What do accountants do throughout the year?

Hello, different companies have different responsibilities and requirements for accounting positions. I hope the following answers can help you:

1. Monthly accounting tasks

1. Review the various original vouchers transferred by the cashier. After the review is correct, prepare the accounting vouchers.

2. Register various detailed ledgers based on accounting vouchers.

3. At the end of the month, prepare accounting vouchers for accrual, amortization, and carry forward, summarize all accounting vouchers, prepare a summary sheet of accounting vouchers, and register the general ledger according to the summary sheet of accounting vouchers.

4. Checkout and reconciliation. Make sure the accounts are consistent, the accounts are consistent, and the accounts are consistent.

5. Prepare accounting statements to ensure accurate figures, complete content, and analysis and explanation.

6. Bind the accounting vouchers into a book and keep them properly.

2. Tax declaration and payment work

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

2. Declare and pay personal income tax before the 7th of each month; declare and pay value-added tax (or business tax), urban construction tax, and education surcharge before the 10th of each month. Income tax returns must be filed before the 15th of the following month at the end of the quarter.

3. At the end of the year, conduct income tax settlement and settlement. Generally, it starts after the year-end accounts are settled and the settlement and settlement work is completed before April 30.

3. Other work

1. Annual industrial and commercial inspection work. The annual inspection period is generally from March 1st to June 30th. Annual inspection times vary from place to place. Annual inspections can also be done by office staff.

2. The requirements for annual inspection of tax registration certificate and annual inspection of enterprise organization code certificate vary from place to place.