问题已解决
老師,新入職一家企業(yè),往來要怎么核對,和對方公司發(fā)函核對嗎
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新入職,核對往來賬,先與對方發(fā)函確認,確保數(shù)據一致。
2024 09/06 14:31
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2024 09/06 14:37
如果數(shù)據不一致怎么辦
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2024 09/06 14:40
數(shù)據不一致,先溝通確認,找差異原因。如需調整,協(xié)商解決,確保雙方賬目準確無誤。
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2024 09/06 14:43
老師,如果對方是正確的,企業(yè)這邊不對,應收應付有多的,讓老板自己用錢平掉嗎,
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2024 09/06 14:45
如果對方正確,企業(yè)有錯誤,應主動溝通,找出原因。如需調整,應與老板討論,尋求合理解決方案,確保財務準確。
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2024 09/06 14:47
如果老板說掛著吧,這個交接單還需要簽字嗎,簽好還是不簽好,需要留什么資料嗎
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2024 09/06 14:48
如果老板同意掛著,交接單應簽字確認。保留雙方簽字版,作為記錄依據。
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2024 09/06 14:53
那就是差異記錄清楚,還有老板的處理意見都需要簽字保留是嗎
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2024 09/06 14:56
確保差異記錄清晰,老板意見明確。雙方簽字留存證據。
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2024 09/06 14:58
如果這個賬需要處理調整,是不讓前邊會計去處理。
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2024 09/06 15:01
賬務調整應由具備權限的會計人員操作,確保專業(yè)性和合規(guī)性。
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2024 09/06 15:06
那應該找誰處理完,我接過來?
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2024 09/06 15:09
賬務調整后,應由調整者或指定人員確認無誤,然后交接給你,確保流程清晰。
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2024 09/06 15:11
好的,我不是財務負責人,就讓財務負責人處理后給我吧。
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2024 09/06 15:15
沒問題,財務負責人處理后告知你,確保賬務準確交接。
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2024 09/06 15:23
好的,謝謝老師
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2024 09/06 15:25
不客氣,有問題隨時問。祝工作順利!
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