What are the responsibilities of a sales accountant?

(1) Earnestly implement the company's rules and regulations and working procedures, obey the command of superiors and the supervision and inspection of relevant personnel, and complete the task on time with good quality and quantity.

(2) Carefully examine the goods delivery voucher, and timely and accurately register the goods and transfer ledger respectively according to the unit name, product name, specification, model, quantity, unit price and total amount listed in the voucher.

(3) Do a good job in the collection, storage and use registration of VAT invoices, and issue VAT invoices according to the invoice management and filling regulations of the tax department and the outbound order stamped with the seal of "receipt or transfer", combined with the actual situation of book inventory.

(4) Promptly and actively urge the relevant units and individuals to settle the sales receivables, and report to the supervisor of the financial office in time.

(5) Assist the company's debt cleaning team to clean up bad sales debts and dormant account.

(6) Check the transfer subsidiary ledger and general ledger with relevant units, departments and personnel regularly every month to ensure that the accounts are consistent, the accounts are consistent, the accounts are consistent and the accounts are consistent.

(7) Be responsible for the audit and accounting of expenses, register the detailed account of expenses, review the legality, authenticity and compliance of examination and approval procedures of all expense bills, and have the right to reject unreasonable bills.

(8) Collect and compile statistical reports on commodity sales, allocation, operation and expenses on a regular and timely basis every month, and be responsible for the authenticity and accuracy of the reports.

(9) Participate in the inventory of inventory goods and other items, and analyze the reserve situation of inventory goods.

(10) Carefully prepare accounting vouchers, use accounting subjects correctly, and ensure that the original vouchers are complete and effective, and the accounting vouchers are consistent and accurate with the original vouchers.

Extended data:

Accounting classification

1, classified by accounting entity and purpose

According to the different accounting subjects and purposes, it can be divided into budget accounting and financial accounting.

2. According to the report object classification

According to the different reporting objects, it can be divided into financial accounting and management accounting.

3, according to the work content classification

According to the work content, it is divided into: general ledger accounting, current accounting, cost accounting, material accounting and so on.

4, according to the scope of work classification

According to the scope of work, it is divided into public accounting, private accounting and government accounting.

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