All the work content of the business unit reporting accountant, the more detailed the better, including the large platform to apply for funding process, thank you!

The main work content of the accountant of the utility reporting:

Daily reimbursement accounting. For example, goods and services expenditures, the purchase of materials, office supplies, furniture and equipment, etc.;

Salary and labor accounting, such as all the allowances and subsidies, night meals, overtime, etc.;

Contributions to the cause of the income project and the return, such as administrative fee income, etc.;

Operating revenue and operating expenditure accounting;

Basic construction expenditure accounting. For example, accounting for the unit's office building or other buildings, etc.;

Regularly clean up customer transactions, accounts receivable and payable with specific units, and call for the collection of accounts;

Regularly clean up the employee's personal suspense or suspense payments, call for the repayment of employee loans;

Regularly inventory the materials and fixed assets account, at least once a year to reconcile, to ensure that the accounts match the real, paying particular attention to state-owned fixed assets

Employee medical fee accounting;

Invoices or receipts for all income payments;

The centralized treasury payment machine business entry and audit;

Some temporary data reporting;

Accounting vouchers are organized and bound, and can be stored for one year after the end of the accounting year, and then submitted to the archives at the end of the year.

Application for funding process:

If the budgetary funds, through the centralized payment system of the treasury, in the previous year after the report of the departmental budget, the current year in the centralized payment system of the treasury to apply for, including the unit's office expenses and some of the departmental budgets contained in the special funds;

Temporary special funds, generally the unit to issue a document on the application of the xxx Special funds for the application or report, to the higher unit for approval, the higher unit approved the transfer of funds;

Taxes payable, in the non-tax revenue payment system after logging in, print out the non-tax revenue payment letter, at the same time the transfer of funds, the amount of money on the payment of the success of the application for funds to fill in the current month's application for funding plans, to the financial authorities for approval of the transfer of funds.