| 【崗位職責(zé)】1、會(huì)計(jì)核算首先要依據(jù)原始憑證編制會(huì)計(jì)憑證；對(duì)會(huì)計(jì)憑證要編制會(huì)計(jì)憑證匯總表；2、其次，要根據(jù)會(huì)計(jì)憑證和會(huì)計(jì)憑證匯總表平行的登記明細(xì)帳和總分類帳；3、再次，還要計(jì)算銷售成本和銷售利潤。在會(huì)計(jì)期末要對(duì)涉及到成本、利潤的有關(guān)帳戶進(jìn)行借轉(zhuǎn)等；4、要根據(jù)總帳和有關(guān)的會(huì)計(jì)資料編制會(huì)計(jì)報(bào)表。當(dāng)然還要按照稅務(wù)部門的要求及時(shí)進(jìn)行納稅申報(bào)和繳納稅款。 |
