地产公司销售会计岗位职责.docVIP

地产公司销售会计岗位职责 地产公司销售会计岗位职责提要：根据商品房的预收合同，建立商品销售台帐，逐笔登记收款情况，并定期与销售部门核对、监督及时追回拖欠的款项 源自管理资料 地产公司销售会计岗位职责 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，负责对公司房产销售进行会计核算。 2、按公司有关规定为其它部门提供所需财务资料的查询等。及时提供对相关部门按要求报送资料（报表）。 3、根据商品房的预收合同，建立商品销售台帐，逐笔登记收款情况，并定期与销售部门核对、监督及时追回拖欠的款项。 4、负责开入住通知单和销售发票。 5、根据销售台帐的资料，对已确认销售的商品房做好统计工作，并依据统计资料、以销售发票为原始凭证及时做好销售收入的帐务处理工作。 6、负责销售全过程的帐务处理。做好按揭贷款统计等工作。 7、负责对固定资产的核算，包括固定资产的盘盈、盘亏登记入账清理、报废的核算、折旧费的计提等。 8、负责填报政府各相关部门的销售统计报表。 9、定期向经理提交上述业务的各种财务信息和销售（预售、收入）统计报表。 10、完成部门经理交办的其他各项工作。 源自管理资料 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, enviro