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Inside accountant workflow detailed

Internal accounting workflow details are as follows:

1, to the Minister of Finance is responsible for the full cooperation with the Minister's departmental financial work.

2, responsible for financial internal comprehensive basic work.

3, produce project accounting documents, register accounting books, prepare statistical reports on accounting data.

4, monthly and timely reconciliation of current accounts, clean up the relevant borrowing, quarterly statement of account, signed and stamped by both parties.

5, responsible for the jurisdiction of the project comprehensive accounting, project management, preparation of project statements.

6, responsible for the project comprehensive accounting, preparation of project statements.

7, with the unified arrangement of the company's financial services, and do a good job in charge of the Department of financial work.

8, with the financial work of the project responsible for the convergence.

9, responsible for expense reimbursement audit.

10, to complete other work assigned by the higher leadership.

Difference between accounting internal and external accounts:

1, internal accounts as internal management, need to be taken to the boss to see the account, all the business operations that have occurred need to be done to determine that the information is true and complete. And in the process of doing the accounts, do not have to pay attention to the provisions of the dead silence system, the income and expenditure to the clear record can be.

2, in doing external accounts, it is necessary to establish a sound financial management system, and the need to use various types of books should be prepared. The next step is to use strict requirements, review all kinds of original vouchers, after determining that there is no problem, the preparation of vouchers.

3, accounting and external accounts between, more or less there are some differences, as accountants need to clearly understand the differences between the two. But regardless of whether it is the internal or external accounts, should comply with the relevant provisions of the truthfulness of the records.