Explain the relationship between hotel finance and front desk accounting.

Explain the relationship between hotel finance and front desk accounting. First of all, the front desk accountant is not an accountant in a strict sense, but can only be said to be the payee. Some hotels only issue receipts instead of invoices after collecting money, and only give the invoice (receipt) stub to the accountant at night. The front desk is only responsible for the stub of the invoice (receipt) and the amount received.

Specifically, the front desk is responsible for directly settling the consumption with the guests, filling out and printing the settlement statement, preparing the settlement statement for the day or a period of time, and collecting the business payment for the day through financial verification. Financial personnel review customer settlement documents and verify the business statements of the day. (The Finance Department should design a certain format of statement and business report according to management needs, and ask the cashier on duty to fill it out.

For the relationship between hotel finance and front desk accounting, Great God will answer the question that the front desk is responsible for directly facing the guests to settle the consumption, and fill in and print the settlement statement, prepare the settlement statement for the day or a period of time, and collect the business expenses for the day through financial approval. Financial personnel review customer settlement documents and verify the business statements of the day. (The Finance Department should design a certain format of statement and business report according to management needs, and ask the cashier on duty to fill it out.

How to distinguish the relationship between finance and accounting? Accounting focuses on records and finance focuses on analysis. . The main task of accounting is to record all the business activities of an enterprise, and financial work is to analyze the relationship among them according to the information recorded in accounting, and effectively apply this information to make favorable and feasible plans and strategies for the enterprise, thus creating value.

Accounting is the foundation, and finance is partial to management. Accounting is the foundation of the accounting field, and it is also related to the content that the discipline focuses on. Compared with finance, accounting pays more attention to foundation, while the latter focuses on management.

The relationship between finance and accounting in the financial crisis. Finance is a new major in recent years. In the early years, financial management was a branch of accounting. With the development of social economy, the major of financial management has been separated. Accounting mainly records and processes cash-related accounts in the organization to make financial statements. And financial management is to make correct financial decisions for the development of enterprises according to financial statements!

Better refine the finance and cut off the redundant expenses.

How to deal with the financial affairs of hotel accountant If your hotel doesn't have lunch and dinner, take the free breakfast as an extra part of your room and calculate it separately to offset the room income.

What is the relationship between certified public accountants and financial accounting in undergraduate stage? There are six notes, accounting, auditing, financial cost management, economic law, tax law, corporate strategy and risk management. Relevance means that learning and undergraduate level are completely different. If you want to pass the exam, you should abandon relevant opinions and study hard. For example, you will study bookkeeping and entry in college, but you should carefully calculate assets, costs, expenses, income, profits and rights and interests in accounting, such as the accounting method of investment real estate and so on. Financial management must be done, remember the cash flow formula and the formula to improve the financial system. I'm different. I am an engineering major. It's easier to learn financial management. In addition, it is not difficult to work hard on auditing, recite economic laws, remember tax laws and corporate strategies.

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On the business problems of financial accounting 1 1,

Debit: Accounts receivable-Company B 120000( 100000+ taxes 17000+ prepaid freight 3000)

Loan: main business income100000.

Loan: Taxes payable-VAT payable (output tax) 17000.

Loan: 3000 yuan from the bank.

2、

Debit: Accounts receivable-Company C 58,500

Loan: The main business income is 50,000 yuan.

Loan: Taxes payable-VAT payable (output tax) 5,800.

3、

Debit: bank deposit 120000.

Loan: Accounts Receivable-Company B120,000

4. On the first 10 day, Company C can enjoy 2% discount, and the paid-in amount is = 58,500-(58,500 * 2%) = 57,300.

Debit: 57,330 in the bank.

Debit: financial expenses 1, 170.

Loan: Accounts receivable-Company C 58,500

Hereby answer!

Help, the main content of hotel accounting work is about hotel accounting.

1. Seriously implement the relevant national financial regulations and the relevant provisions of the hotel.

2. Establish and improve the rules and regulations of hotel financial management and accounting, and revise and improve them on schedule.

3 accept the inspection and audit of finance, taxation, internal audit and other departments, and truthfully provide the required information.

4. Set up and register the general ledger and various subsidiary ledgers, and truthfully record, reflect and supervise all business activities, property and materials of the hotel.

5. According to the hotel financial reimbursement management system, set up accounting subjects, handle various economic businesses, and prepare accounting vouchers, so that the contents are complete, complete and accurate.

6. Make an inventory of the hotel's property and materials, and assist relevant departments to make an inventory at least once a year to ensure that the accounts are consistent with the facts. If inventory surplus, shortage or damage is found, it shall be reported to the competent leader in time, and the accounting treatment shall be carried out after the approval of the competent leader.

7. Correctly calculate the cost of the hotel, prepare the cost plan, make a comparative analysis every month, reflect, supervise and analyze the implementation of the monthly cost plan issued by the hotel, and submit it to relevant departments on time.

8 hotel liquidity accounting and management, reflecting the overall situation of the supervision of operating income and expenditure, and in accordance with the provisions of timely financial accounting.

9. Clean up creditor's rights and debts in time. Creditor's rights and debts that have not been cleared for more than three months shall be listed quarterly, checked with the manager, and the reasons for non-payment shall be indicated, and reported to the general manager for approval and relevant treatment.

10. According to the national tax law, pay all kinds of taxes on time and in full, and do not cause economic losses to the hotel due to personal work mistakes.

1 1. Prepare various financial statements timely and accurately according to the name, content, time, reporting department and preparation requirements of the statements.

12. Accounting data and relevant economic data are sorted and bound monthly: complete, complete, beautiful and easy to check.