accounts payable to affiliated company

简明释义

应付附属企业帐款

英英释义

例句

1.The company reported an increase in accounts payable to affiliated company due to recent business transactions.

由于最近的商业交易，公司报告了对关联公司的应付账款增加。

2.Management is concerned about the rising accounts payable to affiliated company and its impact on liquidity.

管理层对上升的关联公司应付账款及其对流动性的影响表示担忧。

3.The quarterly report showed a significant reduction in accounts payable to affiliated company from the previous period.

季度报告显示，与前一时期相比，关联公司的应付账款大幅减少。

4.During the audit, the accountant found discrepancies in the accounts payable to affiliated company records.

在审计过程中，会计发现关联公司应付账款记录中存在差异。

5.To improve cash flow, the finance team decided to negotiate terms on the accounts payable to affiliated company.

为了改善现金流，财务团队决定与关联公司的应付账款谈判条款。

作文

In the world of finance and business, understanding the various terminologies is crucial for effective communication and decision-making. One such term that often arises in corporate accounting is accounts payable to affiliated company. This phrase refers to the amounts a company owes to its affiliated entities, which can include subsidiaries, parent companies, or other related organizations. The importance of managing these payables cannot be overstated, as they play a significant role in maintaining healthy cash flow and financial relationships within a corporate structure.To grasp the concept of accounts payable to affiliated company, it is essential to first understand what accounts payable means in general. Accounts payable is a liability account on a company's balance sheet that represents the money owed to suppliers and creditors for goods or services received but not yet paid for. When this concept is applied to affiliated companies, it indicates a specific category of payables that arise from transactions between related entities.For instance, consider a scenario where Company A, a subsidiary, purchases raw materials from its parent company, Company B. The amount due for these materials will be recorded as accounts payable to affiliated company on Company A's balance sheet. This transaction highlights the interconnected nature of business operations within a corporate family, where financial exchanges can occur without the need for external suppliers.Managing accounts payable to affiliated company effectively is vital for several reasons. Firstly, it helps in maintaining accurate financial records. Companies must ensure that their payables are correctly recorded to reflect their true financial position. This accuracy is critical during audits and when preparing financial statements, as discrepancies can lead to compliance issues and misrepresentation of financial health.Secondly, timely payments to affiliated companies can foster good relationships and trust between entities. When companies settle their debts promptly, it demonstrates reliability and strengthens inter-company bonds. This is particularly important in larger corporate structures where multiple subsidiaries may rely on each other for resources and support.Moreover, monitoring accounts payable to affiliated company can provide insights into a company's operational efficiency. By analyzing these payables, management can assess whether they are effectively utilizing their resources and managing their cash flow. For example, if a company consistently delays payments to its affiliates, it may indicate cash flow problems or poor financial management practices.Additionally, understanding the implications of accounts payable to affiliated company can aid in strategic planning. Companies can leverage their relationships with affiliates to negotiate better payment terms, which can improve liquidity and reduce financial strain. By optimizing these relationships, businesses can enhance their overall financial performance and stability.In conclusion, the term accounts payable to affiliated company encapsulates an essential aspect of corporate finance that requires careful attention and management. It reflects the financial obligations a company has towards its affiliated entities and underscores the importance of maintaining accurate records, fostering relationships, and ensuring operational efficiency. As businesses navigate the complexities of inter-company transactions, a solid understanding of this concept will undoubtedly contribute to informed decision-making and long-term success.

在金融和商业的世界中，理解各种术语对于有效沟通和决策至关重要。其中一个经常出现在企业会计中的术语是应付账款（accounts payable）对关联公司（affiliated company）。这个短语指的是公司欠其关联实体的款项，这些实体可以包括子公司、母公司或其他相关组织。管理这些应付账款的重要性不容忽视，因为它们在维护健康的现金流和企业结构内的财务关系中发挥着重要作用。要理解应付账款对关联公司的概念，首先必须了解一般意义上的应付账款。应付账款是公司资产负债表上的一项负债账户，代表公司因收到商品或服务但尚未支付而欠供应商和债权人的款项。当这一概念应用于关联公司时，它表示由相关实体之间的交易产生的特定应付账款类别。例如，考虑一个场景，A公司（子公司）从其母公司B公司购买原材料。这些材料的应付款项将在A公司的资产负债表上记录为应付账款对关联公司。这一交易突显了企业集团内部业务运营的相互关联性，其中财务交换可以在没有外部供应商的情况下发生。有效管理应付账款对关联公司至关重要，原因有几个。首先，它有助于维护准确的财务记录。公司必须确保其应付账款被正确记录，以反映其真实的财务状况。这种准确性在审计和准备财务报表时至关重要，因为差异可能导致合规问题和财务健康的误表示。其次，及时向关联公司付款可以促进实体之间的良好关系和信任。当公司及时结清债务时，这表明其可靠性并加强了企业间的联系。在较大的企业结构中，多个子公司可能依赖彼此提供资源和支持，因此这一点尤为重要。此外，监控应付账款对关联公司可以提供关于公司运营效率的洞察。通过分析这些应付账款，管理层可以评估他们是否有效利用资源并管理现金流。例如，如果一家公司持续延迟向其关联公司付款，这可能表明现金流问题或财务管理不善的迹象。最后，理解应付账款对关联公司的影响可以帮助进行战略规划。公司可以利用与关联公司的关系来谈判更好的付款条件，从而改善流动性并减少财务压力。通过优化这些关系，企业可以增强整体财务表现和稳定性。总之，术语应付账款对关联公司概括了企业财务中一个至关重要的方面，需要细致关注和管理。它反映了一家公司对其关联实体的财务义务，并强调了保持准确记录、促进关系和确保运营效率的重要性。随着企业在复杂的内部交易中航行，对这一概念的深入理解无疑将有助于做出明智的决策和实现长期成功。