The main responsibilities of general ledger accounting:

1. Review accounting vouchers, register various subsidiary ledgers according to the facts, and summarize and register the general ledger according to the verified accounting vouchers.

2, responsible for setting up enterprise accounting subjects, accounting vouchers and accounting books, and guide accounting personnel to do a good job of bookkeeping, closing and reconciliation.

3. Settle the accounts of general ledger and various subsidiary ledgers regularly, and check the general ledger and subsidiary ledger to ensure that the accounts are consistent.

4. At the end of the month, be responsible for carrying forward the expenses and profit and loss vouchers of each period and posting them accordingly.

5. Prepare various accounting statements, prepare notes to accounting statements, analyze financial statements and report to senior management.

6. Provide financial data and consolidated accounting statements for enterprise loans, and prepare basic enterprise information.

7. Provide financial data for enterprise budget and management, and provide relevant financial data for statisticians.

8. Provide detailed account tables and relevant audit materials for the audit work of accounting firms.