物业会计工作职责.docVIP

物业会计工作职责 物业会计工作职责提要：经过审核的原始凭证、记帐凭证按记帐规则的规定进行定期汇总与记帐（包括各种损益、往来帐），月末与总分类帐核对一次 物业会计工作职责 1.在总经理领导下负责苑区财务、费用、维修基金、固定资产、库存物品的管理台帐，管理费的收取和其他收费的结算工作。 2.执行严格国家会计制度，按月份、季度、年度编制财务会计报表，正确计算各种收入、支出、费用和财务成果，正确反映公司财务状况，做到数字真实、准确、内容完整、清楚并及时报送总经理审批。 3.按规定建立会计帐簿和进行总分类、明细分类核算，做好帐证相符、帐表相符，如有发现帐簿记录与实物款项不符，应按有关规定处理，无权自行处理的应立即向总经理报告，请求查明原因作出处理。 4.经过审核的原始凭证、记帐凭证按记帐规则的规定进行定期汇总与记帐（包括各种损益、往来帐），月末与总分类帐核对一次。 5.负责核对员工工资、各种津贴，按办公室人事部提供的工资表定时发放工资。 6.根据每月各部门的费用开销情况对各部门的成本进行核算。 7.妥善保管会计凭证、帐簿、报表等档案资料以及重要经济合同，要定期进行收集、审查、装订成册以及编号登记。 8.负责各项费用报销的业务手续，指导出纳员的工作。 9.负责向业主收取物业管理费和其它各项收费的清算。 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 edu