会计做账的英语对话

做账，指会计进行账务处理的过程。从开始记账入册直到结算的全过程以及其中的环节都叫做账，下面小编为大家整理的会计做账的英语对话，希望对大家有用!

会计做账的英语对话

A: Where's Bob?

B: He's busy cooking the books. Somehow we're coming up short. He decided he had to go over the ledgers again.

A: That's a real tedious job. Where are you in the accounting cycle? Do you think we should go help him crunch the numbers?

B: Nah，he's okay. The end of the fiscal year is coming up，so we're busier than normal. Once a year，we've got to compile all our data and prepare statements for the investors. The quarterly financial statements just went out in the mail this morning.

A: Is it time again to close the books? If the statements just went out，then why is Bob still working on it?

B: Because he discovered an error in the accounting. The numbers we sent out in the report might not be totally accurate. We're going to have to do the report all over again.

A: You should have been keeping a running tally on the totals for each individual account. That way you'd catch errors way before this stage.

B: We have been. But it's more of a computer glitch than anything else. The accounting software we use automatically posts the information I enter. It saves me a lot of time. But sometimes I get lazy and forget to double check the numbers.

A: So the problem is you entered wrong data to begin with? Or is it that you forgot to readjust the figures?

B: I'm not sure，exactly. We might have both problems on our hands. At least Bob volunteered to take care of it.

A：Bob在哪里?

B：他正忙着做账呢。不管怎么算账都对不上。他决定再审查一遍分类账。

A：那可真是一个繁琐的工作。你们账目循环进行到哪一步了?你觉得我们是否应该帮他算那些数字?

B：不用，他没事。财政年终要到了，我们比往常忙得多。每年我们都必须整理所有的数据为投资者做报表。今天早上我们才把季度报表邮寄出去。

A：又到了总结账目的时间吗?财务报表如果已发出去，为什么Bob还在忙?

B：因为他发现了账目中的一个错误。发出去的报告中数据不一定都准确。我们得将报告全部重新做一遍。

A：你们应当将每份账目记入流水账，那样你们就能在这个阶段前发现错误。

B：我们是这样做的。这次主要是因为电脑故障。我们的财务软件自动录入输入的信息，它省了不少时间，但有时候我太懒就忘了再次审核那些数据。

A：所以是由于你输入错误的数字造成的?还是你忘记了更改数据?

B：我不能肯定。两方面的错都可能有。至少Bob自告奋勇在处理呢。