What does the accountant do every month?

First, the accounting work to be done every month

1, review all kinds of original vouchers according to the cashier, and prepare accounting vouchers after verification.

2. Register all kinds of subsidiary ledger according to accounting vouchers.

3. Accrue, amortize and carry forward accounting vouchers at the end of the month, summarize all accounting vouchers, prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers.

4. Settlement and reconciliation. Ensure that the accounts and certificates are consistent, the accounts are consistent, and the accounts are consistent.

5, the preparation of accounting statements, to achieve accurate figures, complete content, and analysis.

6. Bind accounting vouchers into volumes and keep them properly.

II. Tax declaration and payment

1, calculate and withdraw relevant taxes at the end of each month.

2. Declare and pay personal income tax before the 7th of each month; /kloc-declare and pay value-added tax (or business tax), urban construction tax and education surcharge before 0/0. At the end of the quarter, declare and pay income tax before next month 15.

3. At the end of the year, the income tax will be settled. Generally, it starts after the year-end closing, and the final settlement is completed before April 30th.

I hope the landlord will adopt it

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