Question:
What is a Staff Accountant?
Contadora
La posición del personal contable es otra posición de contabilidad, que tiene deberes y responsabilidades diferentes en función de la entidad en cuestión. El más pequeño de la empresa, las funciones de contabilidad más implicados en la Contabilidad. Las funciones del más grande de la empresa, más de control / supervisión se llevan a cabo. En general, el tesorero del personal es conocido por realizar lo siguiente:
- El mantenimiento de la empresa? S libro mayor general y mayor auxiliar de cuentas, incluida la publicación y la preparación de la apertura, ajuste y los asientos de diario de cierre
- La preparación de estados financieros, incluyendo la cuenta de resultados, balance general y estado de flujos de efectivo
- La supervisión de los puestos de oficina, si es necesario
- Asistir al contador principal, según sea necesario, trabajar en proyectos especiales como las peticiones de gestión
- Realizar las conciliaciones bancarias, realizar conciliaciones de cuentas entre el libro mayor general y libro mayor auxiliar, conciliaciones de cuentas entre el libro mayor general y de los estados financieros
- El mantenimiento de las cuentas por pagar, cuentas por cobrar y las cuentas de nómina
- El mantenimiento de los archivos de los empleados y los registros de nómina, la preparación de solicitudes de cheques y solicitudes de compra
- La preparación de facturas, la preparación de paquetes de préstamos
- En funciones en el programa de software de contabilidad, el mantenimiento de las relaciones bancarias
- Efectivo de gestión, incluyendo la preparación de las transferencias bancarias, transacciones de la cuenta de barrido
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