Simulation accounting system for automobile part industry and accounting method thereof

A technology of auto parts and industry, applied in the field of analog accounting system of auto parts industry, can solve problems such as inability to obtain profit and loss statement, inability to integrate data, and low efficiency, so as to improve the operation and management system, promote comprehensive upgrading, and solve management problems The effect of defects

Active Publication Date: 2021-06-08
CHANGCHUN FAWAY ADIENT AUTOMOTIVE SYST CO LTD
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

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

Method used

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  • Simulation accounting system for automobile part industry and accounting method thereof
  • Simulation accounting system for automobile part industry and accounting method thereof

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0039] A simulated accounting system for the auto parts industry, including: a login module, used to log in to the system through user names, passwords, and verification codes; a user management module, used to set the organizational structure and personnel structure of the system, and set personnel roles and permissions ; Among them, the institutional level includes the group (CFAA), branch companies, business departments, etc.;

[0040] The role management module is used to set system roles and allocate authority functions; among them, the system roles include financial administrators, financial controllers of each branch company, financial controllers of each business department, and financial administrators can perform all operations;

[0041]The department management module is used to add or delete the corresponding department in the organizational structure according to the department name. When adding a department, the department name and the superior department need to ...

Embodiment 2

[0065] An accounting method for a simulated accounting system in the auto parts industry, the specific operation steps are as follows:

[0066] Step S1, the financial administrator logs into the system through the login module, creates a new accounting task in the task management module and starts it;

[0067] Step S2: Synchronize the EE data after the task is started. When synchronizing the data, synchronize the sub-ledgers of each branch company on a monthly basis instead of synchronizing the data as a whole. After the company data is re-synchronized, the branch company will perform follow-up operations;

[0068] Step S3. The financial controller of each branch company logs in to the system to obtain the data synchronization result, and then calculates the profit and loss data of the branch company according to the business department classification dimension, and then the relevant personnel check and confirm the data;

[0069] Step S4. The financial controller of each bran...

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PUM

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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...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06F40/174G06Q10/06G06Q40/00
CPCG06F40/174G06Q10/0631G06Q40/125Y02P90/30
Inventor 唐承博张旻王轶群金承焕陈霖
Owner CHANGCHUN FAWAY ADIENT AUTOMOTIVE SYST CO LTD
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