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    如何从业务流程剖析企业核算模式(3集)

    如何从业务流程剖析企业核算模式(3集)

    讲师名称:马昌尧

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    = 课件说明 =

    课程简介 :
    成为出色的财会人员,需要的不仅仅是某个环节的会计核算,费用、成本的入账,还需进一步了解企业的业务流程,并将其反映在财务核算的体系上。本次课程马老师将通过梳理自身实战经验,指导学员通过观察公司账目的设置方式,熟悉企业业务流程,从而规范财务制度和核算体系。
    课程大纲:

      一、【全面观察】快速熟悉公司的业务平台

      1、带着问题来学习

      2、进行自我分析

      3、小张的财务人生蜕变过程

      二、快速剖析公司框架结构与业务流程

      1、从应聘面谈剖析企业

      (1)应聘前的了解

      (2)应聘时的了解

      (3)入职后的了解

      2、从企业内部流程剖析业务流程

      3、从企业外部渠道剖析业务流程

      三、快速熟悉公司核算模式与业务平台

      1、快速观察公司账目的设置方式

      (1) 会计科目设定规范

      (2)二级科目设定规范

      (3)损益类科目,特别是费用类二级科目的规范

      (4)科目账务处理的规范(企业内部)

      (5)往来对账的规范

      (6)工资核算的规范

      (7)单据审核的规范

      2、案例解析:东风日产某4S店“应收账款”科目设置方式

      3、快速观察公司财务核算体系

      4、快速熟悉公司收入、成本、费用的归集方式

      5、快速熟悉公司类型及税种与税率

      6、快速熟悉公司业务平台

      四、案例解析

      1、DMPK业务流程及成本

      2、临床检验业务流程及成本

      3、通过业务平台了解公司制度


    讲师简介:

      马昌尧

      财税培训、财税咨询专家。是中国注册税务师、高级会计师、税务筹划师、成本分析师。曾服务于五强集团、晟通国际、华泰重工、兰天集团等知名企业。具有丰富的实战管理经验和宽广的知识面,演讲和培训倍受好评。


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