First of all, front desk accounting can't be an accountant in a strict sense, but can only be said to be a payee. Some hotels only issue receipts instead of invoices after receiving money, and just submit the stubs of invoices (receipts) to the accountant at night. The front desk is only responsible for the stubs of invoices (receipts) and the amount of money received.
specifically, the front desk is responsible for directly settling the consumption with the guests, filling in and printing the settlement sheet, and preparing the settlement statement of the day or a period of time, so as to collect the business payment of the day through financial verification. Financial personnel audit customer settlement documents and verify the business statements of the day. (The financial department should design a certain format of settlement statement and business statement according to the needs of management, and ask the cashier on duty to fill in the form. The relationship between hotel finance and front desk accounting shows that the great god will answer this question.
The front desk is responsible for directly facing the guests to settle the consumption, and filling in and printing the settlement sheet, and preparing the settlement statement for the same day or a period of time, so that the financial department can verify and collect the business payment for that day. Financial personnel audit customer settlement documents and verify the business statements of the day. (The financial department should design a certain format of settlement statement and business statement according to the needs of management, and ask the cashier on duty to fill in the form. How to distinguish the relationship between finance and accounting
Accounting focuses on records, while finance focuses on analysis. . The main task of accounting is to record all the business activities of an enterprise, and the financial work is to analyze the relationship according to the information recorded by accounting, and apply these information effectively to formulate favorable and feasible plans and strategies for the enterprise, thus creating value.
Accounting is the foundation, and finance is partial to management. Accounting is the foundation in the field of accounting, which is also related to the content that the subject focuses on. Compared with finance, accounting focuses more on foundation, while the latter focuses on management. The relationship between finance and accounting in the financial crisis
Finance is a newly opened major in recent years. In the early years, financial management was a branch of accounting. With the development of social economy, the major of financial management was separated. Accounting mainly records and processes the cash-related accounts in the organization to make financial statements. And financial management is to make correct financial decisions for the development of enterprises according to financial statements!
Make financial affairs more detailed and cut off redundant expenses. How to deal with the financial affairs of the hotel accountant
If you don't have lunch and dinner in your hotel, take the free breakfast as an additional part of your room and calculate it separately to offset the room income. What is the relationship between cpa and financial accounting in undergraduate course?
note six courses, accounting, auditing, financial cost management, economic law, tax law, corporate strategy and risk management. Relevance means that learning is completely different from the undergraduate level. If you want to pass the exam, you should abandon the relevant viewpoints and study hard. For example, you will study bookkeeping and entries in college, but you should carefully calculate assets, costs, expenses, income, profits and rights and interests in accounting, such as the accounting method of investment real estate, and so on. Financial management must do the questions, and remember the cash flow formula and the formula to improve the financial system. I'm different. I'm an engineering major. It's easier to learn financial management. There is also hard work under the audit, economic law recitation, tax law to remember, company strategy is not difficult. On the relationship between finance and accounting, please kneel down, tomorrow's deadline
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1. < P > Debit: accounts receivable-Company B 12,(1,+ tax 17,+ prepaid.
loan: payable tax-payable value-added tax (output tax) 17,
loan: bank deposit 3,
2,
loan: accounts receivable-Company C 58,5
loan: main business income 5,
loan:
loan: accounts receivable-Company B 12,
4. Company C can enjoy a discount of 2% when it transfers the payment on the 1th day, and the paid-in payment = 58,5-(58,5 * 2%) = 57,3
Debit: bank deposit 57. For help, about hotel accounting
Main contents of hotel accounting
1. Seriously implement the relevant national financial laws and regulations and the relevant provisions of hotels.
2. establish and improve various rules and regulations of hotel financial management and accounting, and revise and improve them on schedule.
3. Accept the inspection and audit by the departments of finance, taxation and internal audit, and provide the required information truthfully.
4. Set and register the general ledger and various subsidiary ledgers, and truthfully record, reflect and supervise all the business activities, property and materials of the hotel.
5. according to the hotel's financial reimbursement management system, set accounting subjects, handle various economic businesses, and prepare accounting vouchers, and make the contents complete, complete and accurate.
6. Make an accounting of the hotel's property and materials, and assist the relevant departments to make an inventory at least once a year, so as to ensure that the accounts are consistent with the facts. If inventory surplus, inventory deficit and damage are found, they should be reported to the competent leader in time, and the accounts should be handled after being approved by the competent person.
7. correctly calculate the hotel's costs and expenses, be responsible for preparing the cost and expense plan, make comparative analysis every month, reflect, supervise and analyze the implementation of the expense plan issued by the hotel every month, and submit it to the relevant departments on time.
8. check and manage the hotel's working capital, reflect the overall situation of the supervision and operation income and expenditure, and incorporate it into the financial accounting in time according to the regulations.
9. Clean up the creditor's rights and debts in time. If the creditor's rights and debts have not been cleaned for more than three months, list the details quarterly and check with the manager, specify the reasons for non-receipt and payment, and report them to the general manager for approval for relevant treatment.
1. according to the national tax law, pay all kinds of taxes on time and in full, and do not cause economic losses to the hotel due to personal work mistakes.
11. according to the report name, content, time, reporting department and preparation requirements, timely and accurately prepare various financial statements.
12. Arrange and bind the accounting data and relevant economic data on a monthly basis: complete, complete, beautiful and easy to check.