How to deal with the company s financial turmoil?

In most cases, the financial chaos is due to the following points: First, the financial work is not taken seriously. Mainly in the management.

They ignore the importance of financial work, and in order to save costs, they will use some ordinary small accountants to take care of the company's accounts, and there will definitely be problems in the end; Second, there is no order to follow in financial work: the internal system is not sound enough. Follow experience.

Third, the style of financial personnel is loose. It is the result of the first point. The cohesion of the financial team is poor, and due to the low status of financial accounting, the staff also lack enthusiasm and have no sense of professional identity and pride.

Messing around for wages. Fourth, there are frequent errors in accounting. On the whole, to solve the financial problem, first of all, the leadership needs to pay enough attention; Secondly, the quality of the company's financial personnel basically determines the financial level; Therefore, it is necessary to improve and train personnel capabilities.

There are some well-known financial training institution brands in China, such as Anyue Financial Training, an old brand training company, professional and good quality.

What are the causes of financial chaos?

Is it a financial management chaos, or is it a financial accounting chaos?

If financial management is chaotic, it is necessary to limit the power of examination and approval, and no one person can be responsible for examination and approval, and the result of many people being responsible is that no one is responsible.

If there is confusion in financial accounting, it is necessary to clarify the cause of the confusion, whether it is caused by the confusion in financial management or by unclear accounting.

The key is to sort out the problem and prescribe the right medicine.

Resolved:

When there is a problem of chaotic accounts, it is necessary to use the method of sorting out the old accounts in a timely manner to collect relevant information on the old accounts, check the business processing items during the old accounts accounting period, correct, deal with and supplement the accounts that are out of order during the old accounts accounting period, and then re-compile the statements and allocate the costs.

Confusion in the accounts has consequences.

1. Interfering with business decisions.

True, detailed and accurate financial data is the basis for business operators to make accurate business decisions, once the business accounts of the enterprise are chaotic and the data is unclear, it will give a distorted reference to the business decisions of the enterprise.

Once the enterprise decision-maker is unable to make business decisions in a timely and accurate manner, it will not be conducive to the enterprise in the fierce market competition to make "fast, accurate, ruthless" decision-making and development, and in serious cases, it will lead to the wrong judgment of the enterprise, resulting in irreparable losses.

2. It may cause the enterprise to be punished.

In today's increasingly strict tax review, once an enterprise has relevant violations, it is extremely easy to be punished, and those with serious circumstances may be included in the list of "abnormal taxes" and face revocation of licenses, criminal penalties and so on.

How to deal with the confusion of the company's accounts? Welcome to follow, like, recommend the next wonderful content, please send a private message for business handling **In addition to the company's financial bookkeeping and tax declaration, the common work of bookkeeping is also responsible for corporate tax planning, correcting the confusion of the company's accounts, such as wrong accounts, messy accounts, etc., the confusion of the company's accounts is one of the reasons for the abnormal taxation of enterprises, it will lead to the loss of the company's interests, punished by the tax department, blacklists, shareholders and legal persons will also be affected, how to deal with the confusion of the company's accounts? Next, let's take a look at the reasons for the company's accounting confusion, which usually have the following points:

The company's accounting staff is small and lacks qualifications, and is not competent for the company's financial work; The turnover of accounting personnel is large, resulting in poor continuity of the company's financial work; The accounting management system is not sound from the reasons for solving the confusion of the company's accounts, there are two common methods: one is to ask experienced accountants to deal with the accounts from the new, the advantage is that the effect is significant, the disadvantage is that the professional capital is higher, generally between 5000-6000 yuan, and the other way is to find the best bookkeeping company to help the enterprise reorganize the financial work, the advantage is low, usually between 2000-3000 yuan a year, which saves expenses for the enterprise, so as to ensure the normal taxation of the enterprise ** What are the advantages of bookkeeping? 1. The financial work is more professional ** The bookkeeping company is specialized in accounting, the company's accounting personnel have professional accounting knowledge and experience, and the accounting personnel sit in the city to check the financial work of the enterprise and correct the mistakes.

In addition, the accounting company has more accounting personnel, and the financial work of the enterprise is more cautious, and there is no need to worry about the interruption of financial work caused by the resignation of accounting personnel 2. Low cost From the perspective of the wages and benefits of hired personnel, the cost of accounting is low, which can effectively help enterprises save costs 3. Strict confidentiality **The bookkeeping company is legal, approved by the local finance bureau, industrial and commercial registration, and has good confidentiality, and is not easy to cause financial leakage. Through the sorting out of old accounts and the establishment of new accounts, we can quickly do a good job in this area to ensure that the financial work of the enterprise is professionally verified and handled and solved with high quality.

Summary. Hello, the company's accounting chaos will not be sentenced, whether the accounts are chaotic or not, you have no financial responsibility, at most the accounting is not standardized. However, if the accounts are messy, you will be sentenced to prison if you are suspected of making false accounts.

Hello, the chain shouts that the company's accounts are chaotic and the financial shed will not be sentenced, whether the accounts are chaotic or not, you have no economic responsibility, at most the accounting processing is not standardized. However, if the accounts are messy, the bridge will be sentenced if it is suspected of making false accounts.

According to Article 43 of the Accounting Law of the People's Republic of China, anyone who forges or alters accounting vouchers and accounting books, or prepares false financial accounting reports, which constitutes a crime, shall be investigated for criminal responsibility in accordance with law. Where there is conduct in the preceding paragraph, but it does not constitute a crime, the people's finance department at or above the county level shall give a notification, and may impose a fine of between 5,000 and 100,000 yuan on the unit; The person in charge and other persons directly responsible for the concealment may be fined between 3,000 and 50,000 RMB; If they are state employees, they shall also be given administrative sanctions of removal from office or even dismissal by their units or relevant units in accordance with law; Among them, the accountants are not allowed to engage in accounting work for five years.

How to deal with the previous accounts?

If the previous account is very messy and not true, you can create an account directly without using the original external account.

For wholesale and retail enterprises, the workload is large, and it is necessary to ask the boss for instructions, and ask him to come forward to instruct, so that the following can be moved. The initial data for this is true and easy to continue later. Otherwise, you will continue on a fake account and lose the meaning of bookkeeping.

You are right about this, "the occurrence of all companies in the internal account must be taken into account", and the external account is for the tax to see, and generally only the invoice is registered; The internal account is for the boss to see, and if there is a ticket or not, as long as it happens, it must be registered.

It is best to set up the internal account according to the external account, which can supplement some accounts that are not available in the external account, so as to facilitate the refinement and clarity of the accounting. The internal account does not matter whether it is an invoice or a white note, the original invoice is used for the external account, and the copy is used for the internal account; The white slip can be treated as an invoice or financial formality. It is recommended to standardize the white strips, with warehousing orders, outbound orders, sales orders, reimbursement forms, receipts, etc., which can be bought in the market, otherwise there are various ways to write, and after a long time, even the person who wrote it has forgotten what was going on in the first place.

If the accounts are very chaotic and difficult to sort out, if the time is not long, it is recommended to sort out the original vouchers and re-book. This can expose a lot of problems. Otherwise, some of the problems left by the predecessor will be drowned out and difficult to find out.

1. As mentioned in the title, when taking over the work of the financial position, the transfer should generally be confirmed with the handover person to define the work responsibility, which is the general awareness that should be possessed in the actual work.

2. Under normal circumstances, the assets and liabilities should be confirmed first, and the accounts must be consistent, such as funds, bills and inventory assets are confirmed through inventory, and current account assets and liabilities are confirmed by written verification and confirmation of the corresponding objects ...... the accountOther matters such as the reconciliation of the general ledger with the ledger, the reconciliation with the statement data, etc., are routine verification matters.

3. Under normal circumstances, the so-called chaos is not known here, and it should be judged in combination with the actual situation, and targeted responses should be carried out, and in principle, verification and follow-up should be carried out in accordance with laws and regulations.