What are the main contents of hotel accounting?

Main contents of hotel accounting work

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. Set up accounting subjects according to the hotel financial reimbursement management system, handle various economic businesses, prepare accounting vouchers, and make the contents 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.