1, fully responsible for the accounting work of the company;
2. Handle the whole accounting procedure independently;
3. Responsible for tax declaration and tax accounting;
4, responsible for reviewing and issuing all kinds of invoices and anti-counterfeiting tax control copy tax returns; Familiar with accounting treatment, anti-counterfeiting tax control, electronic declaration, etc. VAT general taxpayer.
5. Proficient in using Kingdee's financial software and office software. , including: cash primary account book, deposit journal, general ledger, subsidiary ledger, material subsidiary ledger, finished goods subsidiary ledger, etc. There are many other supplementary accounts.
Customer ledger, supplier ledger, project ledger, etc. But now it's all computerized, and these bookkeeping tasks have been replaced by computers, and the month-end statements can also be automatically generated.
6. Only the cash and deposit journals in the account books should be settled daily, and the balance of the cash account should be checked with the cash amount on hand, that is, the balance of the bank account should be checked with the bank statement regularly, and other detailed accounts should be settled once a month.
Extended data
The basic flow of accounting work every month in the overall accounting treatment is shown in the figure below. First, after the original documents are brought, it is necessary to check whether they meet the entry procedures. A complete original voucher needs to be signed by the manager, the witness and the person in charge of the unit. The first person to get the document is the processor. You should sign it first, and then take it to the finance department to verify whether the bill is formal. If it is an invoice, check whether there is a tax producer seal, and then look at the following four points:
1, the payer's name, date of voucher filling, economic business content, quantity, unit, amount and other elements are complete;
2. Whether the amount expressed in words and figures is consistent, and whether it is consistent with cutting;
3, whether there is the signature of the invoice issuing unit;
4. Whether there is the signature of relevant personnel.
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