What kind of work does an accountant specifically do in a company?

Accountant's specific work:

A, daily work

1, accounting daily work

1, according to the requirements of processing vouchers, truthfully reflecting and supervising the enterprise's economic activities and financial income and expenditure, to ensure that the various economic operations are sensible, reasonable and legal.

2, the daily cost audit

3, material procurement and other funding applications for the audit

4, the confirmation of sales receipts and shipments

5, regularly organizing the staff of the department under the study of the relevant national financial policies, regulations, financial discipline and accounting system, and constantly improve the level of staff thinking and business capacity

6, the company Other temporary work arranged by the leadership

7, weekly summary of work and make weekly work plan

2, cashier daily work

1, cash and bank deposit journal

2, according to the financial approval system to pay for daily expenses and material purchases

3, sales invoices

4, custody of cash in hand And a variety of securities

5, other cash receipts

6, the Division leadership of the other temporary work

7, weekly summary of the work and develop a weekly work plan

Two, the monthly work

1, the calculation and payment of wages, on time to declare and pay personal income tax on employee wages

2, cash, Fixed assets and inventory counting operations, bank deposit reconciliation

3, the end of the month closing accounts, and issue financial statements and related statistical data (sales statistics, workshop costing tables,)

4, sales statistics, certification of invoices, declaration and payment of value-added tax and other taxes 5, reconciliation and collection of accounts receivable

6, reconcile the Group's internal transactions

7, the company's accounting vouchers, books and reports, financial plans and important economic contracts and other accounting information collection, review, binding, registration and numbering, in accordance with the provisions of the "Management of Accounting Files" for safekeeping

8, grasp the use of liquidity and turnover, make an analysis of the business situation, report to the relevant leaders

9, the development of funds and sales plans

10, a summary of the month's work to develop the next month's work plan

three, quarterly work

1, cash, fixed assets and inventory count operations, bank deposits reconciliation

2, reconcile and collect accounts receivable

3, reconcile the Group's internal transactions

4, sales and cost summaries

5, income tax returns, reporting on the income tax, and reporting to relevant leaders p>5, income tax returns, payment of stamp duty

6, the development of funds and sales plans

7, quarterly work summary to develop quarterly work plans

Four, annual work

1, the company's fixed assets and current assets of the inventory, verification

2, reconcile and collect accounts receivable, in accordance with the company's requirements to regularly review the Customer information, assess the risk level, and make provision for bad debts in accordance with the percentage method

3, reconcile the Group's internal transactions

4, clear income tax

5, analysis of budget implementation

6, the development of capital and sales plans

7, annual work summary to develop the next year's work plan

Accounting:

Accounting:

Accounting is the process by which a company's fixed assets, current assets and other assets are reviewed and verified, and by which a company's fixed assets and current assets are reviewed and verified. /p>

Accounting is to money as the main unit of measurement, with vouchers as the main basis, with the help of specialized technical methods, the movement of funds of a certain unit of comprehensive, integrated, continuous, systematic accounting and supervision, to provide accounting information to the relevant parties, to participate in business management, aimed at improving economic efficiency of an economic management activities.

Ancient meaning is to assemble and deliberate. Our country from the Zhou Dynasty has a dedicated accounting official, in charge of tax revenue, money and silver expenditures and other financial work, the monthly calculation, the year will be. That is, the monthly sporadic accounting for "counting", a year of total accounting for "will", the two together into "accounting".