我在事務所發生的事 - 會計
By Thomas
at 2022-08-05T02:29
at 2022-08-05T02:29
Table of Contents
前言:
本文希望可以幫助一些想進事務所的朋友,大致了解一下事務所的生態。
事務所概況:
員工大概10人左右,小型事務所,中小型企業客戶居多,資本額最高的客戶為五千萬。
逢忙季加班,單日加班只能報兩小時。
個人經歷:
九月剛開始進去先學營業稅,營業稅的方式跟學校教的一模一樣,就是很單純的進銷項相
抵,以及交際費無法扣抵等,作法就是把發票KEY進去系統,系統就會算稅額了,只有發
票的話就很簡單,如果有二收銀、三收銀、電子發票、進出口交易、三角貿易、查帳簽證
,那就會很麻煩,最可怕的是這些事情會同時發生,快的人做個一期就可以上手,比較慢
的人可能做個兩三期,只要不是太特別的狀況,營業稅不會太難,主要就是細心。
下半年是事務所淡季,所以事情不會太多,主要就是日常帳務跟工商登記,日常帳務的話
心力都會放在交易比較特別的客戶,例如進出口、三角貿易、以及查帳簽證客戶,一般資
料比較少的書審客戶就很簡單,而工商登記難的點在於要常常要跟客戶溝通,工商有很多
細節,沒有注意的話很容易出包,除了一些特別的案例,不然做久就會慢慢上手。
一月就是爆炸的開始,先來個營業稅,然後再來扣繳申報,而扣繳最麻煩的就是薪資,要
花很多時間去檢查客戶的薪資表,還要幫他們注意投保薪資以及補充保費,有的客戶很倔
強,他會逼你直接申報,最後出事又會怪你沒提醒他(哭阿),所以也花了很多時間在簽聲
明書,對中小型企業來說,只要沒有薪資,扣繳就是件很簡單的事情。
二月過完年,開始把上年度的帳全部做完,然後出資產負債表跟損益表,準備結算申報,
書審客戶相對簡單很多,但還是得花不少時間,最麻煩的就是簽證客戶,簽證要做超多準
備工作,要一直請客戶補欠缺的單據,發詢證函,切一堆調整分錄,切一堆傳票,整件事
會一直忙到五月底,從二月底會開始加班,每天大概加到九-十點,一直到五月底才解脫
,加上那時候又有人離職、確診,事務所根本大爆炸,那陣子真的回家就只有睡覺,整個
三月到五月,我大概只有5-6天沒加班,五月甚至每天加班,真的超級累。
個人心得:
想學東西可以進事務所,真的有超多東西等著你學,老闆巴不得你什麼都會還可以教人,
但就是累到爆炸,可怕的點不是事情做不完,而是不會做又沒有人教,最後就只好問老闆
,但模式大概是老闆教你30%但後續的70%要自己想辦法,然後薪水是真的SAD,還要被半
強迫免費加班,如果準時下班,隔天就會開始追問進度,然後再繼續丟事情,而且做不好
還會有懲處制度,出錯還會被罰款,雖然罰款會兌現成之後的下午茶,但那個下午茶是哭
著在吃。
但主要還是看事務所本身,我有一個同事從別的事務所來,聽他的描述也是說我們這邊真
的操到爆。
想進事務所會計不用到很強,有基本的初會就差不多了,實務只能進去在學,電腦要稍微
強一點,打字很慢,OFFICE都用不好的話千萬不要進去,不過說實話這樣也挺不應該的,
有會計資訊丙檢的話更好,會更快熟悉系統。相信多數人進事務所也只當個跳板,確實從
事務所出來後都覺得很多工作相對簡單,我也有同事從事務所離開之後就到一般公司當會
計,而且過得快樂超多。
有任何問題歡迎底下詢問,可以回答的我會盡量回,最後就祝福各位摟。
--
Tags:
會計
All Comments
By Irma
at 2022-08-09T00:07
at 2022-08-09T00:07
By Linda
at 2022-08-12T21:46
at 2022-08-12T21:46
By Wallis
at 2022-08-16T19:24
at 2022-08-16T19:24
By Enid
at 2022-08-20T17:03
at 2022-08-20T17:03
By Odelette
at 2022-08-24T14:41
at 2022-08-24T14:41
By Annie
at 2022-08-28T12:20
at 2022-08-28T12:20
By Rebecca
at 2022-09-01T09:59
at 2022-09-01T09:59
By Odelette
at 2022-09-05T07:37
at 2022-09-05T07:37
By Mary
at 2022-09-09T05:16
at 2022-09-09T05:16
By Ophelia
at 2022-09-13T02:54
at 2022-09-13T02:54
By Rachel
at 2022-09-17T00:33
at 2022-09-17T00:33
By Lucy
at 2022-09-15T14:22
at 2022-09-15T14:22
By Vanessa
at 2022-09-19T12:01
at 2022-09-19T12:01
By James
at 2022-09-15T14:22
at 2022-09-15T14:22
By Lydia
at 2022-09-19T12:01
at 2022-09-19T12:01
By Mason
at 2022-09-15T14:22
at 2022-09-15T14:22
By Donna
at 2022-09-19T12:01
at 2022-09-19T12:01
By Olga
at 2022-09-15T14:22
at 2022-09-15T14:22
By Mia
at 2022-09-19T12:01
at 2022-09-19T12:01
By Faithe
at 2022-09-15T14:22
at 2022-09-15T14:22
By Margaret
at 2022-09-19T12:01
at 2022-09-19T12:01
By Bethany
at 2022-09-15T14:22
at 2022-09-15T14:22
By Doris
at 2022-09-19T12:01
at 2022-09-19T12:01
By Kelly
at 2022-09-15T14:22
at 2022-09-15T14:22
By Faithe
at 2022-09-19T12:01
at 2022-09-19T12:01
By Jake
at 2022-09-15T14:22
at 2022-09-15T14:22
By Dinah
at 2022-09-19T12:01
at 2022-09-19T12:01
By Gilbert
at 2022-09-15T14:22
at 2022-09-15T14:22
By Irma
at 2022-09-19T12:01
at 2022-09-19T12:01
By Erin
at 2022-09-15T14:22
at 2022-09-15T14:22
By Dinah
at 2022-09-19T12:01
at 2022-09-19T12:01
By Adele
at 2022-09-15T14:22
at 2022-09-15T14:22
By Mary
at 2022-09-19T12:01
at 2022-09-19T12:01
By Skylar Davis
at 2022-09-15T14:22
at 2022-09-15T14:22
By Quintina
at 2022-09-19T12:01
at 2022-09-19T12:01
By Jacky
at 2022-09-15T14:22
at 2022-09-15T14:22
By Christine
at 2022-09-19T12:01
at 2022-09-19T12:01
By Carol
at 2022-09-15T14:22
at 2022-09-15T14:22
By Caitlin
at 2022-09-19T12:01
at 2022-09-19T12:01
By Joseph
at 2022-09-15T14:22
at 2022-09-15T14:22
By Suhail Hany
at 2022-09-19T12:01
at 2022-09-19T12:01
By Sandy
at 2022-09-15T14:22
at 2022-09-15T14:22
By Aaliyah
at 2022-09-19T12:01
at 2022-09-19T12:01
By Ophelia
at 2022-09-15T14:22
at 2022-09-15T14:22
By Andrew
at 2022-09-19T12:01
at 2022-09-19T12:01
By Yedda
at 2022-09-15T14:22
at 2022-09-15T14:22
By Joseph
at 2022-09-19T12:01
at 2022-09-19T12:01
By Mia
at 2022-09-15T14:22
at 2022-09-15T14:22
By Robert
at 2022-09-19T12:01
at 2022-09-19T12:01
By Kumar
at 2022-09-15T14:22
at 2022-09-15T14:22
By Sarah
at 2022-09-19T12:01
at 2022-09-19T12:01
By Agatha
at 2022-09-15T14:22
at 2022-09-15T14:22
By Yedda
at 2022-09-19T12:01
at 2022-09-19T12:01
By Linda
at 2022-09-15T14:22
at 2022-09-15T14:22
By Hedda
at 2022-09-19T12:01
at 2022-09-19T12:01
By Dorothy
at 2022-09-15T14:22
at 2022-09-15T14:22
By Adele
at 2022-09-19T12:01
at 2022-09-19T12:01
By Barb Cronin
at 2022-09-15T14:22
at 2022-09-15T14:22
Related Posts
111會計師考試通知書已可下載
By Agatha
at 2022-08-04T00:19
at 2022-08-04T00:19
謝萬華老師稅法筆記,111年的優,110年也可
By Irma
at 2022-07-31T11:05
at 2022-07-31T11:05
[徵]111年萬華老師稅法題庫本和修法講座講義
By Kumar
at 2022-07-28T00:38
at 2022-07-28T00:38
公司沒錢/股東幫公司付錢/列股東往來
By Edith
at 2022-07-20T16:33
at 2022-07-20T16:33
Excel XLOOKUP函數
By Ida
at 2022-07-18T16:05
at 2022-07-18T16:05