會計帳有很多問題 - 職場

By Xanthe
at 2013-08-08T14:46
at 2013-08-08T14:46
Table of Contents
我是從今年四月接手這間小公司的會計,有跟前會計交接10天,我沒會計實務經驗(去年應屆畢業生),所以當她跟我說如何做這些基本帳,我都很相信她都照做,但做到現在滿四個月一直覺得有些帳目很奇怪,譬如公司有美金帳戶她沒做這塊,月結進貨也沒借進貨,貸應付帳款,直接變成借應付票據,貸銀行存款,還有公司根本沒有分類帳....等等,很多奇怪的地方。
有問過公司請的會計師,她也嚇了一跳。我不知該怎麼辦,要整理公司的內帳對我來說很困難,我不知我做的到是對是錯,沒有主辦會計幫我審核,問公司老闆們還覺得我大驚小怪。
9月有國內員工旅行,是否要撐到那時?還是愈早離開愈好?
請給我意見,謝謝
(手機排版,請見諒)
--
Sent from my iPhone
--
有問過公司請的會計師,她也嚇了一跳。我不知該怎麼辦,要整理公司的內帳對我來說很困難,我不知我做的到是對是錯,沒有主辦會計幫我審核,問公司老闆們還覺得我大驚小怪。
9月有國內員工旅行,是否要撐到那時?還是愈早離開愈好?
請給我意見,謝謝
(手機排版,請見諒)
--
Sent from my iPhone
--
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