做账人遇到最痛苦的事情是什么?
作为做账人,你遇到最痛苦的事情是什么?
学做账, 做会计,太难了,想放弃了,
大家, 不管你是在会计楼收账做 or 在 commercial 做账, 有没有感觉做账就是一个 #$%@
很多同行告诉我们 : 老板不懂所得税、不懂会计,但又让按他的要求做账.
来来来. 作为会计楼的我们, 我做了一个清单.
1. 拿不到所需文件 (bank statement, loan statement, agreement & etc)
2. 数目相差 (可能相差的数额只是区区的几毛钱,会花上我们整天的时间)
3. 在短时间完成一盘乱七八糟的账目
4. 让顾客了解簿记(通常老板们都觉得公司的钱也是他的钱)
5. 当顾客说这些营业额不需要进账等等需要付很多税
6. 收到无字天书的单据 (顾客没有复印墨水会淡化的文件)
7. 没整理的文件直接送过来 (我们需要花时间去归类文件)
8. 没有填写付款凭证 (我们不知道单据是否有还钱了,用什么方式还,几时还)
9. 不明来历的收入或花费 (老板也不知道这些钱的由来)
10. 追踪长期未还的款项状况 (要跟老板确认对于那些没还钱的顾客和供应商是否有采取行动)
11. Balance sheet的账目没有记录可以检查回去(accrual,deposit,prepayment)
12. EPF SOCSO EIS的缴交数额与扣除员工薪水的部分不相同
13. 只有现金交易的账目(数目庞大)
14. 与顾客密切联系(顾客和我们都很忙)
15. 新接手的工作(顾客会觉得很烦又换新人)
16. 记录太简短 (不懂这个是还什么)
17. 时间间隔太久 (陈年旧账现在才报)
18. 没有现金流记录
19. 不同的公司有不同的做法 (需要花时间去消耗,去研究之前的账目)
20. 需要外出做账 (花了一些时间在路上, 也要适应顾客的工作环境与文化,要配合他们)
21. 需要与顾客保持良好的关系 (为了双赢局面)
22. 时间管理很重要 (为了确保每一间公司的账能准时交出来)
23. 做事要认真谨慎,要很注意每一个细节, 不能马虎带过 (做出来的报表最好是没有问题,不然顾客就会投诉你)
24. 当顾客说:你自己帮我解决就好了,我也忘了
25. 好不容易才做完bank reconciliation但是发现不tally
26. 在clear queries时顾客一问三不知
27. 听到顾客说小姐你可以帮我调profit吗?我要申请贷款
28. 对到一个完全没有account底的小姐
29. 回答audit queries时,左右为难
30. 拿到backlog account的assignment
31.当顾客说:我这边没文件了,全部已经交给你们了
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