Jinan Agency Bookkeeping: How is the financial bookkeeping process for enterprises to handle accounts?

In the real social economy, most enterprises need to standardize their accounting treatment in accordance with the requirements of relevant national policies and accounting standards for enterprises during their daily business development. So, what is the accounting process for corporate financial personnel? Next, Jinan agent bookkeeping will lead you to find out.

In general, financial accounting generally follows the following steps:

1. Review original vouchers and fill in accounting vouchers. Because every enterprise will produce a large number of original bills and vouchers in the process of daily economic exchanges, the first step of the financial accounting process is to carefully examine these materials to check whether they are true and effective. After that, if the audit is correct, the accountant needs to fill in the accounting voucher and prepare the account summary table.

2. Check the bank statement to ensure that the accounts are clear. In fact, the enterprise should check the book balance with the bank at least once a month. Generally speaking, cash, detailed checking of bank deposits, monetary funds and other assets are the most prone to problems in enterprises. Therefore, enterprises should carefully check the entry and exit records of various funds every month to ensure that bank accounts are clear, so as to find problems and deal with them in time.

3. Register account books and prepare accounting statements. After completing the above work, the financial accounting process has entered the stage of accounting and preparing reports. Nowadays, accountants usually use professional financial software to deal with accounts, thus ensuring the accuracy of enterprise financial data entry and calculation. Thereafter, after the completion of the accounting work, the financial personnel also need to prepare accounting statements. In general, accounting statements mainly include three categories, namely: balance sheet, cash flow statement and income statement.

4. Calculate tax and declare tax. Bookkeeping tax returns is a basic responsibility and obligation of enterprises, so enterprises need to complete tax returns on time within the specified time. In this step, the enterprise should determine the tax type and tax rate according to its own business nature, and declare on time according to the declaration method required by the local tax authorities. That is to say, a month's accounting work is over only after the enterprise has successfully declared and obtained the corresponding tax payment voucher.

However, in real life, after completing the tax declaration, enterprises need to properly keep the accounting books and report materials of each month so as to keep them for later investigation.

The above is a brief explanation on the issue of "financial bookkeeping process" for Jinan agent bookkeeping. It can be said that understanding the accounting process is of great significance for enterprise accounting staff to handle accounting work in a standardized and orderly manner. Therefore, financial personnel must pay attention to this. In addition, if enterprises encounter complicated problems or fiscal and taxation problems in the accounting process, they can also seek professional Jinan bookkeeping agency for detailed consultation or service entrustment!