地产公司主管会计岗位职责.docVIP

地产公司主管会计岗位职责 地产公司主管会计岗位职责提要：负责对公司全盘帐务的调帐、平衡及处理，对影响损益因素及时提供经济分析意见，为经营者提供有效的决策依据 更多 地产公司主管会计岗位职责 1、严格执行公司财务管理规章制度，以《会计核算制度》为核算原则，负责对公司所发生的经济业务进行会计核算。 2、根据报账制度规定，负责对原始凭证的合法性和合理性进行会计审核。 3、按公司有关规定为其它部门提供所需财务资料的查询；负责复核按要求向相关部门报送的资料（报表）。 4、负责编制财务报表，并对财务报表进行检查、校对。做到帐帐、帐证、帐表相符，确保会计报表数字的准确、真实和及时。 5、负责对纳税申报表进行审核，保证准确、及时申报税款。 6、负责对公司全盘帐务的调帐、平衡及处理，对影响损益因素及时提供经济分析意见，为经营者提供有效的决策依据。 7、负责对财务部各岗位工作的协调，包括岗位与岗位之间的衔接，根据各岗位工作量的多少，提出调整意见。 8、协助财务经理做好财务部日常管理工作。 9、根据检查商品房的预收合同和商品销售台帐，逐笔登记收款情况，并定期与销售部门核对、及时清算拖欠的款项。 10、负责督促对公司发票及收据的管理监督，定期进行盘点，发现有遗失或其它问题要及时查找原因。 11、负责对所有付款的表单进行会计复核。 12、负责接待配合外部审计和接受内部审计工作。 13、协助经理统筹安排各家银行按揭贷款工作。 14、完成部门经理交办的其他各项工作。 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 cur