为大公司财务部设计岗位责任制度.docxVIP

为大公司财务部设计岗位责任制度 　　篇一：企业财务岗位职责设计 　　毕业设计  　　题 目：中小企业财务岗位职责设计  　　系部（院）：  　　专 业：  　　学 号：  　　姓 名：  　　指导教师：  　　内容摘要  　　在公司的治理和价值创造的过程中，财务机构是企业组织机构中一个比较重  　　要的基础组成部分，是担负着反映和监督企业经济运作，进行公司理财，财务分析，财务控制，信息管理等重任的关键职能部门，它在企业整个管理机构中扮演着重要的角色。因此，对中小企业而言，建立一个合理，健全的财务组织机构具有重要的意义。本文主要分析了目前国内中小企业财务岗位所存在的问题及解决方案，并提供了中小企业财务岗位职责设计的建议。  　　关键词：中小企业 财务岗位 职责  　　目 录  　　绪论······································································································································· 4  　　一、中小企业财务管理现状······························································································· 4  　　二、中小企业财务部门岗位职责设计应注意的问题······················································· 6  　　三、中小企业财务岗位职责设计······················································································· 8  　　（一）会计机构运作要求··························································································· 8  　　（二）各财务岗位分工模式······················································································· 8  　　（三）财务工作岗位的设计······················································································· 8  　　（四）各财务岗职责··································································································· 9 结论······································································································································· 12 参考文献······························································································································· 13 　　中小企业财务岗位职责设计 　　绪论  　　中小企业对我国国民经济的发展起着重要的作用，然而中小企业的财务会计管理工作却存在人才缺乏、机制不健全等问题。目前，在中小企业会计管理工作中，还存在许多问题，使之财务管理部门难以发挥其整体功能，影响企业管理及经营决策中发挥应有的作用。为推动中小企业业务发展和管理水平的提高，根据企业经营管理需要设计规范、灵活、有效的财务制度十分必要。设计财务组织机构的目的一是建立优化的组织机构和财务运行机制，确保财务工作中的高效率，低消耗，及时完成财务工作任务，有效实现目标；二是完善财务工作，确保财务工作的科学化，有序化；三是营造严谨规范的财务工作环境，强化财务人员的责任感。因此，本文分别从中小企业财务管理现状、中小企业财务岗位设置应注意的问题及中小企业财务岗位职责设计几方面进行了论述。  　　一、中小企业财务管理现状  　　在我国的国民经济体系中，中小企业是最具活力的部分之一，它们相对生产规模小、经营模式灵活，生产成本低、效率高等。但同样的.中小企业的发展常常受到经济、法律和制度上诸多因素的制约，比如政