商业街会计职责.docVIP

商业街会计职责 商业街会计职责提要：按时向客户发放催缴款通知，对拖欠时间较长的客户要向财务经理汇报，并根据有关规定采取相应的措施 更多内容源自物业服务合同 商业街会计职责 1、在财务经理领导下，负责公司的资产、负债所有者权益、收入、成本及费用等的会计核算，做到记帐及时、工整，帐面整洁，按时结帐，并与总帐明细帐核对无误，做到帐帐相符，帐表相符，帐实相符。 2、根据已审批的合法的原始凭证，按各类经济业务逐笔编制记帐凭证。 3、监督仓库月末盘点工作，对帐物不符情况要进行追询，及时将核实情况向财务经理汇报。 4、每月对各部门的成本和物耗情况进行统计，并写出分析报告。 5、按时向客户发放催缴款通知，对拖欠时间较长的客户要向财务经理汇报，并根据有关规定采取相应的措施。 6、月末对应收帐款、预收帐款、应付帐款编出准确无误的明细表。 7、按时完成损益表、资产负债表等会计和统计报表的填报工作，并送财务经理复核、总经理审批后，上报有关部门。 8、按照税法的规定，依时报纳税金及附加费等。 9、必要时，协助出纳做好公司的各项费用收缴工作。 10、完成级领导或公司临时安排的其他工作。 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 system, the construction of school. The society, family moral education network, to achieve full member education, environment e