住宅小区管理处财务主管岗位职责5.docVIP

住宅小区管理处财务主管岗位职责5 住宅小区管理处财务主管岗位职责5提要：及时反映和清理各项会计业务的往来结算情况，对内部往来单位的各项往来挂账，要及时核对，适时核对，适时结清 更多内容源自通告 住宅小区管理处财务主管岗位职责5 目的按照确定的会计制度和会计核算形式处理管理处的各项经济业务,做到手续完备、内容真实、数字准确、账目清楚。 适用范围本公司及下属各管理处的财务主管。 职责 根据国家会计制度规定的会计科目设立帐户，按照确定的会计制度和会计核算形式处理各项经济业务，做到手续完备、内容真实、数字准确、账目清楚。月终编制总账目余额试算平衡表并与有关明细账核对，保证账账相符； 及时反映和清理各项会计业务的往来结算情况，对内部往来单位的各项往来挂账，要及时核对，适时核对，适时结清，对外部往来单位的各项预收、预付、应收、应付款项，要严格按对象设置二级科目，准确、及时给予结算。对于长期挂账，应查明原因，向公司领导反应并进行清理。； 按照会计报表的编制规定，按时、按质、按量地做好年度、季度、月度的资产负债表，损益表和其他报表的编制工作，并及时向税务局报税； 按照国家会计制度的规定，对会计凭证、账簿、报表和其他会计资料要集中妥善保管，分类排列，以便查阅； 在处理各项经济业务过程中，要自觉遵守、宣传、维护国家财政制度和财经纪律； 每月将收支情况、费用收缴情况及时报管理处主任； 对公司上级财务领导负责，对管理处主任负责； 做好每季度向辖区业主公示的物业费收支报表； 完成公司交办的其他工作任务。 职权 对不符合财务规定的收支有权提出异议； 有权拒绝违反国家财政制度和财经纪律的帐务处理； 对违反财务制度的经济业务有权向上级领导反映。 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 ideologica