Simulation accounting system for automobile part industry and accounting method thereof

Abstract

The invention relates to a simulation accounting system in the automobile part industry and an accounting method thereof. The accounting system comprises an EE-data source module, a data management module, a subject mapping module, a cost center mapping module, a mapping data classification module, a task management module and a simulation accounting module. Accounting business data in the system comes from a subject detail account of an EE system, and calculation and statistics are performed monthly through actual business data in the subject detail account. According to the system, the profit and loss table data of the molecular companies and CFAA are formed through automatic calculation, then the data of the molecular companies are removed and split through personnel of the molecular companies, and then the profit and loss table data of the business department are calculated. The system realizes accurate calculation of the business department-level business data, and a manager can be guided to timely find and lock problems existing in operation and continuously improve the problems, so that an operation management system is further perfected, and continuous competitive advantages are brought to enterprises.

Description

technical field [0001] The invention belongs to the technical field of enterprise management systems, and in particular relates to a simulated accounting system and an accounting method for the auto parts industry. Background technique [0002] With the development of information technology and the change of organizational structure, the establishment of the business department has made the management model more three-dimensional. The organizational structure of Changchun Fuwei Adient Automotive Trim Systems Co., Ltd. has been adjusted to business department management, and each business department vertically manages the business department corresponding to the branch company. However, the previous financial management experience and the existing structure cannot be matched and analyzed, and data integration cannot be carried out effectively. In addition, because the data of branch companies cannot be directly and effectively provided to the business department, and there a...

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Problems solved by technology

However, the previous financial management experience and the existing structure cannot be matched and analyzed, and data integration cannot be carried out effectively

In addition, because the data of branch companies cannot be directly and effectively provided to the business department, and there are differences in the reporting methods of the business department and the basic accounting unit, on the basis of the corporate unit report, it is necessary to realize the simulated accounting of financial statements at this level. In order to support the auxiliary analysis of the operation of the business department, after the existing business department receives the electronic data of the subsidiary's counterpart department, it needs to manually perform complicated processing, which is inefficient and cannot guarantee the accuracy of accounting, resulting in the business department being unable to accurately obtain the department's business data. , and then cannot obtain the profit and loss statement of the division

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