(1) in conjunction with the relevant departments to formulate the accounting and management of fixed assets;
(2) participate in the preparation of fixed asset renewal and overhaul plan;
(3) is responsible for detailed accounting of fixed assets and the preparation of relevant reports;
(4) calculation of the extraction of depreciation and overhaul funds for fixed assets (5) Participate in the inventory count of fixed assets.
Problems to be noted in fixed asset accounting:
1, whether there are ungenerated vouchers in the system, such as: depreciation of fixed assets system, etc. If no vouchers are generated, the general ledger and the fixed asset books can not be reconciled at the time of closing the accounts and can not close the accounts.
2, new fixed assets, enter the value of fixed assets, the original local currency and the original value of the original currency must be entered, otherwise in the future maintenance of assets, will produce unnecessary trouble.
3, asset maintenance, the increase in the value of fixed assets, etc., after the increase in time to review, otherwise, can not generate vouchers.