安永地产会计人员岗位责任制.doc

安永地产会计人员岗位责任制 安永地产会计人员岗位责任制提要：有权要求本单位有关部门、人员认真执行国家财经纪律和财务会计制度；如有违反，会计人员有权拒绝付款，坚决报销或拒绝执行，并向领导报告 源自物业论文 安永地产会计人员岗位责任制 1.会计人员的职责 按照国家财务制度的规定，认真编制并严格执行财务计划、预算。遵守各项收入制度、费用开支范围和开支标准，合理使用资金；按照国家会计制度的规定，记账、算账、报账，做到手续齐备，内容真实，数字准确，账目清楚，日清月结；按照银行制度的规定，合理使用贷款，加强资金管理；按照经济核算的原则，定期检查，分析财务计划、预算的执行情况。挖掘增收节支的潜力，考核资金使用效果，发现并揭露经营管理中的问题，及时向公司决策层反映；按照国家会计制度的规定，妥善保管会计凭证、账簿、报表等档案资料；遵守、宣传、维护国家财经制度和财经纪律。 2.会计人员的权限 有权要求本单位有关部门、人员认真执行国家财经纪律和财务会计制度；如有违反，会计人员有权拒绝付款，坚决报销或拒绝执行，并向领导报告；有权参与本单位计划、预算的编制，参加有关经营管理会议；有权监督检查本单位有关部门的财务收支、资金使用和财产保管，收发、计量、检验等情况。 3.会计人员应当正确履行职责和行使国家赋予的权限 会计人员应当正确履行职责和行使国家赋予的权限。既要坚持原则、执行制度、有利于公司发展，又要实事求是。会计人员应经常向有关人员宣传、解释财经税收方面的方针、政策、法规、制度，讲明道理。会计人员应避免主观片面，防止滥用权力。 4.制定会计人员岗位责任书 为保证会计人员在各岗位中正确履行职责、行使权限，根据公司经营发展需要分别设置财务外勤岗位、销售出纳岗位、出纳岗位、会计岗位、审核岗位、并分别制定岗位责任书。 源自物业论文 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