the unevenness 7 at the end of the period, prepare balance sheet and income statement according to general ledger and subsidiary ledger. If foreign enterprises also need to adjust the internal and external debt, because different criteria also determines the account of the practice, in the end of the month can be adjusted once. Attached: manual account flow If the enterprise scale is small, not much traffic, you can not set the ledger, directly to the transaction business registration ledger. The actual accounting practice requires that an accounting clerk must enter a subsidiary ledger for each transaction. The amount in the ledger copies the amount of the summary sheet directly. Enterprises may, according to business volume every five days, ten days, fifteen days, or a month to prepare a summary of subjects. If the business is pretty big. You can also make it a day. Two, the content of each link The first thing 1, every month has to do is to the original registration certificate vouchers (must have the financial accounting certificate (Manager) has signed the signature right after you do, then at the end of the month) or regular basis course summar