& gt& gt 1. financial processing: invoice, collection and delivery.
& gt& gt2. Check current accounts and urge the collection of accounts receivable.
& gt& gt3. Query and check the sales ledger.
& gt& gt4. Sales expense business processing
& gt& gt5. Review: Contract, Problems and Policy Implementation
& gt& gt6. Participate in the formulation of sales system: daily, sales expenses, office management, promotion, credit sales, customer credit, etc. And evaluation policies.
& gt& gt7. Reconciliation: Transactions, Problems and Invoices
& gt& gt8. Calculate the cost amount: after the receipt inspection is correct (inventory is correct).
& gt& gt9. Month-end accounting treatment: cost and tax.
& gt& gt 10. proofread the sales ledger of the sales department.
& gt& gt 1 1. Sales report and statistical analysis: sales statistics, performance statistics, commission calculation, transaction and cost gross profit analysis.
& gt& gt 12. Urge the collection of accounts receivable.
What is the specific job of accounting?
The specific work of accounting:
I. Daily work
1, accounting daily work
1. Handle vouchers as required, truthfully reflect and supervise the economic activities and financial revenues and expenditures of the enterprise, and ensure that all economic businesses are reasonable, reasonable and legal.
2, daily expenses audit
3, material procurement and other funds audit
4. Confirmation and delivery of sales receipts
5. Organize employees of subordinate departments to study relevant national financial policies, laws and regulations, financial discipline and accounting system on a regular basis, and constantly improve their ideological level and professional work ability.
6. Other temporary work arranged by company leaders.
7. Summarize the weekly work and make a weekly work plan.
2. The cashier's daily work
1, cash and deposit journal
2, according to the financial examination and approval system to pay daily expenses and material procurement.
3. Issue sales invoices
4. Keep cash and all kinds of securities on hand.
5. Other cash receipts
6. Other temporary work arranged by the leaders.
7. Summarize the weekly work and make a weekly work plan.
Second, the monthly work
1, calculate and pay wages, and timely declare and pay personal income tax on employees' wages.
2, cash, fixed assets and inventory counting operations, bank deposits check.
3. Close the accounts at the end of the month, and issue financial statements and relevant data statistics (sales statistics, workshop cost calculation table,).
4. Sales statistics, invoice authentication, declaration and payment of value-added tax and other taxes 5. Check and collect accounts receivable.
6. Check the internal current account of the group company.
7. Collect, review, bind and register the company's accounting vouchers, account books, financial plans and important economic contracts, and keep them properly in accordance with the Measures for the Administration of Accounting Archives.
8. Grasp the use and turnover of working capital, analyze the operation situation and report to relevant leaders.
9. Make capital and sales plans.
10, summarizing the work of the current month and making the work plan for the next month.
What do you need to pay attention to when you are a steel sales accountant? In the operation of an enterprise, the sales department can be said to be the lifeblood of the enterprise. The amount of sales determines the amount of income of enterprises, so the work of sales accounting can not be ignored. He runs through the whole transaction process and shares specific matters with you. Have you studied it?