项目物业服务中心-管理处财务出纳岗位职责.doc

项目物业服务中心/管理处财务出纳岗位职责 项目物业服务中心/管理处财务出纳岗位职责提要：根据服务中心/管理处收费情况及时打出收费单，委托银行进行划帐，负责向未划帐业主催缴各类管理费、水费等费用 自建筑施工资料 项目物业服务中心/管理处财务出纳岗位职责 一、严格遵守国家的法律法规和公司的规章制度，执行服务中心/管理处《行政管理守则》各项管理服务制度和程序。 二、协助服务中心/管理处主任和财务主管完成服务中心/管理处的各项财务工作计划。 三、负责服务中心/管理处发票、收据的领用、保管工作。 四、负责服务中心/管理处现金、银行存款的收支、管理、记帐和结算等工作。 五、根据服务中心/管理处收费情况及时打出收费单，委托银行进行划帐，负责向未划帐业主催缴各类管理费、水费等费用。按规定向业主开具收费发票、收据。 六、按财务规定做好现金、银行、收付款凭证、现金、银行日记帐，定期核对，做到帐目清晰、手续完备、台帐相符、日清月结、准确无误。 七、负责每日现金收付工作。 八、严格执行用款制度，明确用款权限，不挪用或私自借支公款。 九、做好服务中心/管理处管理收缴记录和台帐。 十、熟悉小区各单元户数及其面积，以及各项收费标准和计算方法，做好向小区业主的收费解释工作。 十一、协助会计做好与财政税务部门的联络。 十二、协助财务主管做好服务中心/管理处的年度财务审计工作。 十三、每月向服务中心/管理处主任提供月度员工工资（奖金）发放情况。 十四、每月及时向财务主管提供财务报表资料数据。 十五、及时完成领导交办的其他任务。 自建筑施工资料 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 fo