Answer: Inventory warehouse:

Organize financial and warehouse personnel to make a general inventory of all the company's inventories, and check the inventory data with the inventory subsidiary ledger to ensure that all the inventory accounts are consistent. If there is any discrepancy, find out the reason and adjust it to be consistent.

1. After the inventory variance data is adjusted, the warehouse will continue to check the variance reasons according to the variance data, and need to make sure to find out all the variance reasons.

2. After finding out all the reasons for the differences, the reviewer will update the reasons for the differences in the electronic document inventory table and submit them to the warehouse administrator for review. The warehouse manager will include the amount of materials in the accounting, and finally submit the "Inventory Variance (including material and amount variance) form" to the Director's Office for review and signature;

3. The warehouse will assess the responsible person according to the inventory difference;

4, the warehouse to archive "inventory difference table";

5, after the completion of the warehouse inventory, financial auditors in the warehouse "inventory table" corresponding position signature, director of the office after the completion of the audit will "inventory difference table" to the finance department for archiving.

How to deal with the company's inventory backlog?

Dull commodity area. It is to make your own plain goods into second-class categories in each category to sell plain goods, and sometimes you can treat some goods with better performance as plain goods, so that users can find fault. The dull commodity area is a dull commodity that can be sold, not a dull commodity that cannot be sold.

Bundle sales. According to different categories, it can be bundled with hot-selling goods, such as clothes left over from Father's Day, or bundled into family suits for sale on Children's Day. You can also put all kinds of plain goods together for sale at a discount. This kind of bundling has nothing to do with commodities, such as bundling a variety of books together for big promotion.

Replenish the goods. There are many examples that can be sold by changing descriptions and pictures. Re-stocking and then promoting it in another area may have a good effect. Many people are partial to new products. Another way is to wash white clothes, which is widely used in clothing categories. For plain products, directly change brands, or directly sell foreign trade original orders, and open up original orders of unknown products or similar areas on the website to sell to petty bourgeoisie consumers.

Centralized processing. Large-scale processing, many goods are difficult to sell after the season, such as "pp machine", and there is no service provider now. In many cases, it may only be sold as e-waste.

The company's inventory is in a mess. What should an accountant do? If you follow the five points mentioned in the article, I believe that the chaotic inventory will be sorted out clearly and once and for all. For the inventory that can't be handled after counting and the goods that can't be sold, this paper also gives some reference suggestions for your reference.