It's urgent ! Is the hotel general ledger accounting easy to do?

General ledger accounting is a very important setting. Generally, large enterprises should set up two general ledger groups: general ledger accounting group and general ledger report group. The accountant is responsible for summarizing all groups of data, including accounts receivable, accounts payable and fixed assets, and finally completing the bookkeeping work during this period by grasping the opening figures from SAP system. The reporting team is mainly responsible for reporting and reconciliation. Reconciliation also includes bank reconciliation and reconciliation between investment companies in the group. The report includes consolidated report, quarterly report and semi-annual report. In addition, the General Ledger Reporting Group also undertakes the organization of internal control of enterprises and the reception of the four major audits. To sum up, general ledger accounting is the core organization of enterprise financial department, which should not be underestimated! ! ! # # # Generally speaking, the work of general ledger accounting mainly includes: auditing accounting vouchers, compiling account summary tables, registering general ledgers, and preparing accounting statements after checking with various subsidiary ledgers. # # # General ledger accounting is to do the rest of the cost accounting, mainly to review the original vouchers and make accounting vouchers (excluding the cost part). # # # Big companies have cost accounting, accounts receivable accounting and accounts payable accounting because of their meticulous work, and after they have compiled the accounts, general ledger accounting is the last job. # # # What's above? I think general ledger accounting is similar to the position of chief accountant. Instruct other accountants.