Job Recruitment Website - Property management - Who knows what the accounting business of a property company generally has and how to make corresponding entries?
Who knows what the accounting business of a property company generally has and how to make corresponding entries?
1. Check the expense vouchers of all departments and review the validity and legality of their original vouchers, and supervise the whole process of expenses to ensure that the expenses are correct.
2. Review the purchasing plan of items required by each department, and determine the approval of purchasing multiple items according to the principle of "ordering on demand".
3. Check the company's assets, inventory materials and low-value consumables regularly or irregularly. Reduce the inventory backlog, put an end to the waste of funds, and ensure the safety and integrity of assets.
4. Review the monthly notice of payment of property fees and utilities to ensure its accuracy, and actively follow up and supervise the collection of daily fees. Attend the company regular meeting every week. Summarize the work of the finance department for one week and report the work plan for this week.
5. Communicate with all departments in time, understand the operation of the company, do a good job, review all kinds of contracts of the company, and supervise and verify the implementation of contract payment. Prepare the monthly work report of the finance department as required, reflect the company's income, expenditure and various expenses in a timely manner, and assist the general manager to prepare the annual budget at the end of the year.
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