What are the jobs of accountants and what are the main jobs of accountants

There are seven main accounting tasks: 1. Prepare accounting vouchers according to the original vouchers that are audited and correct; 2. Register various sub-accounts, regularly prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers; 3. At the end of the month, make accrual, amortization, profit and loss carry-forward vouchers; 4. Cost accounting; 5. Prepare accounting statements; 6. Archiving and keeping of accounting files; 7. Financial analysis work Accounting school provides different online introductory advanced courses and programs for different types of students, as well as the old accountant real-time ** to answer your various questions, help your accounting learning, more than 120 industry real account practice, there are questions to answer, so that you can learn the work really needs more comprehensive, more solid knowledge points, online classes can be learned at any time 24 hours a day, time-saving and convenient, are live broadcast, interactive Q&A, no need to run around, miss class....

The basic work of accounting is the basic link of accounting work and is also an important foundation for economic management. It includes the establishment of a post responsibility system for accounting personnel, the use of accounting subjects, the filling of accounting vouchers, the registration of accounting books, the preparation of accounting statements, the management of accounting files, and the handling of accounting handover.

Accounting can be roughly divided into commercial accounting, industrial accounting, administrative accounting, etc., and can be divided into management accounting and financial accounting.

Accounting can be divided into several types according to the type of work, such as chief accountant, accountant, cashier, warehouse keeper, etc.

The work content and tasks of accounting mainly include:

1) Receipts and expenditures and records of monetary funds.

2) Current account registration and settlement.

3) Payroll accounting.

4) Supervision of financial work.

Finance majors, can be said to be a more popular major, every year there are tens of thousands of students graduated from this major, and most of the students choose this major because of the good employment rate, indeed from the data, financial majors are indeed high employment majors, but every year the unemployed army of financial talents is also a lot, many recent graduates think that financial majors can only do accounting, finance and other jobs, but in fact, there are many choices.

1. Financial accounting.

This type of accounting mainly deals with the daily accounting processing, capital management, report processing and other work content of the enterprise, and generally recent graduates will choose this type of work.

2. Management accounting.

This type requires a certain financial analysis of financial statements, so as to carry out budget management, control costs, adjust financing plans, etc., and require a certain ability to analyze data, and have high professional ability requirements.

3. Audit. To put it simply, it is to review whether the financial situation of the enterprise is in line with the country's financial laws and regulations, and auditors are needed in private enterprises, state-owned enterprises, and first-class institutions to play a role in supervision and management.

4. Tax accountingIn our country, as long as the personnel and enterprises that meet the national standards need to pay taxes, and the tax standards that each industry needs to pay are different, so it is necessary to manage this by a special tax accountant.

5. Financial investment.

China's financial investment industry is booming, each of us has a thirst for money, basically into the stage of everyone's financial management, financial investment industry is a good choice.

6. Banks. After all, the bank also has a lot of investment and financial management projects, and there are risk control specialists to choose from, and the bank has good benefits, which is a more secure choice, but at the same time, it also needs to continue to learn and assess to improve its competitiveness.

7. Financial ConsultingStudents majoring in finance can also choose the consulting industry, which can provide professional financial advice for companies, such as the accounting system, statement form, and accounting form of the enterprise.

What does an accountant do in a job.

Huangzi unicorn. Member of the Expert Group of the Accounting Network.

Master of Economics and Bachelor of Accounting.

The main job of an accountant is as follows:

1. Review the economic business that occurs in the enterprise. The accountant should review the economic business documents such as sales business, procurement business, production and requisition, warehouse sales and shipment, personnel reimbursement, temporary payment and return of funds in the enterprise.

2. Accounting for various economic operations in the enterprise.

3. Ensure the safety of assets in the enterprise. Accounting needs to carry out financial accounting of enterprise assets such as cash, bank deposits, purchased raw materials, production products, inventory goods, fixed assets, intangible assets, etc., and regularly clear and inventory.

4. Be able to carry out tax planning. Accountants need to be familiar with the relevant fiscal and tax policies issued by the state, and use the preferential tax policies to help enterprises do a good job in tax planning and reduce the tax burden of enterprises.

5. Make tax declarations to the tax bureau on time every month, quarter, and year, and submit various statements to other departments. Accountants need to file tax returns and submit relevant financial statements to the tax bureau in a timely manner, as well as various financial data and statements required by other departments.

6. Give suggestions on the rational use of funds by enterprises. Accountants need to analyze the flow of funds of the enterprise according to their own professional knowledge, make reasonable use of the arranged funds, and give suggestions to the superiors.

7. Conduct data analysis on the financial statements of the enterprise and make financial analysis reports. Analyze the problems in the company's business process behind the data to help the company make accurate decisions in line with business development.

8. Conduct financial and taxation knowledge related training for other departments in the enterprise, so that the work can be carried out more smoothly and coordinated.

To put it simply, accounting is a company that helps companies manage money and taxes.

Ask if there are any specific abilities you need to have.

1. Under the leadership of the manager of the finance department, be responsible for the management of the company's accounting team. 2. Responsible for leading the cashiers, bookkeepers, and accountants to keep accounts and collect money on time and as required, truthfully reflect and supervise the various economic activities and financial revenues and expenditures of the enterprise, and ensure that all economic operations are reasonable, reasonable, and legal. Secretarial Resource Network.

3. Responsible for guiding, supervising, inspecting and assessing the work of the members of the group, dealing with and solving problems in the work in a timely manner, and ensuring the normal progress of the accounting work of the group. 4. Prepare monthly, quarterly and annual accounting tables on time, so that the figures are true, the calculations are accurate, the content is complete, the explanations are clear, and the submissions are timely. 5. According to the accounting system, regularly summarize the accounting vouchers (no more than 10 days after the registration of the general ledger), and check with the account details.

6. Responsible for the accounting of enterprise management fees, carefully review the original vouchers of income and expenditure, and the accounting treatment conforms to the provisions of the system, the accounts are clear, the figures are accurate, and the settlement is timely. 7. Responsible for the detailed accounting of special funds, and correctly reflect the use and balance of various special projects, as well as the expenditure and completion of special projects. The current accounts of the special ** should be reconciled and cleared in a timely manner.

8. Responsible for the accounting of monthly expenses withheld and amortized according to regulations. 9. Responsible for the registration of the company's tax account and the payment of taxes. 10. Responsible for the business procedures of the company's various departments.

Ten. 1. Prepare a departmental cost sharing table according to the monthly salary schedule, water and electricity consumption table, fuel consumption table and other expense items, and extract benefits according to the salary schedule**. Ten.

2. Regularly collect, review, bind and register the company's accounting documents, account books, statements, financial plans and important economic contracts and other accounting materials, and properly keep them in accordance with the provisions of the "Measures for the Management of Accounting Files", and go through the procedures for destruction and approval in accordance with the regulations. Ten.

3. Regularly organize the inventory and verification of the company's fixed funds and current assets to ensure the accuracy of the property, strengthen the management of fixed assets and working capital, and improve the utilization rate of funds. Ten.

Fourth, in strict accordance with the requirements of the financial management system, conscientiously do a good job in the audit of accounting vouchers, organize the compilation and review of the unified statements, ensure the correctness, timeliness and authenticity of financial settlements, and provide reliable management information for leaders. Ten.

5. Keep abreast of the use and turnover of working capital in a timely manner, and report to the manager of the finance department on a regular basis. Ten.

6. Supervise the work of the position in charge, and be directly responsible for the effect of the work completed.

2. Register various detailed ledgers according to the accounting vouchers.

3. At the end of the month, make accrual, amortization, and carry-over accounting vouchers, summarize all accounting vouchers, prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers.

4. Checkout and reconciliation. Make sure that the account certificate is consistent, the account is consistent, and the account is consistent.

5. Prepare accounting statements, make the figures accurate, complete the content, and analyze and explain.

6. Bind the accounting vouchers into a book and keep them properly.

I hope it can give you a reference.

1. Responsible for keeping the general financial ledger and various detailed accounts in the administrative aspect. The procedures are complete, the figures are accurate, the writing is neat, the registration is timely, and the books are clear.

2. Responsible for the preparation of monthly, quarterly, year-end accounts and other relevant reports.

3. Assist the manager to prepare and implement the budget of the whole hospital.

4. Carefully reviewOriginal documents, the voucher that violates the regulations or is unqualified should be rejected into the account. It is necessary to strictly grasp the scope and standard of expenditure.

5. Regularly check the accounts of fixed assets and make the accounts consistent.

6. When the higher-level financial authorities inspect the work, they should be responsible for providing information and reflecting the situation.

7. Report the financial situation to the manager in writing every month, be a good manager and play a role in financial supervision.

8. Regular bindingAccounting documents, account books, table books, etc., properly kept and archived. The accounting files of the current year are kept by the accounting staff, and the accounting files of previous years are kept by the school archives.

9. Assist the cashier to do a good job in the payment of wages and bonuses.

10. Responsible for the financial seal and strictly control the issuance of checks.

11. Fill in the audit report on time, carefully self-check, and submit accounting information on time.

12. Strengthen the awareness of safety precautions and safety precautions, strictly implement the security system in financial management, and ensure that there are no safety problems.

13. Strictly abide by and implement the national financial laws and regulations and financial accounting system, and do a good job in accounting.

Answer: Accounting firms, financial institutions, various enterprises and institutions, ** organs and relevant departments engaged in accounting, finance, auditing and other practices, but also to universities, research units engaged in teaching and scientific research. If you are admitted to an accountant or a certified public accountant, you can go directly to an accounting firm, or a large company or a foreign company.

The main tasks in the bank are: assurance, auditing, taxation, corporate accounting, management accounting, financial management, bankruptcy liquidation, forensic accounting, budget formulation, business consulting, etc.

Questioning the audit is the main responsibility.

Answer: The work content of the audit is to audit the financial accounting report, and the audit of the balance sheet, profit and loss statement, cash flow statement, notes to the accounting statement and related schedules of the enterprise is the most conventional audit business.

1. Fill in the accounting voucher according to the original voucher or the original voucher summary table.

2. Register cash journal and bank deposit journal according to the receipt and payment accounting voucher.

3. Register the detailed ledger according to the accounting voucher.

4. Summarize and compile account summary tables according to accounting vouchers.

5. Register the general ledger according to the account summary table.

6. At the end of the period, prepare the balance sheet and income statement according to the general ledger and sub-ledger.

It is mainly used to make vouchers, keep detailed accounts, general ledgers, and account for money and materials.

Bookkeeping, cost accounting, auditing vouchers, tax declarations.