财务管理工作是企业日常经营管理工作中的重要内容,直接影响到企业的综合竞争能力,其核心组成部分是账务处理工作。账务处理工作的流程直接影响到会计信息的真实性和有效性,对会计数据的处理工作有着极大影响。凭证是账务处理工作开展的依据和基础,记账凭证可以在一定程度上保证财务信息的真实性和完整性,直接影响账务处理工作质量。因此本文将对企业在当前会计准则的要求下开展事项凭证账务处理工作的流程进行阐述,以期给企业的财务工作提供一点建议和启示。 Financial management is the daily operation and management of an important part of the work, a direct impact on the overall competitiveness of enterprises, the core component of the accounting treatment. The flow of accounting work directly affects the authenticity and validity of accounting information, which has a great impact on the accounting data processing. Vouchers are the basis and foundation for the account processing work. The vouchers can guarantee the authenticity and integrity of the financial information to a certain extent, and directly affect the quality of the account processing work. Therefore, this article will elaborate on the process of carrying out the transaction processing of voucher accounts under the current accounting standards of enterprises, with a view to providing some advice and enlightenment to the financial work of enterprises.