I studied computerized accounting in college. I graduated in 2010. After graduation, I had no contact with finance. I was looking for a job. There was a factory recruiting internal accountants.

To make a unit's account, you must first understand the unit's business process, that is, you must know all the unit's business, and then set up accounting accounts to record these businesses.

Then the profit and loss is carried forward at the end of the month.

Internal account - it is the comprehensive actual accounting that all business must be recorded in accounts. The requirements for original documents are not strict.

Accounts will be recorded as soon as they occur, regardless of whether the bills are in compliance with regulations.

General steps for accounting:

(This is a rough process, and you have to implement each link. Search for answers here with questions, you can find Some reference opinions)

1 When doing accounting, you need to set up the accounting accounts you need to use according to your actual business;

2 Prepare accounting vouchers based on the business that occurred (notes for receipt and payment);

3 Register detailed accounts according to the subjects, loan directions, and amounts of the accounting vouchers, and calculate the occurrence amount and balance of each detailed account;

4 Prepare expense allocation based on accounting data, Transfer vouchers for tax accrual, salary accrual, etc.;

(Collecting costs and expenses, calculating production costs, sales costs, etc.)

5 Register detailed accounts and calculate the occurrence of each account Amount and balance;

Carry forward profit and loss accounts to calculate profit and loss.

6 Summarize all accounting vouchers by first-level accounts and prepare an account summary table;

7 Register the general ledger according to the account summary table, and calculate the occurrence amount and balance of each account of the general ledger;

8 Check the consistency between the general ledger and the subsidiary ledger;

9 Prepare accounting statements, tax returns, declare and pay taxes based on the general ledger data and subsidiary ledger data.