地产公司主办会计岗位职责.docVIP

地产公司主办会计岗位职责 地产公司主办会计岗位职责提要：根据工程合同的有关条款规定，负责对支付款按进度拨付进行核对，并定期与收款单位对帐和及时追回付款凭证（发票）。 更多精品自报告 地产公司主办会计岗位职责 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成本会计核算。 2、根据《会计核算制度》的有关规定，设置成本核算明细科目，对各项目开发进行成本归集、核算、记帐。并对核算过程中存在的问题及时调整，以保证成本核算的真实性和合理性。 3、根据工程合同的有关条款规定，负责对支付款按进度拨付进行核对，并定期与收款单位对帐和及时追回付款凭证（发票）。 4、财务结算的时间要求，按时完成资金支付、银行存款记账凭证的编制和电脑录入工作。以保证会计信息的及时性。 5、负责对电脑记帐上的所有支付凭证进行核对、分类、结转等帐务处理，并以此作为成本核算的依据。 6、经常性地对成本核算的实际结果与成本概算进行对比分析，找差距和原因，及时将影响成本因素的信息反馈主管会计、财务经理。并提出控制成本的合理建议。 7、协助主管会计编制财务结算报告。 8、做好发票、收据的领用核销工作。 9、负责期间费用的核算。包括管理费用、营业费用及财务费用的核算。并根据费用归集的资料与计划，与上年同期进行对比分析。 10、负责年终帐簿打印和装订工作。 11、定期向经理提交上述业务的各种财务信息和统计报表。 12、认真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 curric