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Jingdong book

新手学出纳（案例精讲版）

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Jingdong book

新手学出纳（案例精讲版）

Name: 新手学出纳（案例精讲版）
Brand: Jingdong book
SKU: 3110195481
Price: 42.32 USD
Availability: OutOfStock

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《新手学出纳（案例精讲版）》以理论和实践相结合，以《会计法》、《新企业会计制度》、《新企业会计准则》等为依据，结合作者从事出纳工作的实际经验总结，对出纳相关工作、业务内容、权责职限要求做了详细的阐述和全面的介绍。本书主要包括对出纳工作的介绍（出纳人员职责、权限、要求、工作态度等）、出纳人员应知晓的会计知识（会计基础、会计凭证编制、会计账簿登记管理等）、出纳人员对货币资金的管理（库存现金、银行存款的收付、核算等）、出纳人员对票据的管理（收据、支票、发票的管理）、出纳人员对税务的了解（国税、地税知识）、出纳人员对会计档案的管理、出纳交接事项等内容。《新手学出纳（案例精讲版）》用了41章来详细地对出纳相关业务内容进行了阐述，相关的案例、图表代表性比较强，可以让出纳人员更加深刻地熟知出纳业务内容。

Catalogue

第1章出纳的概念
1.1 出纳工作
1.1.1 专业性
1.1.2 原则性
1.1.3 时间性
1.1.4 频繁性
1.2 出纳核算
1.2.1 做好现金收付的核算和管理
1.2.2 办理银行结算，规范使用支票
1.2.3 设置并登记日记账，保证日清月结
1.3 出纳人员
第2章出纳在企业和财务部门中的角色
2.1 出纳与会计之间的关系
2.2 出纳在企业中的位置
第3章出纳工作的组织
3.1 出纳机构设置
3.2 出纳人员的配备
3.3 出纳人员的内部分工
第4章出纳人员的职责及权限
4.1 遵纪守法
4.2 按照制度执行任务
4.3 管好两本账—现金账、银行存款账
4.4 管理凭证
4.5 管理收、付、存
4.6 日清月结
4.7 办理银行接口业务
4.8 办理外汇业务
4.9 管理重要物品
4.10 怕贼偷，也怕贼惦记—安全意识很重要
4.11 嘴上有个把门的—保守秘密
4.12 出纳报告单
第5章数据要准确
5.1 数据给谁用
5.2 难免出错
5.3 降低出错的概率
5.3.1 细心
5.3.2 耐心
5.3.3 有责任心
第6章要有时间观念
6.1 今日事，今日毕
6.2 事有期限
6.3 怎样防止延期
第7章逻辑思维要敏捷
7.1 财务数据互相关联
7.2 出纳数据不孤立
7.3 确保关联逻辑的要素
第8章要有良好的沟通意识
8.1 主动与上级沟通
8.2 让直接上级随时能找到
8.3 如何和同事沟通
8.4 如何和客户沟通
8.5 如何和政府部门沟通
第9章协调意识同样很重要
9.1 学会协调
9.2 主动出击
第10章必备技能
10.1 你对电脑操作熟悉吗
10.2 办公软件（Word、Excel）
10.3 常用快捷键总结
10.4 邮件的收发
10.5 网络知识知多少（网银、网上报税、网上年检）
第11章会计信息质量要求
11.1 原始凭证
11.2 现实业务
第12章基础会计
12.1 会计六要素
12.1.1 资产
12.1.2 负债
12.1.3 所有者权益
12.1.4 收入
12.1.5 费用
12.1.6 利润
12.2 会计恒等式
12.3 会计科目和单、复式记账
12.3.1 会计科目
12.3.2 单、复式记账
12.4 借贷方向、会计凭证登记
12.4.1 借贷方向
12.4.2 会计凭证
12.5 记账
第13章会计电算化
13.1 会计电算化的内容
13.2 会计电算化账务管理
第14章国税、地税知识
14.1 国税与地税的区别
14.2 小规模纳税人与一般纳税人的区别
14.2.1 税率不同
14.2.2 计税办法不同
14.2.3 开票权不同
14.3 纳税申报的方式和期限
14.3.1 纳税申报的方式
14.3.2 各税种的申报期限
14.4 个人所得税计算方法
第15章发票使用规定
15.1 发票的领购及开具
15.2 发票的管理
第16章企业注册期知识
16.1 公司的定义和类别
16.2 公司的设立登记
第17章企业年检知识
17.1 营业执照
17.2 年检要求及期限
第18章现金管理的基础知识
18.1 现金管理
18.1.1 现金管理准则
18.1.2 现金清点要求和清查制度
18.2 现金保管
18.3 现金日记账
第19章现金收入的管理
19.1 现金的提取与送存
19.2 现金收款
第20章现金支出的管理
20.1 现金付款
20.1.1 直接支付现金的方式
20.1.2 支付现金支票的方式
20.2 备用金、差旅费
20.2.1 备用金
20.2.2 差旅费
20.3 费用报销
20.4 工资的计算
20.4.1 概述
20.4.2 发工资的时候都要注意什么
20.4.3 基本工资的计算
20.4.4 考勤与工资的计算
20.4.5 社保的计算
20.4.6 住房公积金的计算
20.5 用银行转账来发工资
20.5.1 银行代发工资的流程
20.5.2 银行代发的优点
20.5.3 办理代发手续需要准备什么资料
第21章现金复核及收付款要求
21.1 要合法收付
21.2 要唱收唱付
21.3 要收付两清
21.4 要日清月结
21.5 要账款分管
第22章计算必备
22.1 检查你是否是一个专业的出纳人员
22.2 小键盘指法图
22.3 快速盲打计算器
22.3.1 正确的操作姿势
22.3.2 规范化的指法
第23章快速点钞秘诀
23.1 点钞的基本程序
23.2 点钞要求
23.3 你适合哪种快速点钞方法
23.3.1 手持式点钞法
23.3.2 手按式点钞法
23.3.3 扇面式点钞法
23.4 点钞机
第24章如何辨别真假币
24.1 当心收假币
24.2 辨别真假币
24.3 假币该如何处理
24.4 残缺人民币的兑换和回收
24.4.1 全额兑换标准
24.4.2 半额兑换标准
24.4.3 不予兑换的情况
24.4.4 残缺人民币的处理
第25章保险箱
25.1 保险箱不是保管箱
25.2 如何管理保险箱
25.2.1 保险箱使用人员
25.2.2 保险箱密码设置
25.2.3 保险箱密码管理
25.2.4 保险箱钥匙管理
25.2.5 保险箱日常使用制度的制定
第26章空白收据与空白支票的管理
26.1 收据和支票的用途
26.1.1 收据
26.1.2 支票
26.2 收据和支票的管理
26.2.1 收据的管理
26.2.2 支票的管理
26.3 如何识别假发票
第27章支票的填制与管理
27.1 支票的填写
27.2 支票签发管理
第28章印章、印鉴的管理
28.1 常用印章和用途
28.2 重要印章的管理
28.3 盖章
28.4 用印方法
第29章银行存款业务
29.1 开设账户需要的资料
29.2 开设账户流程
29.3 银行存款的日常管理
第30章银行账户的日常账务处理
30.1 银行日记账
30.2 企业网银
30.3 银行对账单
30.3.1 客观性
30.3.2 真实性
30.3.3 全面性
第31章支票结算业务
31.1 支票结算的程序
31.1.1 现金支票结算程序
31.1.2 转账支票结算程序
31.2 支票丢了怎么办
第32章汇兑结算
32.1 汇兑概述
32.2 汇兑结算的程序
32.3 汇兑结算方式的其他问题
第33章银行本票结算
33.1 本票概述
33.2 银行本票结算的程序
33.2.1 申请签发银行本票
33.2.2 出票
33.2.3 收款人受理银行本票
33.2.4 银行间划拨资金
33.3 本票的背书转让
33.4 本票的退款
第34章银行汇票结算
34.1 汇票概述
34.1.1 适用范围广
34.1.2 票随人走，钱货两清
34.1.3 信用度高，安全可靠
34.1.4 使用灵活，适应性强
34.1.5 结算准确，余款自动退回
34.2 银行汇票结算的程序
34.3 汇票结算方式的其他问题
第35章委托收款结算方式
35.1 委托收款概述
35.2 委托收款结算的程序
35.3 委托收款结算方式的其他问题
第36章异地托收承付结算方式
36.1 异地托收承付概述
36.2 异地托收承付结算的程序
36.3 异地托收承付的其他问题
第37章信用卡结算方式

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