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Accounting system
1
List out accounting systems that you have worked with? Which system are you most proficient with?
2 Do you have any experience working with accounting systems that are connected to banks to
automatically generate accounting data? List out some.
3 Do you know that accounting systems can automatically finalize your accounts these days?
4 If yes in question 3, Do you know how to register them?
Have you worked with online service companies whose service systems are connected to the
5 accounting system, and whose transactions related to the service system are automatically generated
accounting data?

6 Do you understand that it is common practice to record all transactions on an accrual basis?
Explain more
7 If the balance sheet is correct, almost all transactions are recorded correctly, aren't they?
8 Do you understand that the most important part of accounting is to understand 100% of what the
company is doing?
9 Do you understand that when you understand 100% of what the company is doing, there will be no
omissions in the accounting process?
Finally, bank transactions, service transactions, these are automatically recorded. And the accounts are
10 automatically finalized. Now 90% to 95% of the records are recorded automatically. But the rest must be
done.
11 What you need to do is to reduce human intervention to the bare minimum in order to eliminate errors.
And what people must do, they must do efficiently.
12 And you must determine whether the financial statements produced are correct or not.

Expenses paid by the employee on behalf of the company


1 First of all, do you understand that you need to establish an expense policy?
Secondly, do you understand that the reimbursement method is generally done in the accounting or
2 payroll system?

3 And do you understand that the record is done automatically in the accounting system?

Costs paid by the company


1 Do you understand that first of all you need to make an approval rule?
2
Do you understand that the approver has to do the approval process according to the approval rules?
3 Do you understand that these are generally done in a system?
4 And do you understand that the record is done automatically in the accounting system?
Answer

Cyber, Flex, Misa. Most proficient with cyber and flex

No
No

Yes
Yes because if we didn't recorded transactions on an
accrual basis, we couldn’t keep up with the expenses
and revenue of the company.
No

Yes

Yes

Yes

Yes
Yes

Yes

Yes
Yes

Yes

Yes
Yes
Yes

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