Responsibilities and work contents of the accounting post.

Responsibilities and work contents of the accounting post.

Responsibilities and work contents of the accounting post in charge. When recruiting personnel, we usually choose the website channel for recruitment. In the recruitment content, the job content of the post should be clearly written so that the interviewer can understand it. What are the responsibilities and work contents of the accountant in charge?

Responsibilities and work contents of the accountant in charge 1 work contents of the accountant in charge

1. Be responsible for the management of the company's accounting group under the leadership of the financial manager.

2, responsible for leading the cashier, bookkeeper, accountant on time, according to the requirements of accounting, truthfully reflect and supervise the economic activities and financial revenue and expenditure of enterprises, to ensure that the economic business is reasonable, reasonable and legal.

3. Be responsible for guiding, supervising, inspecting and assessing the work of the members of this group, timely handling and solving problems in the work, and ensuring the normal accounting work of this group.

4, timely preparation of monthly, quarterly and annual accounting statements, so that the figures are true, accurate, complete, clear and timely.

5. According to the accounting system, summarize the accounting vouchers regularly (the number of days of general ledger registration should not exceed 10) and check with the subject subsidiary ledger.

6, responsible for the accounting of enterprise management fees, carefully review the original income and expenditure, in accordance with the provisions of the system for accounting treatment, so that the accounts are clear, the figures are accurate, and the settlement is timely.

7, responsible for the detailed accounting of special funds, correctly reflect the use of special funds, balances and special project expenditures and completion. The current account of special funds shall be reconciled and liquidated in time.

8. Be responsible for the accounting of accrued and prepaid expenses every month according to regulations.

9. Be responsible for the company's tax account registration and tax payment.

10, responsible for the expense reimbursement procedures of all departments of the company.

1 1, according to the monthly payroll, water and electricity consumption table, fuel consumption table and other expense items, prepare the departmental expense allocation table, and extract welfare expenses according to the payroll.

12. Collect, review, bind and register the company's accounting vouchers, account books and statements, financial plans and important economic contracts on a regular basis, keep them properly in accordance with the Measures for the Administration of Accounting Archives, and go through the formalities of destruction and examination and approval as required.

13. Organize regular inventory and verification of the company's fixed assets and current assets to ensure the accuracy of the property, strengthen the management of fixed assets and current funds, and improve the utilization rate of funds.

14, in strict accordance with the requirements of the financial management system, do a good job of auditing accounting vouchers, organize the compilation and review of unified statements, ensure the correctness, timeliness and authenticity of financial settlement, and provide reliable management information for leaders.

15, keep abreast of the use and turnover of working capital, and report to the manager of finance department regularly.

16, supervise the work of the responsible post and take direct responsibility for the effect of completing the work.

17. Organize employees of subordinate departments to study relevant national financial policies, regulations, financial discipline and accounting system on a regular basis, and constantly improve their ideological level and professional work ability.

The difference between host accounting and accounting

The responsibilities of the accounting post mainly include: correctly accounting income, expenses and costs, being responsible for the financial management of the company's fixed assets, being responsible for the calculation, declaration and settlement of the company's taxes, and being responsible for the review and approval of the purchasing power of social groups. Accounting generally refers to post accounting, which is divided into cost accounting, accounting assistance, accounts receivable and payable accounting and so on.

The difference between the accountant in charge and the accountant in charge.

They have different rights and responsibilities:

Sponsor accounting: a person who is solely responsible for all accounting work in small and micro enterprises.

Accountant in charge: the person in charge of the accounting institution of the unit or the technical person in charge of the accounting work of the unit is the specific leader and organizer of the accounting work of each unit.

Responsibilities and work contents of the lead accountant 2 Responsibilities of the lead accountant 1

1, responsible for the audit of all kinds of original vouchers and salaries of the company, the preparation of accounting vouchers, and the accounting treatment of general ledger and subsidiary ledger;

2. Familiar with accounting statement processing, accounting regulations and tax laws, and skilled use of financial related software;

3. Be able to handle the overall finance independently and be proficient in financial knowledge and workflow.

Responsibilities of presiding over accounting work II

1, accounting operations and tax returns of the head office and branches;

2. Responsible for the accounting and bookkeeping of current accounts receivable and accounts payable;

3. Monitor accounts receivable and accounts payable before, during and after the event;

4. Lead the cashier to monitor the purchase, sale and storage of goods;

5. Assist company leaders to communicate effectively with tax, industry and commerce departments.

Responsibilities of presiding over accounting work 3

1, responsible for daily accounting, cost management, financial analysis, accounting and other accounting work;

2. Be familiar with tax self-examination and tax assessment, make financial statements within the specified time, and independently complete tax returns;

3. Be fully responsible for the internal financial accounting of the company and improve the accounting information.

4, standardize the filing of financial materials.

5. Coordinate financial and government relations and safeguard the interests of the company;

6. Settle accounts receivable and accounts payable in time and make statements;

7, complete other work assigned by the leadership;

Responsibilities and work contents of accounting posts. 1. Seriously study the national financial laws, regulations and rules, master the knowledge of the unemployed business, and improve work efficiency.

Two, strictly implement the relevant policies and school rules and regulations, according to the policy.

Third, establish and improve accounting books, fill in vouchers, set up subjects, register accounting books and prepare statements in strict accordance with accounting personnel's work norms.

Four, timely accounting on a monthly basis, so that the accounts are consistent, the accounts are clear, and the books are clean.

Five, conscientiously do a good job in the school budget at the beginning of the year, year-end final accounts and accounting work.

Six, carefully verify the income and expenditure management in economic activities, so that the documents are true, accurate, complete and legal.

Seven, do a good job in the preparation of fees, assist in the examination and approval of fees, organize fees, and check with the class teacher in time to clean up the amount of fees, and enter the financial accounts in time.

Eight, the organization to raise funds, timely payment of wages and final allowances.

Nine, do a good job in the general ledger and subsidiary ledger of school assets, and assist in the management of fixed assets.

Ten, conscientiously do a good job in infrastructure accounts and project budget and final accounts.

Eleven, conscientiously do a good job in the management of accounting files:

1, responsible for managing, collecting and sorting out relevant voucher materials;

2, according to the chronological order and number to archive;

3. Make accounts every month and file them in time;

4, regular inspection, anti-corrosion, moisture-proof, fire prevention, theft prevention.

Twelve, to assist the school to do a good job in democratic financial management and property inspection.

Thirteen, proactive, enthusiastic and thoughtful service for the faculty.

Fourteen, the monthly payroll must be signed by the principal before it can be issued.

1, strictly abide by the company's rules and regulations and financial discipline, obey management and work hard.

2, strengthen the study of industry regulations, policies and accounting professional knowledge, and constantly improve the level of work, conscientiously complete their own work.

3, seriously deal with accounting (Panyu accounting) affairs:

(1), strictly review all kinds of original evidences to ensure the authenticity, legality and effectiveness of the recorded bills.

(2) Timely and accurately handle all kinds of accounting information for timely accounting.

(3) Carry out accounting in strict accordance with the financial system and formulate the accounting system.

(4) Earnestly do all kinds of subsidiary ledger, subsidiary ledger and general ledger, and submit all kinds of financial statements timely and accurately. (Before every month 15)

4. Strengthen accounting supervision. Effectively monitor the company's production and operation process to achieve the purpose of reducing costs, saving expenses and increasing efficiency.

5. Strengthen the accounting of various taxes, so that the company can pay less or no taxes under the premise of policy permission.

6. Supervise the warehouse management personnel to manage the company's inventory, so that the accounts are consistent with the facts.

7. Participate in the formulation and analysis of financial business plans, strengthen the accounting of accounts receivable and accounts payable, ensure the consistency of accounts and facts, and prevent or reduce the occurrence of financial bad debts.

8. Strictly keep financial secrets and actively assist and cooperate with other employees.

For small-scale enterprises, there is often only one accounting post, whose job responsibility is to be fully responsible for accounting matters, so the responsibility of accounting post involves all aspects of enterprise accounting affairs. The main responsibilities of accounting posts are:

1. Preside over the daily accounting duties.

1. Review original vouchers and prepare accounting vouchers in time.

2. Register the general ledger and various subsidiary ledgers, and prepare the trial balance.

3. Check the account certificate, account table and account at the end of the month to ensure the correctness of accounting results.

4. Prepare the trial balance.

5. Prepare accounting statements, including balance sheet and income statement. Prepare a cash flow statement at the end of the year. Ensure that the accounts are consistent with the facts.

6, do a good job of national and local tax declaration on a monthly basis.

Second, the host accounting daily accounting supervision responsibilities

1, supervise all kinds of property and funds to ensure the safe, complete and reasonable use of property and funds.

2, supervise the financial revenue and expenditure, to ensure that the financial revenue and expenditure in line with the provisions of the financial system.

3. Monitor the cost to ensure as little input as possible and get as much output as possible.