物业管理公司会计员岗位职责（八）.docVIP

物业管理公司会计员岗位职责（八） 物业管理公司会计员岗位职责（八）提要：会计人员要严格审核会计凭证并妥善保管，对伪造、涂改或经济业务不合法的 更多精品地产学堂 物业管理公司会计员岗位职责（八） 1.会计人员必须按照国家统一的会计制度设置和使用会计科目。除会计制度允许变动的以外，不得任意增减或者合并会计科目。 2.会计人员对规定的会计科目名称、编号、核算内容和对应关系，不得任意改变。 3.会计人员对每一项发生的经济业务必须取得或填制原始凭证、并根据审核无误的原始凭证填制记账凭证。 4.会计人员要严格审核会计凭证并妥善保管，对伪造、涂改或经济业务不合法的凭证应拒绝受理，并及时报告领导处理。 5.会计人员要按照规定设置总账，明细账，启用会计簿时应在账簿封面上写明单位名称和账簿名称，账簿扉页上应附”启用表”。 6.会计人员要根据审核无误的会计凭证登记账簿，账簿记录发生错误时，不准涂改、乱擦、挖补或用药水消除字迹，而应将错误的文字或数字划线注销（必须使原有的字迹仍可辨认），然后在划线上方填写正确的文字或数字，并由记账人员在更正处盖章。 7.会计人员应按照规定，定期（月、季、年）核对账目、结账、编制会计报表。并做到报表数字真实，计算准确，内容完整，说明清楚。任何人都不得纂改或授意、指使他人纂改会计报表数字。 8.会计人员要按照规定对各种会计资料，定期收集，审查核对，整理立卷，编制目录，装订成册，并妥善保管，防止丢失损坏。 9.协助管理处完成其它日常工作。 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 curriculum system an