1, review all kinds of original vouchers according to the cashier, and prepare accounting vouchers after verification.
2. Register all kinds of subsidiary ledger according to accounting vouchers.
3. Accrue, amortize and carry forward accounting vouchers at the end of the month, summarize all accounting vouchers, prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers.
4. Settlement and reconciliation. Ensure that the accounts and certificates are consistent, the accounts are consistent, and the accounts are consistent.
5, the preparation of accounting statements, to achieve accurate figures, complete content, and analysis.
6. Bind accounting vouchers into volumes and keep them properly.
Extended data
According to the relevant laws and regulations, if an enterprise wants to set up account books within 15 days after receiving the business license, it must have a professional accountant to keep accounts for the enterprise according to the original bills and vouchers.
1. After the establishment of the company, accounting and tax declaration are required. When accounting and tax declaration are made in the last month before 15 every month, the tax approval notice issued by the tax bureau for the first time shall prevail. If you don't file your tax returns on time, the impact will be very serious.
After obtaining the business license, you must report the operation of the enterprise to the tax bureau every month. Whether you make money or not, whether you have business or not, you should make an account every month according to the business situation, and then go to the tax bureau for tax declaration according to the account book.
3. If tax returns are not made for three consecutive months, the tax registration authority will cancel the tax registration certificate of the enterprise. After the tax registration certificate is cancelled by the tax bureau, it will not be restored, that is to say, all the licenses of the enterprise will be invalid one after another because of the cancellation of the tax registration certificate.
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