What does the hotel accountant hand over?

The main tasks of accounting handover:

1) Hand over all kept accounting vouchers, account books, statements, etc.

2) Hand over unprocessed matters, such as on hand Original bills without prepared vouchers; unfinished accounting statements, etc.

3) Handover of relevant documents, including approval documents from superiors, tax, industrial and commercial, audit reports, etc., as well as shareholder meeting, board of directors resolutions, etc.

< p>4) Hand over accounting custody documents, such as capital verification reports, audit reports, tax audit reports, *** notices, tax registration forms, etc.

5) Hand over all certificates, original and duplicate industrial and commercial licenses, Tax registration certificate, organization code certificate, etc.

The above-mentioned handover documents should be checked one by one by both parties and a handover detailed list should be made. At the same time, the handover form should be signed by the handover person, handover person and supervisor, clarifying responsibilities and cooperation matters, and finally indicating the handover time (year, month, day).