住宅园区管理处出纳员职责.docVIP

住宅园区管理处出纳员职责 住宅园区管理处出纳员职责提要：熟悉掌握出纳帐的记帐原则和方法，建立健全现金、银行存款日记帐和其它帐目，定期核对，做到帐目清晰、手续完备 更多精品地产学堂 住宅园区管理处出纳员职责 出纳员在管理处主任领导和公司财务部的业务指导下，负责各种管理服务费银行托收结算、管理处现金收支工作，对管理处主任负责。具体岗位职责如下： 一、负责管理服务费银行托收、管理处现金、银行存款的收支、管理、记帐、结算工作。 二、熟悉辖区内的单元户和面积，以及管理费、电梯智能系统运行费等收费标准计算办法。收缴各种管理费并开具收据，做好收费的统计、核算及催收工作，做到及时、不重不漏，收费率达100％。 三、负责于每月25日前提供住宅区各项管理费用收缴情况，统计收缴率，分析原因，并报会计、主任各一份备案。 四、负责于1、7月25日前提供住宅区各项管理服务费用收缴汇总表，并统计收缴率，报会计、主任各一份备案。 五、熟悉掌握出纳帐的记帐原则和方法，建立健全现金、银行存款日记帐和其它帐目，定期核对，做到帐目清晰、手续完备、帐帐相符、帐表相符、日清月结、准确无误。 六、严格执行财务制度，收付款项均须与会计填制的记帐凭证相符并经管理处主任批准，不得挪用公款或私自借支。 七、负责管理处员工考勤情况汇总，及时发放员工工资和奖金。 八、购买管理处日常办公用品和员工劳保用品，并负责登记和发放。 九、完成管理处主任交办的其他任务。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management syst