置业有限公司会计岗位职责.docVIP

置业有限公司会计岗位职责 置业有限公司会计岗位职责提要：认真执行财务规定，按财务制度进行成本核算、工资核算、财产资金物资核算、并确保核算结果的准确、规范 更多内容源自通告 置业有限公司会计岗位职责 1、熟悉国家的财经制度及公司制定的各项规章制度，掌握各项经费开支标准，熟悉会计科目核算内容，准确运用会计科目认真贯彻执行《会计法》，按工作程序做好与相关部门的协调工作; 2、按公司规定的工作程序做好项目付款； 3、定期清理往来款项，对长期挂帐的应收、应付款提出清理意见，采取清理措施 4、对填制的记帐凭证进行真实性、合法性、正确性复核。经确定正确无误后，方可交给出纳人员进行收付款，对不符合要求的原始凭证、记帐凭证有权进行处理； 5、月未做好结帐、帐帐、帐表、帐物的校对工作，并及时编制月份报表； 6、负责本部门凭证,报表等资料的保管和定期归档工作； 7、定期对会计工作的各项数据进行分析、检查，为领导提供决策数据； 8、负责向上级部门和政府有关部门报送财务报表，做到数字真实、计算准确、内容完整、说明清楚； 9、保守本公司的商业秘密，除法律规定和总经理同意外，不能私自向外界提供和泄露公司的会计信息； 10、每月负责公司各项目成本费用的收集工作，认真检查成本核算的原始数据，保证其准确性； 11、负责保管公司财务专用章，做好用章记录； 12、准确、及时地登记总帐、明细帐及其他辅助帐簿； 13、认真执行财务规定，按财务制度进行成本核算、工资核算、财产资金物资核算、并确保核算结果的准确、规范； 14、加强税务知识的学习，为公司合理避税提供可操作性方案； 15、服从分配、听从指挥、严格遵守各项规章制度； 16、完成上级交给的其他工作。 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