Research And Implementation Of Project Financial Accounting System For Amoeba Organization

When the enterprise develops to a certain period,it will face the current situation of difficult internal coordination,complex and inefficient work efficiency.In view of these management shortcomings,an engineering Co.,Ltd.adopts the Amoeba project financial accounting concept,the essence of Amoeba financial hierarchical accounting is comprehensively sorted out and systematized to establish the only standard followed by all organizations and employees of the enterprise.According to the established project financial accounting allocation rules,the cost data is correctly recorded in each project,and finally a data warehouse can be formed,then provides powerful data for the enterprise's development and operation,the real construction of enterprise management neural network,make the enterprise operate healthily.According to the relevant design standards,combined with the actual operation and management of engineering enterprises,this paper tries to design and research a set of amoeba project financial accounting system for engineering enterprises.The paper studied and designed the system function,system structure,system innovation and application,system security measures respectively.The accounting system is coded and developed,and the amoeba financial accounting system is realized Our business philosophy has been successfully implemented.This system has completed: project contract and project management(including contract project input,audit,online query);construction project quantity filling,online audit,automatically generate income according to the project quantity;income import management;invoice management(including invoice issuing and online audit,prepayment tax management,external management certificate management);payment collection management(including unknown repayment import,payment management,etc.)Unidentified funds receiving includes normal collection,business collection query,non business collection query),contract project hierarchical accounting management,statistical analysis management and other subsystems.The innovation of the research and implementation of amoeba project financial accounting system in this paper is mainly reflected in: combing the process and specification of amoeba project financial accounting of engineering enterprises,solidifying the process and form directly from the system,forming data collection,filling,auditing,etc.,which are processed through the system form process;automatic accounting generation of project quantities and project income,It can reduce the error probability of manual accounting,improve work efficiency;it can automatically calculate the gross profit of project classification in the system,improve the efficiency of business accounting personnel,and reduce enterprise operating costs.The billing and payment collection links of the contract are linked and checked,and the transactions are processed in the system,so that the managers know the receivables and the collected funds of the enterprise.After the successful implementation of the amoeba project financial accounting system,it meets the needs of engineering enterprises in business data management,and has been well received by users.