How does the company keep accounts:
1. Check all the assets of the company first, re-enter those that are not accounted for, liquidate the external receivables and list the payables. If there is a bill, make an account according to it. If there is no bill, please sign it by the manager or boss to prove that it has been recorded;
2. Because the internal account is managed internally, all documents should be made. Foreign countries should pay the tax bureau and make accounts. You can select a document and make a document. Many people who do two sets of accounts can't manage external accounts when doing internal accounts, and they can't manage internal accounts when doing external accounts.
Second, analyze the details
The initial establishment of accounts is also the primary task for accountants to enter the enterprise for accounting treatment. Simply put, it is to record the daily operation and capital flow of an enterprise into an account book, because the funds involved will become more and more complicated, so it will be more troublesome to handle. For accountants, after all, it involves the economic situation of the enterprise, so every process should not be sloppy, and before entering the account, relevant audits should also be carried out, mainly to check whether the original documents meet the requirements of the specification. If problems are found, they must be reported in time.
Third, the accounting analysis process:
1, sorting out historical financial statements, account books and old account data;
2. Look for mistakes and omissions in historical accounting combing and unreasonable non-compliance;
3. Sorting and warehousing old accounts and disorderly accounts;
4. Reorganize and prepare new financial statements;
5. Interpretation, analysis and suggestions of daily fiscal and taxation policies.