How to do a good material accounting?

Purchase, sale and inventory report and abnormal dynamic analysis of raw materials and auxiliary materials are mainly comparative analysis of the unit price of auxiliary materials Pre-control, I have been a statistician for 3 years, and I have just successfully competed for the position of material accountant two days ago. First, conscientiously abide by financial policies, regulations, and systems. No matter which job you are in, you must adhere to the principles, be careful and prudent, implement the rules and regulations to the letter, and seriously handle every business.

Resolutely adhere to principles, implement systems, and clarify responsibilities.

Second, settle and keep accounts according to accounting rules, so that the figures are accurate and reported in a timely manner. Do a good job in the analysis of the unit price comparison of raw materials and materials, and count the material purchase, consumption and inventory reports, and report. For all statistical reports, the figures should be accurate, the time should be timely, and the statistical reports should be kept for archiving.

The abnormal dynamic table of the inventory is fed back to the warehouse in a timely manner.

Third, under the premise of adhering to the system, I should serve and cooperate with the financial manager to do a good job in various tasks, actively participate in various tasks, be good at putting forward reasonable suggestions, and implement the responsibilities that I should perform so that leaders can make accurate decisions;

Fourth, strengthen self-study, and constantly improve professional ability, we must conscientiously study the "Accounting Law" and other rules and regulations, set an example to do a good job, master a high level of professional skills, high standards of professional ethics, and act in line with words and deeds to ensure the smooth development of all work.

Fifth, strictly implement the rules and regulations of the department and financial discipline, strengthen accounting, reduce operating costs, as material accounting, I will strictly follow the principles of economic accounting, strengthen financial control, put an end to unreasonable expenditure and waste, open source and reduce expenditure, and strive to create conditions for the company to save costs and improve profitability.

Sixth, we must adhere to the working principle of seeking truth from facts, and we must have a statement at all times.

First, there are two things to say, no branches, no leaves, no reflection of work problems. It is necessary to play a supervisory role in all relevant nodes.

Seventh, manage the accounts, report the table, provide a true and accurate decision-making basis for the manager's decision-making, in the actual work, to play the hand diligent, eye diligent, mouth diligent, leg diligent way of working, always grasp the first-hand materials, if there are any problems to the leadership feedback in a timely manner, so that you know what to do, and then reflect the key points of the work, and promote the development of the work of the finance department.

Eighth, complete other temporary tasks assigned by financial leaders.

Material accounting, that is, the accounting of the sub-ledger of the company's treasury is registered. The main content of the work: accept the quantity, unit price and amount of goods in and out of the warehouse, and fill in the corresponding warehousing list; Register the corresponding sub-ledger according to the warehousing list; At the end of the month, the inventory of the warehouse is consistent with the facts; Fill out the corresponding inventory form, etc.

It depends on what your foundation is, material accounting is an aspect of accounting! You can tell you in detail!

Categories: Business Banking >> Finance & Tax.

Problem description: How to do a good job in material accounting?

Materials Accounting. 1.Material accounting is mainly responsible for the reconciliation with the warehouse at the end of each month, what reconciliation does the material accounting take every month, Zhaohan my current company loses a lot of orders every month, the warehouse also loses, repetitive work, and the monthly reconciliation is only on the amount, there are too many things, and the inventory will take a month or two, how to do it to be cautious and can straighten it out.

2. Material accounting also has to reconcile with ** business every month, which is simpler to guess what kind of way to respect.

3.Also do AP

How can we do things well in the fastest time?

We look forward to your valuable input from experienced people.

Analysis: There should be software that should be very good to do.

It should be quick to get out the inventory account at the end of each month, and then divide the actual things into groups to clean up.

Your accounts are based on the incoming and outgoing accounts of the treasury, and the accounts of the treasury should be the same.

You are the one who oversees the material management of the warehouse.

As long as you get the accounts straight, there's nothing to be bored about.

The job content of material accounting is:

1. Set up the general ledger and sub-account of materials in accordance with the material classification method, and classify the materials in strict accordance with the material classification method.

2. Carefully check the materials counted by the material clerk, whether the bills are complete, and whether the sending and receiving are consistent. and summarize the materials that have been entered.

3. For the settlement of the first businessman, check whether the bills are complete, whether the quantity is consistent with the invoice, and whether there is a white bar, the first merchant should be notified in time to exchange for the bills at the material clerk. In order to prevent the receiver from undercounting or overcounting, causing unnecessary confusion and wrong accounting of materials.

4. Do a good job of registering the advance payment of the first merchant every day, and communicate with the financial department in a timely manner to grasp and understand the balance of the first quotient.

5. Responsible for the original voucher records of various materials, accounting basis, accurate and timely transmission and feedback information, and timely classification and storage of management data.

6. Regularly review the detailed account of raw and auxiliary materials in the warehouse, and verify the quantity, unit price and amount of registered and stored materials.

7. Organize a physical inventory of raw materials, packaging and low-consumption warehouses once a quarter, supervise the warehouse management-manager-staff to prepare a physical inventory table, prepare inventory details and summary tables, provide inventory results in a timely manner, assist warehouse managers to report relevant problems, and prepare accounting vouchers according to the company's handling decisions.

The specific process is as follows: Step 1: The financial accountant reviews the original vouchers collected, reviews the legitimacy and authenticity of the bills, and signs the original vouchers after the audit and submits them to the financial manager for review and signature The second step:

Classify the original voucher signed by the financial manager and hand it over to the general manager for approval Step 3: Make the accounting voucher after the original voucher approved by the general manager, and print it for the financial manager to review.

Accounting for the cost and expense of the purchase, sales and use of various materials used by the unit.

In some large enterprises, the accounting work function is refined, which can be divided into cost accounting, material accounting, sales accounting, etc., which is a form of division of labor and responsibility for the enterprise according to the size and complexity of its business volume.

This method is relatively simple in accounting and accounting. Provisional valuation is the valuation method adopted when the material is purchased and put into storage, but the invoice has not arrived. When the invoice arrives, it can be reversed and recalculated according to the purchase ** reflected in the invoice.

At the end of the month, it is mainly to issue statements and reports to report the purchase, sale and use of materials to the financial department and leaders, so as to facilitate the leaders to make scientific decisions, grasp the production and operation of the enterprise, and rationally use, plan and dispatch funds.