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.

Enterprise accounting process

1. Prepare accounting vouchers according to original vouchers.

2. According to the proof of charge to an account, prepare the subject summary table.

3. Register accounting books (including general ledger and subsidiary ledger) according to accounting vouchers and account summary tables.

4. Prepare accounting statements (including balance sheet and income statement) according to accounting books (mainly general ledger).

5. Prepare tax returns according to accounting statements.

6 year-end carry-forward profit and loss (or monthly carry-forward profit and loss)

7. Prepare annual accounting statements (including balance sheet, income statement and cash flow statement).

8. According to the annual accounting statements, prepare the annual income tax statements and other self-inspection forms for tax settlement and payment.