1. Consolidate all documents of the current year.
Notify all departments to clean up the business that happened this year in time and check whether there is any business. If you don't get the invoice for various reasons, you must get the invoice and submit it to the financial department before the end of the year.
2. Timely and accurate financial treatment.
In the process of accounting treatment, be sure not to omit any economic business, and check whether there are amortization expenses, whether the depreciation of fixed assets is fully accrued, and whether wages and taxes are accrued. Ensure the comprehensiveness and integrity of economic business.
3. Fill in the last sentence
The final statement should be filled out comprehensively and carefully according to the book data, and the general ledger and subsidiary ledger of each subject must be consistent. The annual financial accounts are the annual financial status, operating results and cash flow of an enterprise.
4. Compare the final report with the budget report at the beginning of the enterprise.
Carefully and comprehensively check and compare each group of data, especially those with great differences. To find the reason for the big difference, it is best to sum up the work at the end.