ZHUANYEXUANDEHAO,NIANNIANDOUGAOKAO。GONGZUOXUANDEHAO,MANGWANYUEDIZAIMANGNIANDIGE!MASHANGYOUDAONIANDI,HUIJIRENDEMANGJIRUQIERZHI,BUGUANSHIMENGXINHUANSHILAOLAROU,ZUOWEIHUIJIDENI,ZHEXIESHIXIANGKEYIYANGDOUBUNENGSHAO!JINTIANDAIDAJIAYIQIFUPANXIAHUIJINIANDIYOUNAXIEBUKEBUZUODESHIXIANG,DAJIAKEZIJIANZICHAXIAYO~

  1.盤點

  PANDIANZHUYISHIXIANGJIZHANGWUCHULI:

  ①KUCUNXIANJIN:

  JIANCHAKUCUNXIANJINKEMUYUEFANGXIANG,CHUXIANDAIFANGYUEJIUYAOZHUYIJIANCHAGE;

  ZHANGMIANYUEHESHIJIJINESHIFOUZHANGSHIXIANGFU;

  SHIFOUCHUXIANCHAOCHUXIANEDEQINGKUANG,JUGONGSIJUTIQINGKUANGHESHI。

會計人年末工作清單

  ②YINXINGCUNKUAN:

四肖三期内3必出一期中精准四肖  ZHUYIYINXINGCUNKUANYUEFANGXIANG;

  ZHANGSHISHIFOUXIANGFU;

  SHIFOUCUNZAIWEIDAZHANGXIANG;

  JIANCHAGEYINXINGZHANGHUSHIYONGQINGKUANG,CHANGQIXIANZHIZHANGHUKEKAOLVZHUXIAO。

  ③CUNHUO:

  ZHANGSHISHIFOUXIANGFU:BAOFEI、JIYA、HUISUNWUZIDESHULIANG;ZAITUWUZIHEFACHUSHANGPINSHIFOUCUNZAI;

四肖三期内3必出一期中精准四肖  PANYINGPANKUIDEXUJINXINGZHANGWUJISHUIWUCHULI;

  DUICUNZAICAIGOUDAECAILIAOHEZAITUWUZIDEQINGKUANG,CHAZHIXIANGGUANGOUHUOHETONGHEFAPIAO,HECHACHENGBENSHIFOUWUWU;SHIFOUCUNZAICHANGQIGUAZHANGQINGKUANG,LIRUCAIGOUCAILIAO,BINGGEICHUJIANYI。

  JIANCHACHURUKUDANJUYIJISHIFOULIANHAO;ZANGURUZHANGSHIFOUCUNZAI;XIAOSHOUTUIHUIDENGTESHUCHULI;

  SHIFOUHELIDEJITIDIEJIAZHUNBEI。

會計人年末工作清單

  ④GUDINGZICHAN:

四肖三期内3必出一期中精准四肖  GUDINGZICHANZHANGMIANHESHIJISHULIANGSHIFOUXIANGFU,SHIFOUCUNZAIJIANZHIQINGKUANG;PANDIANJIANPANHESHIWUBAOGUANRENSHIFOUGONGTONGQUERENQIANZI;

四肖三期内3必出一期中精准四肖  BAOFEIZICHANSHIFOUJINXINGZHANGWUCHULI;

  SHIFOUHELIJITIZHEJIU。

會計人年末工作清單

  2.往來債權債務的核對、確認、催收、清理

  ZHAIQUANZHAIWUDUIZHANGSHUYUFEICHANGZHONGYAOHUANJIE,QUEBAOLUOSHI。

  ①YINGSHOUZHANGKUAN:ZHANGLINGFENXI;ZHONGSHIYICHANGSHUJU;QINGCHUZHAIWURENCAIWUZHUANGKUANG,JINLIANGJIANGDIFENGXIAN;HEDINGYEWUDUANCUISHOUBIAOZHUNHEGUIFAN;ZHONGSHICHANGQIGUAZHANGMINGMU;ZHONGSHIGUANLIANWANGLAIDEHEDUI;JIANZHIZHUNBEIJITISHIFOUQIADANG;

  ②QITAYINGSHOUKUAN:JISHIQINGLIGERENQIANKUANJIGUAZHANG;RUOYOUGUDONGJIEKUAN,YAOJISHICHANGHUAN,BIMIANJIANGQISHIWEILIRUNFENPEI;HESHIJUTIYONGTU,JINLIANGBIMIANCHUXIAN“QITA”DEYONGTU,JIANG“QITAYINGSHOUKUAN”ZUOWEILAJITONG,ZENGJIAFENGXIAN;

  ③YUSHOUZHANGKUAN:SHIFOUJISHIJIEZHUANSHOURU,SHIFOUCUNZAIWEIGUIXINGWEI,BIRUDIAOJIELIRUNDEXIANXIANG;

  ④YINGFUZHANGKUAN:ZHUYIZANGUJINEDESHIFOUZHENSHIHELI,GUANZHUYICHANGSHUJU;

四肖三期内3必出一期中精准四肖  ⑤QITAYINGFUKUAN:HESHIJUTIYONGTU,JINLIANGBIMIANCHUXIAN“QITA”DEYONGTU,JIANG“QITAYINGFUKUAN”ZUOWEILAJITONG,ZENGJIAFENGXIAN;

  3.損益類科目檢查

  DUIMAOLILVJINXINGJIANCHA,SHIFOUCUNZAIMINGXIANBUHELIJILUOJIWENTI;FUHECHENGBENSHIFOUJIEZHUANZHENGQUE;

四肖三期内3必出一期中精准四肖  QIJIANFEIYONGSHIFOUYOUJUTIMINGMU,YAOGUIFANSHIYONG;

四肖三期内3必出一期中精准四肖  SUODESHUIJISUANSHIFOUZHENGQUE,XUJITIHUOTANXIAODEFEIYONGSHIFOUTIZU;

四肖三期内3必出一期中精准四肖  QUEBAOSANDABAOBIAOGOUJIGUANXIZHENGQUE。

四肖三期内3必出一期中精准四肖  ZUOZHE:LONGMAO CPAZIXUNFUWUZHONGXINGONGZHONGHAOYUANCHUANGSHOUFA ,RUXUYINYONGHUOZHUANZAI,QINGLIANXISHOUQUAN,BINGWUBIZAIWENSHOUZHUMINGYISHANGXINXI。WEIZHEJIANGBEIYIFAZHUIJIUFALVZEREN。