How do novice accountants make hotel accounts?

Accounting novice hotel accounts are as follows:

The process of hotel accounting is as follows:

1, review all kinds of original vouchers according to the cashier, and prepare accounting vouchers after verification.

2. Register all kinds of subsidiary ledger according to accounting vouchers.

3. There is no accounting voucher for accrual, amortization and carry-over. Summarize all accounting vouchers, prepare a summary table of accounting vouchers, and register the general ledger according to the summary table of accounting vouchers.

4. Settlement and reconciliation. Ensure that the accounts and certificates are consistent, the accounts are consistent, and the accounts are consistent.

5, the preparation of accounting statements, to achieve accurate figures, complete content, and analysis.

6. Bind accounting vouchers into volumes and keep them properly.

Hotel accounting responsibilities:

1. Responsible for cash settlement or bank settlement of hotel chain expenses.

2. Regularly and irregularly check whether the balance of reserve funds of the branches under their jurisdiction is correct, and put forward opinions on handling violations.

3. According to the daily business report of each store, supervise whether the business funds of each store are deposited in the bank on time and in full.

4. Be responsible for the management and input of hotel-related expense vouchers, and issue financial statements and analysis.

5. Review the legality, rationality and authenticity of the original documents according to the relevant financial system, and whether the examination and approval procedures for expenses comply with the company's regulations.

6. Correctly calculate income, expenses and costs, correctly calculate and process financial results, and be responsible for preparing monthly and annual accounting statements and notes of chain hotels.

7. Responsible for the calculation of hotel chain tax, assist the store finance department to complete the declaration and tax payment, and assist relevant departments to conduct financial audit and annual inspection.

8. Do a good job in the management of accounting files such as the collection, sorting and filing of accounting vouchers, account books and statements.