What is the workflow of overall accounting?

The workflow of overall accounting is as follows:

1. Fill in the corresponding accounting vouchers according to the audited original vouchers or the original voucher summary table.

2. Register the cash book and deposit journal according to the completed receipt and payment voucher.

3. Register the subsidiary ledger according to the filled accounting vouchers.

4. Summarize the filled accounting vouchers, and then prepare the account summary table according to the accounting vouchers.

5. Register the general classification of books according to the subject summary table.

6. At the end of the period, prepare financial statements such as balance sheet and income statement according to the general ledger and subsidiary ledger.

7. Publish the company's financial statements and internal management reports on time, including statistics, collation, summary, settlement and monthly sales reports of the company's sales data.

Full account accounting recruitment conditions:

1, college degree or above, major in accounting or financial management, with accounting qualification certificate; Under 45 years old, with primary accounting title or above.

2. More than three years of accounting experience, mastering the real estate development management workflow and real estate statistics is preferred.

3. Familiar with the overall financial accounting and tax treatment.

4. Skillfully use financial software such as Kingdee and UFIDA, and use office software such as Eexel forms and Word documents.

5. Have good language expression and logical thinking ability, treat people with enthusiasm and actively learn business knowledge. Have a strong sense of responsibility and professionalism, good professional ethics.