How to definate "full set" account

vivian

2007-04-24 8:11 am

I have been working for a mid-size enterprise company as an account clerk for about 2 years independantly. I want to change my environment of job now. I saw an ad. on recruitment and some of them descripted the requirment of the position as an account clerk might be having a experience in handling a full set account. How could I know I'm the "full set" account? I'm just afraid that I overstate my experience to the potential employer.

回答 (1)

用戶11400

2007-04-27 12:17 am

✔ 最佳答案

要求你懂得全盤會計（Full set of accounts），一般來說，就是你懂得做全盤數，包括由入賬開始，將各類形原始單據分類入賬，做voucher，做trial balance, 再就會計標準編制財務報告（包括資產負債表、損益表，如有需要，甚至要編制cash flow statement及Statement of changes in equity等），所以你要懂得折舊, bank reconciliation, 投資估值等等不同處理情況。

亦預其你能與auditor打交道（如果是有限公司），應付他們的需要，調整賬目，對稅例亦需有一定知曉。

你亦應要懂得分析項目，如存貨及應數賬之賬齡，毛利分析等等。

是細公司，你就要一個人做所有東西。大一些的公司，你就要有能力帶領你的下屬處理以上工作了。

參考: http://hk.knowledge.yahoo.com/question/?qid=7007032000752

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