Accountant job responsibilities

Job responsibilities of accountants (12 selected articles)

In the rapidly changing modern society, the frequency of use of job responsibilities is on the rise, and job responsibilities are the basis for organizational assessment. I believe that many friends are very troubled by formulating job responsibilities. The following are the job responsibilities of accountants that I have compiled (selected 12 articles). Welcome to read and collect.

Job responsibilities of accountants 1

1. Accountants are responsible for working capital accounting. Formulate working capital management and accounting implementation methods, participate in the determination of working capital quotas, implement combination of management and utilization and centralized and hierarchical management of funds; prepare working capital plans and bank borrowing and repayment plans, be responsible for working capital dispatch, and organize working capital supply;

< p>　2. Responsible for fixed assets accounting. Formulate implementation methods for fixed assets management and accounting, demarcate the boundaries between fixed assets and low-value consumables, and prepare fixed asset catalogs; participate in determining the amount of fixed assets required and preparing fixed asset renewal and renovation plans;

3. Responsible for payroll calculation. Control the use of total wages according to plan; review salary tables, calculate and pay wages; accrue and pay bonuses according to system regulations;

4. Accountants are responsible for cost accounting. Develop cost accounting methods, establish and improve cost accounting work procedures, prepare cost and expense plans; formulate production and operating costs and expense ranges, grasp cost and expense situations, and register cost and expense detailed accounts. Foshan Recruitment Network recommends that you prepare cost statements and submit them in accordance with regulations. Job Responsibilities of Accountants 2

(1) Implement the company's financial system and assist department managers to improve corporate financial management.

(2) According to the company's financial regulations, carry out daily accounting processing work, scientifically set up accounts, strictly review and reasonably prepare vouchers, ensure the correctness of each business, the reasonableness of payment of various expenses, and account processing scientific.

(3) Carry out financial cost control and accounting, assign settlement and review, including reconciliation, verification and liquidation of various current accounts to ensure that the accounts are consistent, the accounting certificates are consistent, and the accounting statements are consistent.

(4) Promptly and accurately provide and reasonably reflect the financial status and operating results of each department, and complete the report submission and tax submission of each competent department.

(5) Provide various relevant annual review and annual inspection information, and complete various annual review tasks.

(6) Promote and supervise warehouse management work, and conduct quarterly and annual warehouse inspections.

(7) Assist department managers to conduct internal inspection, supervision, and auditing of the company, provide correct and effective data, make suggestions, conduct analysis, and report financial trends and status to superior leaders in a timely manner.

(8) In accordance with the provisions of tax laws, do a good job in tax settlement and settlement, strive to be accurate, and avoid unnecessary losses and fines.

(9) Analysis of financial structure and preparation of accounting reports and statements.

(10) Valuation and accounting management of the company’s fixed assets and intangible assets;

(11) Management of current accounts, receivables and payables.

(12) Specific implementation and control of budgeted expenditures.

The approval, preparation and safekeeping of (13).

(14) Complete other tasks assigned. Job Responsibilities of Accountants 3

1. Assist in carrying out work, do a good job in accounting business, and do a good job in accounting and analysis.

2. Conduct accounting in accordance with laws and regulations, implement accounting supervision, refuse to handle business that violates financial systems, and refuse unreasonable expenditures.

3. Keep accounts on time, check out accounts, reimburse accounts, regularly check cash, inventory of materials, and achieve "five consistency" of accounting, accounting, accounting certificates, accounting statements, and accounts.

4. Carefully check the receipts and payments documents. Any documents that are not approved in accordance with regulations will not be entered into the account.

5. Actively cooperate with and support the activities of the financial management team, make timely preparations for financial management, and provide true and complete financial information.

6. Strengthen and prepare accounting vouchers and register various account books in a timely manner.

7. Do a good job in agricultural economic statistics, summary, and reporting.

8. Handle other related financial and accounting matters, and do a good job in paperwork and daily affairs.

9. Handle, keep, account books, statements and other financial archives in a timely manner.

10. Handle annual inspection of company documents and related matters. Job Responsibilities of Accountants 4

Job Responsibilities

1. Keep abreast of relevant national financial policies and provide feedback to the general manager and relevant departments;

2. Keep abreast of the company’s development status and needs, and put forward plans and suggestions on corporate taxation;

3. Use financial accounting and accounting management principles to provide a basis for the company's operating decisions and provide support for the group chairman to formulate corporate strategies;

4. According to the requirements of the group, implement and improve the financial monitoring system to facilitate effective internal control of the group;

5. Participate in the fund operation plan and supervise the fund management report, financial budget and final accounts truthfulness and completeness;

6. Assist in raising funds required for group operations, and check the use plan and flow of major company funds;

7. Participate in the analysis and decision-making of important matters of the company , providing financial analysis and decision-making basis for the company's operation, business development, external investment and other matters;

Qualifications

1. Accounting, finance, economics, management and other related matters Applicants with a professional college degree or above, and CPA qualifications are preferred;

2. More than five years of financial management or more than three years of work experience in equivalent management positions;

3. Familiar with national financial policies, Enterprise financial systems and processes, computerized accounting, and proficiency in relevant fiscal and taxation laws and regulations;

4. Strong cost management, risk control and financial analysis capabilities;

5. Good Strong organizational, coordination, communication skills, and teamwork spirit, able to withstand greater work pressure. Job Responsibilities of Accountants 5

1. Responsible for the custody, issuance and verification of income from cash checks;

2. Responsible for reimbursing and compiling various expenses of the settlement company in strict accordance with the company’s financial system Relevant vouchers;

3. Responsible for timely and accurate preparation of accounting vouchers, registering the general ledger and subsidiary accounts one by one, and regularly submitting various complete original vouchers;

4. Responsible for communicating with the bank in a timely manner Regular reconciliation;

5. Responsible for preparing various capital flow statements according to the needs of company leaders;

6. Responsible for cooperating with accounting staff in monthly tax returns and salary payments Work;

7. Responsible for managing bank accounts, transfer checks and invoices;

8. Complete other tasks assigned by superiors and developed by oneself. Job Responsibilities of Accountants 6

1. Comprehensively manage the daily financial accounting work of the enterprise;

2. Guide the formulation of enterprise financial management policies and work procedures, and be responsible for the formulation and execution of economic contracts; < /p>

3. Manage cash flow, manage loans, currency exchange and supervise the credit department, and be responsible for managing accounting affairs, cashiers, revenue accounting services, etc.;

4. Control in corporate operating activities cost, pricing and cash flow, and control financial budget expenditures;

5. Establish an accounting system, conduct internal control, and regularly inspect financial work;

6. Supervise the preparation of budget statements, cash Traffic report;

7. Propose increases or decreases in salary and wage rates and staff establishment in the finance department;

8. Responsible for business communication with various departments;

9. Formulate job responsibilities and work procedures for each position, and establish various material and fund management systems;

10. Approval of financial revenue and expenditure, review special financial reports and accounting statements, and review major financial revenue and expenditure Countersign plans and economic contracts;

11. Provide training to subordinate employees to continuously improve their business capabilities and overall quality. Job responsibilities of accountants 7

1. Assist the host accountant to carry out work, do a good job in accounting business, and do a good job in accounting and analysis.

2. Conduct accounting in accordance with laws and regulations and implement accounting supervision.

3. Keep accounts on time, check out accounts, report accounts, regularly check cash, bank deposits, and inventory materials, and achieve "five consistency" of accounts, accounts, account certificates, account statements, and accounts.

4. Carefully check the receipts and payments documents. Any documents that are not approved in accordance with regulations will not be entered into the account.

5. Review of original vouchers and preparation of accounting vouchers.

6. Timely bind and keep accounting vouchers, account books, statements and other financial archives. Job Responsibilities of Accountants 8

1. Record the receipt of input invoices, attach matching delivery notes and warehousing notes to the inputs, and record the return invoice information in the accounts payable ledger in a timely manner. The accounts are correct and prepared for accounting purposes.

2. Reconciliation. Check the quantity and amount on the warehousing report of raw materials and other materials with receipts and receipts. All finished products issued as well as external transfers, loans and other ledgers are checked against the outbound quantities. Foshan Recruitment Network recommends that you check whether the receipt and delivery data of each production process are consistent with each other.

3. Inventory work, implement the inventory at the end of the month, and take back the original inventory form for backup for review. Check the monthly entry and exit details of each production process, the monthly summary report and the inventory difference report, check the difference numbers of each workshop and prepare an analysis form.

4. Keep various ledgers of the Finance Department and ledgers handed over from the warehouse. All original bills are collected and classified for accounting purposes. Bills that cannot be used as accounting attachments are classified and archived. Job Responsibilities of Accountants 9

1. Prepare monthly, quarterly and annual financial statements for customers;

2. Prepare annual accounting statements for customers;

< p>　3. Print and bind vouchers for clients;

4. Archive clients' accounting vouchers;

5. Cooperate with the business tax department to provide monthly accounting reports so that tax department declarations can be completed Customer corporate tax;

6. Responsible for applying for customer online banking payment; managing customer online banking banking information;

7. Responsible for managing and supervising customer online banking payment matters;

< p> 8. Assist clients and audit work during the annual audit;

9. Assist clients to solve accounting-related issues; accountant’s job responsibilities 10

Responsibilities:

1. Be fully responsible for the company’s accounting work and handle all accounts independently;

2. Responsible for the company’s cost accounting, budget control, financial analysis, etc., and issue various financial statements;

< p> 3. Responsible for tax declaration work and prepare various national tax and local tax reports;

4. Regularly conduct inventory and handle current accounts;

5. Assist superiors to establish and implement Accounting management system and accounting business process;

6. Temporary work assigned by superiors;

Job requirements;

1. Bachelor degree or above, finance, Economics, accounting and other financial majors are preferred;

2. Have more than 3 years of financial work experience;

3. Familiar with the application of financial and office software, and have Kingdee or other financial systems Operational experience;

4. Have strong ability to study and work independently, be practical, careful and proactive;

5. Have high job stability and good career prospects Integrity and teamwork spirit, strong communication, understanding and analysis skills; accountant job responsibilities 11

1. Reasonably formulate quality control standards for the quality control department and implement comprehensive supervision of the work of this department;

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2. Responsible for the secondary review of the audit report, able to accurately assess and control the quality risks of audit projects, and analyze relevant data;

3. Responsible for providing professional technical support to the audit department;

4. Provide on-site guidance on audit projects when necessary;

5. Provide effective guidance and training to department members; accountant’s job responsibilities 12

Financial accounting Mainly responsible for the company's voucher review, account book registration, tax declaration, and accounting file storage.

1. Be familiar with financial systems, accounting systems and relevant regulations. Comply with various charging systems, expense ranges and expenditure standards to ensure that earmarked funds are used exclusively.

2. Prepare and strictly implement department budgets, and make recommendations and measures for problems discovered during implementation.

3. In accordance with the accounting system, review the accounting vouchers to ensure that the vouchers are legal, the information is authentic, the data is accurate, and the procedures are complete; the accounts are sound, timely accounting, settlement on time, reimbursement on schedule, and regular reconciliation ( Including checking the actual amount of cash). Ensure that the accounting information provided is legal, true, accurate, timely and complete.

4. Strictly manage bills, keep and use blank invoices, and receipts must comply with regulations. You need to register to receive the bill, and cancel the account when withdrawing it.

5. Properly keep accounting vouchers, accounting books, financial accounting statements and other accounting information, and be responsible for the organization and transfer of accounting files.

6. Clean up the current accounts in a timely manner, and assist the asset management department to conduct regular property inventory and verification work to ensure that the accounts are consistent with the facts.

7. Comply with the "Accounting Law", maintain financial disciplines, implement financial systems, and implement accounting supervision. Responsible for providing business guidance to cashiers, accountants and other related financial personnel.

8. To supervise the competent departments and auditing, finance, taxation and other departments in accordance with laws and relevant regulations, accounting vouchers, accounting books, financial accounting statements and related information must be truthfully provided, and must not be refused or concealed , false report.

9. When an accountant is transferred from his or her position, the accounting vouchers, accounting books, financial accounting statements, budget information, seals, bills, relevant documents, accounting files, claims, debts, and unfinished matters must be reported to the successor. The transfer details of the person in charge shall be clear, a transfer list shall be compiled, and the handover procedures shall be completed.

10. Observe professional ethics, be honest, adhere to principles, seek truth from facts, be meticulous, and serve enthusiastically. ;