Responsibilities of hosting accounting posts

Responsibilities of hosting accounting posts

Nowadays, job responsibilities are more and more widely used in life. Job responsibilities include the scope of work, the responsibility to achieve work objectives, the working environment, job qualifications and the relationship between posts. Presumably, many people are worried about how to formulate job responsibilities. The following are the responsibilities of the lead accountant, which I have sorted out for reference only. Let's have a look.

Accountant in charge 1 Accountant in charge of finance (commercial company), Shanghai Shenya Investment Holding (Group) Co., Ltd., Shanghai Shenya Investment Holding (Group) Co., Ltd., Shenya

Description of responsibilities:

1. Auditing and signing of accounting vouchers, sorting and keeping of accounting files.

2, all kinds of subsidiary ledger registration and custody.

3. Registration and custody of general ledger.

4. Handle the adjustment of related accounts when closing.

5. Prepare monthly/quarterly/annual financial structure analysis and accounting reports and statements.

6, accounting/analysis of business costs and profit margins.

7, the specific implementation of the capital budget and expenditure control within the budget.

8. Management of account reconciliation/invoice, accounts receivable and accounts payable in shopping malls.

9, the company's commodity inventory monitoring management.

Requirements:

College degree or above in accounting, economics or auditing.

2./kloc-more than 0/0 years accounting experience.

3. Familiar with fiscal and taxation related policies and regulations.

4, can independently complete the monthly and annual accounting work.

5. Have the ability to independently calculate various financial indicators and comprehensively analyze the company's operating conditions.

6. Skillful use of relevant financial software (such as Kingdee/UFIDA, etc.). ) office software.

7. Familiar with the business process of bank payment of foreign exchange.

8. Experience in international import trade and clothing retail industry is preferred.

Responsibilities of accounting post 2 1, responsible for the preparation and entry of accounting vouchers and the registration of accounting books, to ensure that the vouchers are complete, the procedures are complete and accurate.

2. Be responsible for the binding of monthly accounting vouchers, account books and statements and the statistical filing management of accounting data.

3 responsible for tax management, tax declaration and invoice management.

4, responsible for the preparation of relevant financial reports, to ensure accurate and timely.

5. Assist the superior to improve the company's financial process and financial system.

Responsibilities of the accountant in charge. Responsibilities:

1, daily expense reimbursement review, contract registration update management, and property fee information check management;

2. Responsible for the accounting work of the company, ensuring the timely and accurate entry of documents, as well as the binding of vouchers and the filing and preservation of financial files;

3. The accuracy and timeliness of all kinds of account management statements, accounting statements and analysis;

4. Declare tax returns, make annual income tax final settlement, and cooperate with tax inspection;

5. Cooperate with the annual audit work of accounting firms;

6. Complete other tasks assigned by department leaders.

Requirements:

1, full-time bachelor degree or above, major in accounting management;

2. More than two years working experience in financial accounting and one year management experience in related industries;

3. Familiar with UFIDA CNC software and office software;

4. Those with intermediate or above accounting titles are preferred;

5. Have a strong sense of professionalism and responsibility, love the work of this position, and have good professional ethics.

Responsibilities of the host accounting post 4 responsibilities;

1, responsible for the overall accounting of the company and handling the review of daily expense reimbursement documents;

2. Collect and review all kinds of original vouchers, prepare vouchers, issue financial statements, and make overall accounting treatment;

4. Regularly analyze financial data to provide basis for the company's management decision-making;

5, regularly check the current project;

6. Internal data docking of the company;

7. Clean up and check accounts receivable and accounts payable, uncollected accounts, unpaid accounts, temporary payments received and current accounts every month to prevent dormant accounts;

8. Assist in other daily work.

Requirements:

1, bachelor degree or above, accounting major, intermediate title;

2. Mastering and applying the practical knowledge of enterprise accounting, and being familiar with the process and specific operation of enterprise accounting treatment;

3. Integrity, honesty, diligence, rigorous style, dedication and responsibility, and good professional quality;

4. Skillful use of financial software, familiar with excel and word daily office software;

5. Working experience in gold jewelry companies and listed companies is preferred;

Responsibilities of accountant in charge 5 1. Formulate rules and regulations and work processes scientifically and reasonably. According to the national financial accounting regulations and industry accounting regulations, combined with the company's characteristics, responsible for drafting the company's accounting methods and cost accounting methods.

2, according to the provisions of the cost, expenses and standards, review the legitimacy, rationality and authenticity of the original documents; Check whether the expense approval procedures comply with the company's regulations; Review all cashier's reimbursement vouchers to ensure their correctness.

3. Monitor the company's costs and expenses, supervise the expenditures of various departments, report to the leaders in time and take measures for abnormal situations.

4, accurate and timely accounting and settlement work, correct accounting, fill in and audit accounting vouchers; Register the general ledger and various subsidiary ledgers, and check the general ledger with the statement and subsidiary ledger; Accounting for the receipt and payment of funds, the collection of goods, the increase and decrease of assets and funds.

5. Calculate income, expenses and costs correctly and handle financial results correctly.

6. Be responsible for preparing the subject summary table, and prepare the company's monthly financial statements and annual accounting statements according to the subject summary table. Provide all kinds of accounting information timely, accurately, truly and completely, truthfully reflect the company's production and operation status, put forward suggestions and measures to improve financial management, and provide reliable basis for leadership decision-making.

7. Be responsible for the financial management of the company's fixed assets, and correctly accrue the depreciation of fixed assets every month.

8. Be responsible for the calculation, tax copying, declaration and settlement of company tax.

9, check and keep the VAT input invoice deduction and invoice. In strict accordance with the provisions of the Measures for the Administration of Accounting Archives, timely do a good job in the management of accounting archives such as the collection, binding, compilation and filing of accounting vouchers, account books and statements.

10. Purchase all kinds of invoices in time, issue invoices according to the collected complete business data and register them one by one in time.

1 1. Prepare all kinds of internal reports required by the company on time (before 15): business summary table, online sales details table, online sales profit accounting table, and supervise and inspect warehouse inventory statements every month.

12. According to the contract, purchase requisition, work contact list, purchase invoice, purchase summary table and receipt/issue documents, check whether the purchase quantity, price, variety and supplier are accurate and meet the requirements, determine the payment term, submit a payment application and report it to the general manager for approval.

13, make full preparations and cooperate to complete the annual financial audit of the audit firm.

14, responsible for the annual inspection of the company's industry and commerce, the annual inspection of the qualifications of general taxpayers, and the verification of the annual income tax settlement of the tax bureau.

15, responsible for other daily management work of the department, and timely and effectively handle all temporary problems.

16. according to the development needs of the company, complete other tasks assigned by the general manager with high quality and efficiency, and report directly to the general manager.

Responsibilities of Accountant in Charge 6 Responsibilities:

1, responsible for tax calculation, tax copying and declaration of the company.

2, responsible for the preparation of the company's monthly financial statements, annual accounting statements. Provide corresponding reports according to the needs of leaders.

3. Calculate income, cost and expenses correctly, strengthen financial management and cost control, and calculate the profit of the current month.

4. Responsible for the audit of employee reimbursement expenses, the preparation and accounting of vouchers, and the audit of payroll.

5. Cooperate with the work arranged by leaders and other departments.

Qualifications:

1, college degree or above in accounting major, with more than 3 years working experience, 1 years working experience in charge of accounting;

2. Those with intermediate titles in financial accounting are preferred;

3. Familiar with accounting statement processing, accounting regulations and tax laws, and skilled in using financial software;

4. Good learning ability, independent working ability and financial analysis ability;

5. Careful work, strong sense of responsibility, good communication skills and team spirit.

Responsibilities of accounting post 7:

1. Prepare annual, quarterly and monthly financial data analysis reports.

2. Analysis and handling of company accounts.

3, responsible for the audit of the company's expenses.

4. Deal with accounts receivable and accounts payable in time. Take regular inventory of fixed assets, and handle matters such as adding, transferring, transferring out and scrapping. Timely, so that the accounts are consistent and the accounts are consistent.

5, tax declaration work

Qualifications:

1, full-time college degree or above, major in finance.

2. Have relevant working experience for more than 2 years.

3. Careful, responsible and teamwork.

Responsibilities of the accountant in charge. Zhong Rui Real Estate Group, Quanchang Marketing Planning Co., Ltd., Zhong Rui Real Estate Group and Quanchang Chief Accountant.

Job responsibilities:

1, responsible for accounting and internal and external audit, preparation of various statements, financial analysis and profit forecast.

2. Participate in budget preparation, supervise budget implementation, and prepare final accounts report of the project.

3. Participate in the preparation of investment model and provide financial index data for project decision-making.

4. Assist in various financing work.

5. Implement the company's capital plan and complete the annual and monthly cash flow forecast.

6. Responsible for tax declaration and various tax inspections, and complete the liquidation and settlement of land tax increase.

7. Assist in coordination and communication with other departments within the company and with industry and commerce, taxation and banks outside the company.

Qualifications:

1, bachelor degree or above in financial management, accounting and other related majors. , with intermediate accountant title is preferred.

2.5 years working experience in finance and 3 years working experience in real estate.

3. Familiar with national financial policies, corporate financial systems and processes, and proficient in relevant fiscal and taxation laws and regulations.

4. Strong ability in cost management, risk control and financial analysis.

5. Good organization, coordination, communication skills and teamwork spirit, able to work under great pressure.

6. Careful work, patience and strong sense of responsibility.

Responsibilities of the host accounting post 9 responsibilities

1, the company's account operation and tax declaration;

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

qualified

1, college degree or above in finance or accounting, with accounting certificate (with intermediate title or above is preferred);

2. More than five years of relevant professional experience;

3. Be familiar with accounting statement processing, accounting regulations and tax laws, and skillfully use UFIDA financial software;

4. Be able to skillfully use Excel tables and use various functions;

5. Have good learning ability, independent working ability and financial analysis ability;

6. Careful work, strong sense of responsibility, good communication skills and team spirit;

7. Be familiar with accounting standards and related financial and taxation legal knowledge, be loyal to their duties, be objective and fair, and have good professional ethics;

8. Familiar with manufacturing business and accounting treatment;

Responsibilities of accounting supervisor 10 1. Guide equipment accounting, property accounting and pharmaceutical accounting to correctly divide the scope of fixed assets, low-value consumables, other materials and inventory materials, guide subordinate equipment accounting, property accounting and pharmaceutical accounting to set up accounts and establish management systems.

2. In accordance with the provisions of the hospital accounting system and the hospital financial system, be responsible for the detailed classification accounting of medical expenses, drug expenses, management expenses and other expenses, prepare accounting vouchers according to the audited original vouchers or the summary table of original vouchers, and in accordance with the requirements of the Basic Work Standard for Accountants, and correctly use the financial accounting management system of Zhongbang Huizhi.

3. Review the revenue and expenditure, review the revenue and expenditure one by one according to the national financial policies, regulations and accounting system, put forward handling opinions on the non-conforming revenue and expenditure, report to the leaders, and take measures to deal with it.

4. Review the accounting vouchers prepared by equipment accounting, property accounting and pharmaceutical accounting. If problems and errors are found in the review, relevant personnel shall be notified to correct and deal with them.

5 responsible for the management of state-owned assets, property rights transfer and change registration procedures, management of state-owned assets inventory, scrap, identification and declaration, and constantly strengthen management.

6. Complete other tasks assigned by the leaders.

Responsibilities of the accountant in charge: 1 1 1, specifically implement the capital budget and control the expenditure within the budget, manage the current accounts, accounts receivable and payable, fixed assets and intangible assets, and make monthly accounting tax, expenses, depreciation and other expenses.

2. Assist in establishing, perfecting and perfecting the budget management system, establish corresponding implementation and control mechanisms, and draft and modify supporting systems and rules.

3. According to the needs of budget system and management, design and modify internal management reports, sort out and analyze budget forms, clarify data relations, and improve management systems and forms.

4. Assist in the preparation of the company's comprehensive operating budget, and be responsible for the tracking management of the budget.

5. Provide internal management reports on time, quality and on demand, and analyze the company's operating conditions and budget implementation.

6. Prepare the annual budget on time.

7. Carry out cost accounting prediction, planning, control, analysis and assessment, and urge all departments of the company to reduce consumption, save costs and improve economic benefits.

8, the use of financial accounting data for economic activity analysis.

9, analysis of tax and foreign exchange management policies, responsible for contact and coordination with tax, foreign exchange management and other organs.

10. Put forward specific treatment suggestions and accounts receivable through account analysis.

Responsibilities of Accountant in Charge 12 Responsibilities:

1. Manage corporate tax as a whole, and complete tax declaration and annual review on time.

2. Correctly calculate, fill in and review accounting vouchers, register subsidiary ledger and general ledger, and calculate fund receipts and payments and fund receipts and payments.

3. Preside over the preparation of financial statements and financial budget final accounts, provide timely and effective financial analysis for the company's decision-making and ensure the normal disclosure of financial information.

4, establish and improve the financial management system, the daily management of the financial department, annual budget, capital operation, etc. Conduct overall control.

5. Correctly calculate income, expenses and costs, correctly calculate and process financial results, and be responsible for preparing the monthly and annual financial statements of the company.

6, according to the provisions of the accounting system, set up accounting ledgers and use the corresponding books, carefully and accurately log in all kinds of ledgers, requiring clear accounts, accurate figures, timely registration, consistent accounts and certificates, and timely correction when problems are found.

7. Be responsible for clearing up and settling all creditor's rights and debts of the company.

Requirements:

1, under 30 years old, college degree or above, with accounting certificate.

2. Have comprehensive financial professional knowledge, accounting treatment and financial management experience.

3. Proficient in national fiscal and taxation laws and regulations, familiar with domestic accounting standards and related fiscal, taxation and auditing laws and policies; Integrity, strong sense of responsibility, rigorous style and meticulous work; Have a good professional ethics

4. Good discipline, teamwork and pioneering spirit.

Responsibilities of Accountant in Charge 13 Responsibilities

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.

qualified

1, college degree or above in finance or accounting, with intermediate title or above is preferred;

2. More than five years of relevant professional experience;

3. Be familiar with accounting statement processing, accounting regulations and tax laws, and skillfully use UFIDA financial software;

4. Be able to skillfully use Excel tables and use various functions;

5. Have good learning ability, independent working ability and financial analysis ability;

6. Careful work, strong sense of responsibility, good communication skills and team spirit;

7. Be familiar with accounting standards and related financial and taxation legal knowledge, be loyal to their duties, be objective and fair, and have good professional ethics;

8. Familiar with manufacturing business and accounting treatment;

9. Financial experience in company listing is preferred.

Responsibilities of accountant in charge 14 1. Complete the preparation of accounting statements and tax returns on time every month.

1. Check the business data entered into Kingdee ERP system by various departments of the company from the financial point of view;

2. Use Kingdee ERP system to complete the entry, review, posting and carry-forward of relevant accounting vouchers, and prepare accounting statements;

3. Complete all tax returns on time and accurately;

4. Complete all kinds of statistical analysis;

Second, complete the daily work of the finance department.

1, check the cashier's cash and review the bank balance reconciliation table every month;

2. Review the daily payment and reimbursement documents;

3. Regularly track, check and collect the balance of accounts receivable and accounts payable;

4. Supervise the inventory of the company's inventory, fixed assets, low-value consumables and other assets;

5. Arrangement, binding and filing of accounting files;

6. Contact with banking, industry and commerce, taxation and other departments;

7. Participate in the formulation of financial related rules and regulations, as well as financial analysis, budget and final accounts preparation, etc.

Three. Complete other tasks assigned by the company.

Responsibilities of Accountant in Charge 15 Responsibilities:

1, responsible for the establishment of subsidiary ledger and general ledger of the company and the preparation of accounting vouchers;

2. Responsible for the establishment and management of the company's fixed assets;

3. Be responsible for the management and check of the company's daily revenue and expenditure, and make various monthly, quarterly and annual reports;

4. Responsible for the audit and management of financial information;

5. Be responsible for the confidential management of the company's financial information;

6. Establish the company's financial system and compile various statistics and summary tables;

7. Responsible for other tasks assigned by company leaders.

Requirements:

1, college degree or above, major in finance, accounting, finance and other related fields. More than 4 years accounting experience, more than 2 years accounting experience in Jian 'an enterprises;

2. Have an accounting qualification certificate, and obtain an accounting title above the intermediate level, with good professional ethics and professionalism;

3. Be able to skillfully operate related UFIDA software and other office software, and independently complete a complete set of financial processing; Able to independently prepare various financial statements;

4. Careful and patient, with a sense of responsibility and strong learning ability; Good communication skills and team spirit; Have good professional quality;

5. Familiar with accounting process and tax declaration process, familiar with accounting operation and tax planning of Jian 'an enterprises.

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