1, review the original vouchers and prepare accounting vouchers after confirmation;

2. Register various subsidiary ledgers according to accounting vouchers;

3. Accrue, amortize and carry forward at the end of the month, sort out and summarize relevant accounting vouchers, prepare a summary table of accounting vouchers, and register the general ledger on this basis;

4. When closing accounts and reconciling accounts, the accounts should be consistent;

5. Prepare accounting statements;

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

7. Complete the tax return.

Accounting entries commonly used in kindergarten accounting:

1. Pay teachers' salaries. Pay for students' meals and gas. Pay phone 4. Pay water 5. Pay for daily necessities (towels). Buy teaching AIDS. Pay for advertising. Pay teachers' rent. Refund the students' tuition for half a year 10. Pay for students' uniforms.