What do accountants have to do in a month?

It depends on the accounting position you are in.

There are several types of general accounting:

1.Material accounting, usual accounting of raw and auxiliary materials in and out of the warehouse and purchase reimbursement, etc., at the end of the month to settle the warehouse accounts, issued payable, advance payment statements, etc. Monthly regular and irregular inventory.

2.Cost accounting, usually accounting for the cost of products, focusing on management, such as the formulation of quotas. At the end of the month, the manufacturing expenses are carried forward and various cost reports are issued. Generally, there will be a monthly inventory of the products.

3.General ledger accounting, usually accounting for the expenses of the three major periods, issuing three statements at the end of the month, checking the data of the accounting sub-statements of each post, binding and managing the reports.

4.Finished product accounting, usually responsible for the accounting of finished products in and out of the warehouse, and the reimbursement of related expenses. At the end of the month, the inventory account is settled, and the warehousing balance statement and other related reports are issued. Monthly inventory of finished products.

5.Sales accountant, usually responsible for the accounting and management of sales expenses, sales revenue, and accounts receivable. At the end of the month, the income, receivables, sales balance statement, etc. will be issued, and some will assign the income statement to sales accounting.

6.Asset accounting, responsible for the reimbursement and management of fixed assets and intangible assets. At the end of each month, the relevant depreciation and amortization are withdrawn, and the relevant assets, amortization and depreciation statements are issued. Regular and irregular inventory during the year.

7.Others, such as cashiers and taxes, are the custody and payment of cash, the payment of bank deposits, the verification of foreign exchange, and tax declarations. The cashier is required to count the cash on a daily basis and reconcile it with the books.

At the end of each month, collect the valid and legal invoices of the enterprise this month, sort out the invoices and make relevant accounting entries, complete the balance sheet and profit and loss statement, and declare the various taxes of the enterprise in the early part of the next month, and then book according to the vouchers made.

Accounting is divided into many parts, and if there are many accounts, it can be divided into receivables, payables, costs, tax accounting, etc. The general procedure is to sort out the receipt, payment and transfer vouchers according to the original vouchers, and then register them in the account books according to the vouchers, summarize the T-shaped ledger and the account summary table according to the account books, and then register them in the general ledger, and then prepare the monthly statement, of course, they also need to file taxes.

It depends on what kind of business you are in.

If it's cost accounting, it's busy.

At the beginning of the tax accounting month, it was busy.

Accounting for bookkeeping. The end of the month was busy.

General ledger accounting, the end of the quarter is busy at the end of the month.

Accounting for the company, the IRS wants to check.

Is it a private enterprise? Is the business big or small? Are you the only accountant?

If the enterprise is small and you are the only accountant, then you have to do a lot, at the end of the month, you have to make up vouchers, and all the tax bills have to be made ......Until the financial statements come out and the tax returns are paid by the tax office, you should know the process. It's for the tax piece. Internal:

Calculate the actual salary, keep the accounts of raw materials, inventory goods, etc., and reconcile with the cashier, etc., if these are all worthy of the tax block, you will not have so much work to do. In other words, if your tax accounts are real, then you will be able to do more and less work. There are also some jobs that the boss usually assigns, and you still have to do accounting-related.

In short, it depends on what company you are, how much accounting you have, and whether you are fine or not? In my experience, it's better to work in a big company than in a small company.

1. The special VAT invoice issued by the anti-counterfeiting tax control system for which the general VAT taxpayer applies for deduction must be authenticated by the tax authority within 90 days from the date of issuance of the special invoice, otherwise the input tax will not be deducted. Copy the tax on the 1st of each month, file the tax before the 15th of each month, certify a few days before the end of each month, and pay attention to the certification invoice, the invoice time is more than 180 days, and the certification cannot be passed.

Second, the work process.

1) Responsible for the company's cost accounting, including: sorting out the expenses for collection and allocation, making accounting vouchers and registering account books, and accounting and analysis of expenses at the end of the month.

2) Responsible for the company's fixed assets management, including: monthly depreciation, fixed assets scrapping, liquidation of accounting treatment, new purchase of fixed assets into the account, year-end organization of fixed assets. Laughing Clan Waiter.

3) Responsible for the company's current account reconciliation including: monthly accounts receivable and accounts payable check, accounts receivable customer confirmation, invoices, accounts receivable collection follow-up, accounts payable payment arrangements. Aging analysis of accounts receivable and payable.

4) Before the 15th, the overall accounting processing, declaration of national and local taxes, accounting statements.

5) Payroll accounting.

6) Accounting files and materials are filed and kept.

Summary. Hello dear, I am happy to answer for you, what to do in the accounting month: the accounting month is generally to do the accounting, the accountant from the purchase invoice received from the purchasing department or the employee reimbursement invoice, the accounting audit invoice, reimbursement, in the receipt of the sales invoice of the sales department, the accountant to enter the income, when receiving the payment or issuing the payment, the accountant to enter the account, and the accountant to paste the bills, to facilitate the later sorting out of the voucher, the amount in and out of the company registered in the account book, for later check, at the end of the month, to sort out the general ledger, Handle the whole set of accounts, prepare financial statements, and organize financial statements.

Hello dear, I am happy to answer for you, what to do in the accounting month: the accounting month is generally to do the accounting, the accountant from the procurement department of the purchase invoice or the employee reimbursement invoice, the accounting audit invoice, reimbursement, in the receipt of the sales of the sales of the department, the accountant to account for the income, when receiving the payment or the payment is issued, the accountant to enter the account, and the accountant to paste the bills, to facilitate the later sorting of vouchers, the amount in and out of the company to register in the account books, for later check, to the end of the month of Jinghui, It is necessary to sort out the general ledger, handle the entire set of accounts well, prepare financial statements, and sort out financial statements.

Hello, the following is what I have expanded for you, the function of accounting is mainly to reflect and control the process of economic activities, to ensure that the accounting information is legal, true, accurate and complete, to provide the necessary financial information for the management of the economy, and to participate in decision-making, and to seek the best economic and financial benefits. The special methods of accounting mainly include: setting up accounts and account books, filling in and reviewing accounting vouchers, double-entry bookkeeping, cost calculation, property inventory, preparation of accounting statements and inspection, assessment and analysis of accounting data.

The accounting function refers to the function of accounting to take currency as the main unit of measurement, and to provide accounting information for all relevant parties through confirmation, recording, calculation, reporting and other links to the economic activities of specific economic entities. The accounting supervision function refers to the examination of the legality and rationality of the economic activities of specific economic entities by accountants while conducting accounting.