管理处会计员岗位职责.docVIP

管理处会计员岗位职责 管理处会计员岗位职责提要：负责每月收入、费用、利润的核算，并于每月15号前报经理，及时与公司对帐，确保各项收支与公司财务一致 自 管理处会计员岗位职责 会计员在管理处经理的直接领导和公司财务部的业务指导下，负责管理处费用的核算工作，做好管理处收支核算及预算执行情况的分析工作，具体岗位职责如下： 一、严格执行公司财务制度，做好各项费用审核、分类核算工作。 二、做好每季度水电费收费预算，以及每月费用资金预算工作，并及时上报公司财务。 三、协助收费工作，做好每季度的收费汇总核算，并及时上报公司财务。 四、负责每月收入、费用、利润的核算，并于每月15号前报经理，及时与公司对帐，确保各项收支与公司财务一致。 五、定期向管理处经理提出经营状况的分析报告，提出改善经营、加强管理的措施和意见。 六、负责每季度对外公布各项基金的使用情况及管理费收支情况。 七、每月底对现金及库存材料进行监盘，并对出纳及仓管员的日常业务进行监督指导。 八、负责对管理处的固定资产、低值易耗品进行登记管理，保障财产的安全完整。 九、负责核查仓管员交报之《物资申请表》，并及时报经理审批。 十、完成经理交办的其他工作。 自 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