The warehouse is worse than the accountant, what should the accountant do

There are three stages of engineering construction projects in the construction industry: preparation period, construction period, and settlement period. How does the construction industry do accounts?

1. Construction costs include direct costs and indirect costs. Direct cost items include: 1) labor costs, 2) material costs, 3) machinery usage costs, and 4) other direct costs.

When the direct cost is incurred, it is directly included in the detailed account of "project construction - contract cost"; When the overhead costs are incurred, they are included in the "construction - overhead", and the allocation at the end of the period is transferred to the "construction - contract costs". 2. The construction enterprise shall settle the project price with the construction unit according to the provisions of the contract, and shall submit the "project price settlement bill" to the construction unit, also known as the "mid-term payment application form". After the audit of the supervising engineer and the approval of the construction unit, the accountant of the construction enterprise shall prepare the accounting voucher with the approved "project price settlement bill" as the original voucher

1. I advise you not to stab your boss, because you said that the boss believes him, so it won't help you to tell the boss, but it will worsen the deterioration of your relationship.

2. You are very right in your responsible attitude towards work, which reflects that you have a good work ethic, but sometimes you can only talk about things, and there is no need to do things that the boss does not require.

3. If you want to do your job better, you must work hard to have a good relationship with the warehouse storage, because his seniority is old, and he is a cronie of the boss, you should adopt a soft policy, can not resist, you lower your posture, and he will take you as a friend for a long time.

I hope it helps.

It's really hard to do, or invite him to dinner, the man will give him a pack of cigarettes, get the relationship right first, and see that he is a miscellaneous reaction.

Another trick is to tell the boss about it and let him speak in person, so that he will always move, but the bad thing is that he knows that you beat his little report from the boss.

Then let's ask the boss to ask him to do that trick, and then go to him to pull a relationship. Look at what he eats, and you will know where this person is soft in the future.

Let the leader come forward, and while you're all together, let the leader say it casually, so it's better.

The accounting account of the enterprise should be the same as the account setting of the warehouse, except that the warehouse only has the quantity and no amount.

Usually when invoicing, your accounting basis should be the same, the name may not match the actual may be the transfer of goods when there is no unified change out of the warehouse list caused, work in the future to be careful, rather reduce the work efficiency of people scolded, can not make a mistake and then find, that sin is not a few scolding can bear.

Suggestion: Keep an account when you have nothing to do, check whether the number of goods of several product numbers is consistent with the goods, and you will not be in a hurry when you sweat a lot to check out.

Warehouse accountants are generally referred to as "warehouse keepers".

The main points of warehouse accounting work are:

1. Ensure that the bookkeeping is timely and accurate, and the quantity of goods on the book is consistent with the physical object in the warehouse;

2. Keep accounts separately according to different materials, so that the situation of each material in the warehouse is consistent with the book;

3. According to the different time of material arrival, the first-come, first-out method is adopted to manage the entry and exit of goods;

4.At the end of the year, he is responsible for the practical inventory of the goods in the warehouse to ensure that the accounts of the materials in the warehouse are consistent.

Warehouse accounting is not difficult, just be careful and careful.

On the basis of the original vouchers, set up the account books, to indicate the quantity and amount, and at the same time to reflect the unit price or average unit price, and at the same time to adopt a daily settlement system, in order to clear the inventory quantity, but also at any time to check, so that the accounts are consistent. Inventory at least once a year. In addition, warehouse management is divided into personnel management and material management

Material management must be based on several principles: first-in, first-out, similar gathering, three accounts (physical objects, cards, computer accounts) in one. Materials are stored according to regulations, etc.

The warehouse process is divided into: incoming process, issuance process, inventory management, etc. Responsible for the material storage, acceptance, warehousing, and delivery of the warehouse.

Put forward warehouse management opinions and material procurement plans, and implement them after approval. Strictly implement the company's warehouse storage system and its detailed rules to prevent errors in sending and receiving goods. Warehousing should be registered in a timely manner, and the formalities and inspections do not meet the requirements and do not enter the warehouse; If the procedures are incomplete at the time of delivery, the goods will not be delivered.

Responsible for the security, anti-theft and fire protection work in the warehouse area, report the hidden dangers of accidents in a timely manner, and deal with accidents in a timely manner. Reasonably arrange the storage order of materials in the warehouse, stack them according to the type, specification and grade of materials, and do not mix and pile them indiscriminately, so as to keep the storage area clean and tidy. Responsible for adjusting the storage environment of materials to the most suitable conditions, preventing rodent pests, insect bites, etc., responsible for regularly checking and clearing warehouse materials, so that accounts, objects, and cards are consistent, and assisting the material supervisor to do a good job in inventory, inventory loss processing and account adjustment.

Responsible for the collection, sorting and filing of original materials and account books such as warehousing and acceptance orders in warehouse management, timely preparation and timely submission of relevant material income and expenditure statements, and timely and accurate registration of material detailed ledger books. Put the interests of the company first, take care of the company's property, and do not steal from yourself. Complete other tasks assigned by the Procurement Business Department and the Minister of Finance on an interim basis.

This is the basic responsibility of warehouse management, mainly warehouse ledger registration is clear, classification, registration of varieties, placement of classification, placement of varieties, so that it is easy to clean up and receive, once a month chassis storage, make monthly purchase, sale and inventory report, to ensure the safety of warehouse goods, fire prevention, anti-theft.

Remember to adopt it.

Accounting management warehouse, the specific measures are:

1. Establish a warehouse collection management system, improve relevant procedures, and implement it to people. Ensure that the receipt and receipt of the goods are signed and confirmed by the warehouse and relevant personnel. Really play: mutual supervision and mutual restraint.

2. Regularly (generally at the end of each month, depending on the settlement date) and the warehouse to check the purchase and use accounts, find problems, find out the reasons and adjust them in time.

3. Organize regular or irregular inventory and spot checks on the warehouse, and if the accounts are found to be inconsistent, the warehouse personnel should be urged to find out the reasons and solve them.

Come on, people are forced out, believe in yourself, it's a little difficult to start at the beginning, it will be good slowly, I just started to drive forklift technology and I can't do it in the factory, and now it's not very awesome.

Since you have chosen, don't give up, don't be nervous and relax. Good luck dear!

It's good because the warehouse also needs a set of accounts, and you have an accounting foundation to start the accounts, which is very handy.

Unless you do cost accounting, it is not supported, because it is not good to accumulate work experience and change jobs, ps: There is no problem of looking down on this job, but this job is not suitable for your long-term development in the future.

If you've just graduated, it's a good opportunity to develop, but it also depends on the nature of the job, which is the content of the job.

Personally, I think that if you don't want to go to a law firm, it's better to start by learning the practice of accounting.

Set up a dedicated warehouse supervisor to coordinate all aspects of work, which is how our company is. It's mainly about people.。。

The daily management of the sales department is generally regulated by the financial plan, and the financial supervision and guidance are good, and the warehouse is managed by quantity and the physical object by account. Check the actual management of the warehouse by means of drawing monthly or quarterly disks to ensure the integrity of the company's property and the correctness of the data.

If you really want financial management, you can only face it, there is no quarrel or quarrel, the contradiction must exist, and it will be sharp, and the business wants to go fast without going through the procedure, do you say it will not be contradictory? You'll find it in practice.

Oh, we can consider using the software management of the integration of purchase, sale and inventory finance, our warehouse every day to let their own incoming and outgoing goods into the software, the finance can immediately see what goods are in the warehouse, how many goods. How much money did you make at the end of the day. It's all clear.

On the financial side, just do the financial accounting.

We are the housekeeper purchase, sale and inventory financial integration software Henan General **: Henan Lianbang The main housekeeper purchase, sale and inventory financial software has been 17 years, with double guarantee of reputation and service. Trustworthy.

1.Do a good job in the accounting of materials in and out of the warehouse, and register the entry and exit of materials.

2.Conscientiously do a good job in the classification and storage of warehouse materials, and the classification and furnishings should be appropriate, not casually.

3.Do a good job in the procurement of materials in various departments, and carefully calculate the purchase situation of each department.

4.Manage the storage and management of materials, and reasonably dispose of damaged materials and do a good job of registration.

5.When purchasing materials, we should consider the cost, but also pay attention to the quality of materials, and not be greedy for cheap.

6.Conscientiously do a good job in the material registration report, take inventory of materials every month, and register the material ledger.

7.Abide by the relevant regulations of the company and do not do things in violation of regulations.

8.Obey the company's arrangement, and conscientiously implement the tasks issued by the company.

The materials and commodities in and out of the warehouse are OK if they are well managed.

Do your essential work, take a note, make a note!

This is the greatest assistance to his work!