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The task of cost accounting is the concretization of the cost accounting function, and it is also the purpose that people expect cost accounting to achieve and the requirements for cost accounting. Specifically, the tasks of cost accounting are mainly as follows:
1) Responsible for the company's cost accounting.
collating, collecting and allocating expenses;
Make accounting vouchers and register them;
Accounting for expenses at the end of the month;
Count the index assessment results of various expenses and report them to the manager.
2) Conduct a cost analysis of the company.
1. Compare according to the cost composition and historical occurrence and plan indicators;
2. Complete the cost analysis report.
3) Responsible for the company's fixed assets account.
Responsible for the monthly withdrawal of depreciation;
Responsible for the accounting registration of the scrapping and liquidation of fixed assets;
Accounting of newly acquired fixed assets;
Year-end summary. d) Responsible for a part of the general ledger.
1. Summarize the general ledger and carry out trial balance;
2. Check with the sub-ledger.
5) Responsible for the accounting of accounts payable.
Receive raw material warehousing lists, sales invoices, accounting, review payment lists and various accounts payable, and audit records;
Review invoices and documents forwarded by various business departments;
Registering, bookkeeping.
6) Responsible for the accounting of domestic sales accounts receivable.
Accounting accounts receivable and records of domestic sales customers, registering and bookkeeping with invoices;
Regularly check sales details with sales staff and supervise remittances.
7) Responsible for the submission of relevant reports.
Submit the bank balance details to the general manager every ten days;
At the end of the month, report the sales details, accounts receivable details, expense classification, and penalty interest details to the department manager at the end of the month;
At the end of the month, report the export sales collection statistics of the export sales department.
8) Cash and cheque management.
Custody of documents (cheques, cheque reimbursement forms, cheque application forms, receipts, etc.), financial seals and cash;
Fill in cash cheques, transfer cheques and remittance slips;
Remittance, cash withdrawal and cheque transfer;
Handle the procedures for declaration of balance of payments;
Inventory and settlement of cash in hand on a daily basis;
Issuance of repayment receipts, payment receipts and customer payment receipts;
Preliminary review of the legality and authenticity of the cash reimbursement documents, and handle the cash reimbursement procedures.
9) Sorting and binding of financial files.
10) Complete other tasks assigned by superiors.
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It is to calculate the company's raw materials and manufacturing costs to calculate the company's profit and loss. It's not very difficult.
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The factory accountant is currently working as an accountant in a manufacturing company.
There is a lot to be learned by manufacturing companies. Answer: According to its own conditions, the following advantages and disadvantages are listed for reference only. The premise of merit is that you have the courage to improve yourself and face reality, and if you want to live a stable and easy life, then all of these ideas do not apply.
Advantages: First of all, accounting knowledge has been well precipitated and sublimated; Secondly, most manufacturing enterprises have import and export business, from which you can learn more knowledge beyond textbooks; Then, most of the manufacturing enterprises have frequent business exchanges and a large number, which requires a certain or even better endurance and more carefulness, and a certain sensitivity to numbers; There are also a lot of taxes involved in business, and the requirements are as follows: A large amount of business requires a certain degree of logical thinking ability, and at the same time, it will also improve the corresponding ability; In summary, you will have a deeper understanding of accounting. All in all, the overall comprehensive ability of oneself will be greatly improved.
This is an ability that cannot be obtained in the examination-oriented education of the accounting certificate examination.
Disadvantages: If you want to wear a crown, you must bear its weight, and a series of unsatisfactory things in life, such as overtime, fines for mistakes, etc., may occur. The benefits package may not live up to your expectations. The other daily work done by Chazhen Bend is tedious and boring, and it is repeated all the time.
Summary: So much I think about at present, no matter how good the job is, some people think it is bad, and no matter how bad the job, some people are willing to eat it. Three hundred and sixty lines, the line is the champion.
You are in the strong travel sedan chair and learning, to achieve the best of yourself. The views expressed herein may and may not apply to some individuals. Matter.
I have also worked in an accounting firm and have learned a lot. It's not good or bad, it's whether you learn or not.
I just saw your problem description after submitting it, and decided to come in and refine it. You don't feel like you're learning anything, and you're working overtime every day. I would venture to ask, should you reflect on why you can't finish what you do and why you can't learn something?
Is it a lack of ability? Or is there a problem with the mentality? Or are you lost in the depressing environment around you?
Imagine what you would like to say when you are thirty years old, and you will see you at twenty years old. I think you should have a calm and complete conversation with yourself. This will solve your current problem.
Finally, may you find your own path, achieve the best version of yourself, and live up to your youth.
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Hello <>
I'm glad to answer for you, accounting in the manufacturing industry generally does:1Responsible for the financial verification, accounting, supervision of the company's daily business, and the responsibilities of the Ketan position of external accounting; 2.
Responsible for the calculation, declaration and settlement of corporate taxes, and assist relevant departments to carry out financial audit and annual inspection. 3.Do a good job in the collection, compilation and archiving of accounting documents, account books, documents, accounting statements and other financial and accounting materials in a timely manner.
4.Timely and internal account accountant to do a good job of original document handover, cash defeat, bank journal reconciliation, regular completion of the company's daily bookkeeping, settlement work.
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The main work content of factory accounting:
1.Tax returns, daily accounting processing;
2.Responsible for the preparation of financial statements, and financial information collation and analysis as required;
3.Responsible for current account management;
4.Responsible for voucher review and bookkeeping;
5.Assist in financial management;
6.Accounting, settlement and accounting, filling in and reviewing accounting vouchers, registering sub-ledgers and general ledgers;
7.financial management of the company's fixed assets;
8.Calculation, declaration, payment of corporate tax and overall planning and management of corporate tax revenue.
9.Responsible for the organization, distribution, management and implementation of various accounting work;
10.Improve the rules and regulations of accounting and accounting forms;
11.Review and consolidate the company's financial statements to ensure their accuracy;
12.Inspect and supervise the implementation of various accounting treatment methods to ensure that the accounting work is completed in a timely and accurate manner.
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