What is the detailed job of a CPA

The main work of a certified public accountant is: 1. Verify the capital of the enterprise and issue the capital verification report. 2. Review the financial and accounting statements of the enterprise and issue the audit report.

3. Handle the audit of enterprise division, merger and bankruptcy, and issue relevant reports. 4. Other matters stipulated by laws and administrative regulations.

Certified public accountants should work in a regular accounting firm, and their business should be accepted by the accounting firm where they work, and an entrustment contract should be signed with the client. A CPA cannot practice business in an individual name, and a CPA cannot work for two or more accounting firms at the same time.

1. First of all, we must figure out what "Certified Public Accountant" is?

Candidates who have passed the CPA examination can first apply to become non-practicing members of the CPA after obtaining the general certificate.

After passing the "registration", you will become a certified public accountant in the true sense of the word, and only then will you have the legal right to sign.

The scope of practice of a CPA is as follows:

1. Verify the capital of the enterprise and issue the capital verification report.

2. Review the financial and accounting statements of the enterprise and issue the audit report.

3. Handle the audit business and issue relevant reports in the event of enterprise division, merger and bankruptcy.

4. Other matters stipulated by laws and administrative regulations.

In addition, CPAs should work in a regular accounting firm, and the business should be accepted by the accounting firm where they are located, and the entrustment contract should be signed with the customer. A CPA cannot engage in the above business in his or her own capacity.

and cannot work in two or more accounting firms at the same time.

Certified public accountants refer to those who have obtained the certificate of certified public accountants and practice in accounting firms, and refer to professionals engaged in social auditing, intermediary auditing, and independent auditing. The CPA examination is a professional qualification examination for the accounting industry in China.

1.According to the company's medium and long-term business plan, organize the preparation of annual comprehensive financial plans and control standards;

2.Establish and improve the financial management system, and carry out overall control over the daily management, annual budget, and capital operation of the financial department;

3.Preside over the preparation of financial statements and financial budget and final accounts, and provide timely and effective financial analysis for the company's decision-making;

4.Organize and plan and manage corporate taxation;

5.Compare accurate monitoring and cash flow, determine the reasonable structure of the company's liabilities and capital;

6.Provide decision-making support for the company's major investment, financing, mergers and acquisitions and other business activities, and participate in risk assessment, guidance, tracking and control; .

7.Establish and maintain good relations with relevant intermediary institutions such as finance, taxation, banking, accounting firms and other relevant departments.

1. Undertake audit business.

That is, to verify the capital of the enterprise and issue a capital verification report; Review the accounting statements of the enterprise and issue the audit report; Handle the audit business and issue relevant reports in the merger, division and liquidation of enterprises; Other audit services stipulated by laws and administrative regulations. Among them, the report issued by the certified public accountant to perform the audit business in accordance with the law has the effect of proof.

2. Undertake accounting consulting and accounting service business.

When a certified public accountant undertakes business, the accounting firm to which he or she belongs accepts the business uniformly and signs an entrustment contract with the client, and the accounting firm is required to bear civil liability for the business undertaken by the certified public accountant of the firm in accordance with the provisions of the preceding paragraph.

What are some of the places where a CPA can work?

From the perspective of enterprises, you can enter the following units and institutions:

2. Investment banking: The main business of investment banking is mergers and acquisitions, private equity, investment, etc. The professional skills required in investment banking are finance and law, and if you have taken both the CPA and the CPA exam, then you are the favorite person in the investment bank.

3. Commercial banks: The business employees of commercial banks are all accountants. Their main skill is accounting. Generally, on the business card handed to you by the bank president, in addition to the position of the president, the most proud is the CPA or senior accountant.

4. Consulting firms: McKinsey & Company and Bain are both from financial backgrounds, and they each founded a consulting firm named after themselves, which is well-known.

5. Large and medium-sized state-owned enterprises (central enterprises): China's large and medium-sized state-owned enterprises are the backbone of senior financial personnel, and attach great importance to CPA holders.

Certified public accountants are useful in their work.

General corporate financial accounting (middle and senior management) recruitment, certified public accountant is preferred; Large and medium-sized state-owned enterprises, listed companies are recruited for the position of financial director or above, and certified public accountants are preferred; Foreign-funded enterprises are recruited for the position of financial director or above, and those with CPA qualifications are very popular; Civil servants recruit a National Audit Commission, the Securities Regulatory Commission, the China Banking Regulatory Commission and other institutions, and some positions require CPA qualifications are a necessary condition, and after obtaining the CPA certificate, the career development path that can be obtained, especially the far-reaching impact on their life and career planning.

Scope of CPA Business:

1. Accounting consulting and accounting service business

design of financial accounting system; ** Tax returns; Review the financial information of the company's prospects; Acting as an accounting consultant, providing accounting, financial, tax and other economic management advice; Assist in the preparation of contracts, agreements, articles of association and other economic documents; training of accountants; **Accounting; asset valuation; Participate in the conduct of feasibility studies; Other accounting consulting and accounting services business.

2. Audit business:

Handle the audit business in the merger, division and liquidation of the enterprise, and issue relevant reports; Verify the capital of the enterprise and issue a capital verification report; Review the accounting statements of the enterprise and issue the audit report; Handle other audit business stipulated by laws and administrative regulations.

3. Other statutory audit services:

1. According to the Law on Sino-Foreign Equity Joint Ventures, the Law on Sino-Foreign Cooperative Joint Ventures, the Law on Foreign-Invested Enterprises and their implementing regulations or rules, as well as the provisions of the relevant tax laws on foreign-funded enterprises, the capital verification business and the audit of accounting statements of the foreign-funded enterprises must be handled by Chinese certified public accountants. The capital verification business includes capital verification at the time of establishment and capital verification at the time of capital change; The audit business includes the audit of annual accounting statements, the audit of interim accounting statements and the audit of consolidation, division and liquidation accounting statements.

2. According to the provisions of the Company Law on the Qualification Confirmation of Accounting Firms and Certified Public Accountants Engaged in ** Business and the provisions of the laws and administrative regulations on the management of the company, the reorganization audit business of joint-stock enterprises, the audit business of annual accounting statements, the audit business of interim accounting statements, the audit business of merger, division and liquidation accounting statements, as well as the capital verification business of these enterprises, must be handled by accounting firms and certified public accountants.

3. In addition to foreign-funded enterprises and joint-stock enterprises, according to the provisions of relevant accounting laws and regulations such as "Accounting Standards for Business Enterprises" and "General Principles of Enterprise Finance", the accounting statements submitted by enterprises to the outside world should also be audited by certified public accountants.

It is recommended to choose Qinpeng Education for CPA examination. Qinpeng Education is an Internet vocational education and training brand established by Yuanwang (officially) in 2020, one of the innovative products in the field of vocational education in China, and one of the representative brands of China's vocational education talent training institutions. Qinpeng Education focuses on online education for vocational examinations.

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Certified public accountants refer to those who have passed the CPA qualification examination and obtained the CPA certificate to practice in accounting firms, referred to as CPA, and CPAs are the only practitioners in China who have the right to signIn the annual audit report issued by a listed company, the signatures of two CPA licensees must be signed before it can take effect, that is, the audit of the audit report is tantamount to obtaining the right to sign. Certified Public Accountant.

The main tasks undertaken by certified public accountants are: reviewing the accounting statements of enterprises and issuing audit reports; Verify the capital of the enterprise and issue a capital verification report; Handle the audit business of disturbance in the merger, division and liquidation of enterprises, and issue relevant reports; Other audit services stipulated by laws and administrative regulations.

The subjects of the CPA professional examination are "Accounting", "Auditing", "Financial Cost Management", "Economic Law", "Tax Law", "Strategy and Risk Management", and the comprehensive stage is: comprehensive test of professional ability.

CPA registration conditions:

Chinese citizens who meet the following conditions at the same time can apply to take the professional stage examination of the National Unified Examination for Certified Public Accountants:

Professional stage registration conditions:

1.Have full capacity for civil conduct;

2.Have a college degree or above, or have an intermediate or above technical title in accounting or related majors.

Comprehensive stage registration conditions:

Chinese citizens who meet the following conditions at the same time can apply to take the comprehensive stage of the National Unified Examination for Certified Public Accountants:

1.Have full capacity for civil conduct;

2.He has obtained the professional stage examination certificate of the national unified examination for certified public accountants.

The job description of a CPA is as follows:

It mainly includes: through its own professional qualifications and signing rights, so as to accept the entrustment of the enterprise to audit the financial work content and other information of the enterprise, and then issue the corresponding audit report, or accept the entrustment of the enterprise to issue the corresponding written report such as the enterprise income tax final settlement report and capital verification report for the enterprise.

Direction of development of CPA:

There are generally two paths that accountants often take, one is the development direction of practicing members, and the other is the development direction of professional titles. After obtaining the qualification of certified public accountant, you can continue to take other professional examinations in China, such as the certified tax agent examination and the certified asset appraiser examination. It is also possible to consider taking an exam for a similar certificate abroad.

The scope of practice of a CPA includes:

1. Accounting consulting and accounting service business: design financial accounting system; ** Tax returns; Review the financial information of the company's prospects; Acting as an accounting consultant, providing accounting, financial, tax and other economic management advice; Assist in the preparation of contracts, agreements, articles of association and other economic documents; training of accountants; **Accounting; asset valuation; Participate in the conduct of feasibility studies; Other accounting consulting and accounting services business.

2. Audit business: handle the audit business in the merger, division and liquidation of enterprises, and issue relevant reports; Verify the capital of the enterprise and issue a capital verification report; Review the accounting statements of the enterprise and issue the audit report; Handle other audit business stipulated by laws and administrative regulations.

3. Other statutory audit business: According to the provisions of the Company Law on the qualification confirmation of accounting firms and certified public accountants engaged in ** business and the provisions of the laws and administrative regulations on management, the reorganization audit business of joint-stock enterprises, the audit business of annual accounting statements, the audit business of interim accounting statements, the audit business of accounting statements of merger, division and liquidation, as well as the capital verification business of these enterprises, must be handled by accounting firms and certified public accountants.

The position of certified public accountant can generally be engaged in auditing business, accounting consulting and corporate finance, etc., and the scope of work includes reviewing the accounting statements of the enterprise, issuing audit reports, other audit business, and finance-related positions. Certified public accountants are in the firm, mainly engaged in audit and assurance business. Related jobs include audit assistants, auditors, senior auditors, audit managers, senior managers, partners, etc.

Certified public accountants are mainly engaged in financial work in large and medium-sized enterprises (multinational companies such as Fortune 500 companies, large and medium-sized state-owned enterprises, etc.). Related jobs include accounting, financial supervisor, financial manager, financial director, CFO, etc. 1. Accounting firms, audit and guess accounting firms Most of the CPAs who want to compress their practice time like here, because this is the place where they can exercise their business ability, they can get in touch with diversified businesses, and accumulate more practical experience for CPAs.

Of course, the salary of the nuclear family is also a high level in the industry. 2. Large and medium-sized state-owned enterprises For those who have obtained certified public accountants, large and medium-sized state-owned enterprises are a good development direction, usually the top 500 and other multinational companies, enterprises attach great importance to CPA holders, and have CPA certificates in the promotion of enterprises is very rapid, and there are many enterprises will arrange part of the funds to encourage employees to learn on the job, and the benefits are very good.

A certified public accountant is a person who has obtained a certified public accountant certificate through the examination and practices in an accounting firm, and the certified public accountant has the sole signing right to audit. Mainly engaged in statement audit, financial due diligence, pre-listing counseling of companies to be listed, capital verification, etc.

Certified public accountants are engaged in a wide range of business, and the treatment is also very generous, what work to engage in mainly depends on the requirements of the position, for accounting firms is mainly engaged in audit visa-related business, related work mainly includes audit assistants, auditors, senior auditors, audit managers, senior managers, partners, etc.

For companies, the job title will be different, and the specific scope of work includes reviewing the company's accounting statements, issuing audit reports, and other audit business and finance-related positions.

Different career development paths have different needs for CPAs, so it is recommended that candidates who are short of time should think clearly about the purpose of the exam before working hard; For candidates who are energetic, have plenty of time, and want to improve themselves, they can boldly challenge themselves and challenge the note.

Certified public accountants have the right to audit and sign, and the level of professionalism and recognition of the social community is very high. According to the registration conditions, it can be found that as long as you meet the requirements of a college degree or above, you can apply for the examination, and fresh graduates are eligible to register for the examination. Therefore, the threshold for CPAs is not high, giving everyone an opportunity to realize their own value and stand at the top.

According to the data, the CPA market demand is very large, and it can be said that the supply exceeds the demand. For the financial industry, it is not enough to obtain a primary accounting certificate, and the junior financial personnel are basically in a state of oversupply, and the employment pressure is still very great. What our country needs most is high-end financial talents, and if you want to be in an undefeated position for long-term development in the financial industry, it is far from enough to have a primary certificate, and you need to continue to work hard.

The threshold of many recruiters is very high, and it is not necessary to have a master's degree or above. If you have a CPA certificate, everything will be different, and those who are not highly educated are likely to get the same opportunities as highly educated applicants. The academic background is not high, and those who graduated from non-prestigious universities need to take the CPA exam to make up for the disadvantage of their degree.