Accounting is a meticulous and rigorous work. Because of its unique nature, job seekers should be as cautious as possible in the interview. Maybe, maybe, maybe? The use of such vague words should be avoided.
In the accounting interview, the following questions often appear:
1、? There is a business that does not conform to the regulations and will harm the interests of the company, but the director insists that you pass this business. What would you do?
A: Explain to the supervisor in detail the possible adverse consequences and serious gains and losses caused by the passage of this business. If the supervisor still insists, report to the superior manager and ask the supervisor to sign the document.
2. Talk about the whole process of cost accounting.
A: First of all, we should calculate depreciation, distribute wages and materials. Then allocate auxiliary production and carry forward manufacturing expenses; Finally, the production cost is allocated to the product.
3. Which do you value more, market prospect, salary increase or promotion?
A: I choose my career prospects. I always believe that after improving my professional quality and skills, there will be more opportunities for salary increase and promotion.
4. What do you think of cost control?
A: A comprehensive grasp and thorough understanding of the cost control of enterprises is an important condition for doing a good job in internal control services. The importance of cost control in enterprise management need not be discussed. It is no exaggeration to say that modern enterprise management is cost.
5. What kinds of accounting systems are there? Which one are you familiar with?
Answer: Current account processing system, cashier account processing system, fixed assets processing system, cost account processing system, salary account processing system and account processing system.
6. How to explain the customer's deduction (invoiced)? What original documents are needed?
Answer: Special VAT invoice: If the invoice is not deducted and is in the current month, you can ask the customer to void the original invoice and reissue it; If it is not deducted from last month, you can ask the customer to issue a refund certificate. You can go to the tax bureau at that time to issue a red-ink invoice application form, then issue a red-ink invoice, and now issue an invoice according to the actual amount; If it has arrived, let the customer go to their tax bureau to issue a red-ink invoice application form, and the application reason can be written as a commodity discount.
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