Generally speaking, enterprises will have some old accounts to deal with more or less before they choose to hand over their accounts to the professional Jinan agency bookkeeping company. Even if the company goes bankrupt, it is necessary to check the old accounts. Tax verification is the biggest accounting check faced by the company. Once the problem is found out, the normal production and operation of the enterprise will be affected. At this time, a professional Jinan agency bookkeeping company is needed to help enterprises carry out effective sorting services.
In addition, due to the imperfect financial departments of some enterprises, they will choose to suspend tax payment. For such enterprises, choosing Jinan as the agent bookkeeping company entrusted by finance and taxation can solve the problem of bookkeeping and tax return in the future, and the company can apply for new business.
In fact, there are many cases of sorting out old accounts, and some enterprises have many deviations in the long-term accounting process, which leads to inaccurate final financial data of enterprises. In this case, the accounts full of loopholes need to be taken over by professional bookkeeping agencies.
Usually, the accountants of professional Jinan agency bookkeeping company usually follow the following steps when dealing with old accounts. First of all, collect all accounting vouchers on behalf of the account, summarize them according to all vouchers, and customize the general ledger, subsidiary ledger and related accounting statements. Secondly, check with old accounts, because old accounts are not all wrong, and old accounts can be used as an important reference in the verification process.
The accounts made by the company's headquarters are basically operated by the company itself. By comparing the old and new accounts, we can master the accounting operation mode of the company in a short time. In the process of verification, professional accountants will mark the wrong accounting records and supplement and correct them, so as to get the final and accurate accounting statements. Finally, cost control analysis and carry-over profit and loss analysis are carried out to provide enterprises with the latest balance sheet and related profit and loss statements.