物业管理处财务室主任(主管会计)职责.docVIP

物业管理处财务室主任(主管会计)职责.doc

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物业管理处财务室主任(主管会计)职责

物业管理处财务室主任(主管会计)职责 物业管理处财务室主任(主管会计)职责提要:指导、检查出纳和收款员的工作,协调财务室内外工作;负责督促管理处有关人员及时清理业主(物业使用人)欠费 源自建筑资料 物业管理处财务室主任(主管会计)职责 1.负责会同管理处有关人员编制管理处财务计划,监督财务计划执行情况; 2.按统一会计制度组织管理处财务核算,编制会计报表,定期进行收支分析; 3.指导、检查出纳和收款员的工作,协调财务室内外工作; 4.负责督促管理处有关人员及时清理业主(物业使用人)欠费; 5.负责管理处固定资产、流动资产核算,定期组织财产清查; 6.负责管理处奖金发放表制作; 7.负责审核各项费用报销、开支; 8.负责会计档案的整理和保管,监督检查收据、发票使用情况; 9.负责员工食堂伙食成本核算; 10.完成公司财务部和管理处主任交办的其他工作。 源自建筑资料 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, environment education, education service people, educating people. Traditional moral education initiativesThree,

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