某某出版公司财务部岗位职责及工作制度（Xx publishing companys finance department post responsibility and working system）.docVIP

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某某出版公司财务部岗位职责及工作制度（Xx publishing companys finance department post responsibility and working system）.doc

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某某出版公司财务部岗位职责及工作制度（Xx publishing companys finance department post responsibility and working system）

某某出版公司财务部岗位职责及工作制度（Xx publishing companys finance department post responsibility and working system）Xx publishing companys finance department post responsibility and working systemIn order to improve the companys financial management, improve the efficiency of capital use and ensure the smooth operation of the companys operation and management, this regulation is formulated.I. financial department responsibilities1. Timely understanding, correctly understand and execute the national finance, tax and other relevant laws and regulations, policy, system, establish and improve internal financial management system, cost accounting system, completes the foundation work of financial management, truthfully reflect the enterprise financial situation, correct calculation of various taxes in accordance with the law.2. According to the requirements of the competent financial authorities at a higher level and the needs of the company management, and financial revenues and expenditures of the work plan, control, accounting, analysis, to promote the distribution and use of funds, assets, improve the economic benefit.3. Actively strengthen the contact with the departments of the company, regularly check the accounts with asset use and custody, and protect the safety of state-owned assets.Strengthen business studies, strive to improve business level and standardize financial work.5. Strictly abide by the financial discipline and company system, and strengthen the sense of responsibility, service consciousness and confidentiality.Ii. Job responsibilities1. Financial supervisorResponsible for formulating the relevant financial rules and regulations and making financial accounting methods. To organize the daily financial accounting work, tax declaration and tax payment, preparation and analysis of accounting statements.Timely and accurate compilation of accounting vouchers, and responsible for accounting vouchers, books, report output work.Be responsible for the preparation of finished