Content of property financial responsibility

Property financial responsibility content 1 1, and various management fees are charged according to the charging standard and calculation method stipulated by the company.

2. Assist the financial department of the company to make financial statements.

3. Take good care of the use of various receipts and invoices and make a good connection with finance.

4. Receive the owner's inquiries and complaints, answer the owner's phone calls, answer the owner's inquiries and complaints, make records and communicate with relevant personnel, and track the processing results.

5. Complete other tasks assigned by the leaders.

Property financial responsibilities 2 1, handle bills, prepare and submit accounting statements, and assist in filing tax statements;

2, cash and bank receipts and payments processing, making accounting vouchers, bank reconciliation, document review, invoice issuance and custody;

3. Assist in the preparation, filing and storage of accounting vouchers;

4. Registration and management of fixed assets and low-value consumables;

5. Responsible for external liaison with banks, taxation and other departments;

6. Assist the supervisor to complete other daily work.

Property financial responsibility 3 1, responsible for the statistics and accounting of the owner's utilities, management fees and other expenses, ensuring the timely and accurate collection of expenses and improving the collection rate of property management fees;

2. Be familiar with relevant laws and regulations, strictly implement the charging system, and do a good job of charging in time and accurately;

3. Responsible for printing the notice of payment of management fees and other expenses of each owner, and handing it over to the corresponding personnel for distribution after verification;

4. Assist in the application, issuance and storage of invoices;

5. Assist in the preparation, filing and storage of accounting vouchers;

Financial responsibility of property 4 1. Financial management: prepare the financial management demand table and provide financial analysis and management suggestions for decision makers; To conduct financial audit on various businesses and contracts, and put forward opinions; Strictly implement the financial management system and related workflow to ensure the normal work of each project finance.

2. Budget management: participate in the company's annual comprehensive budget; Review the rationality of each project budget, summarize and merge, and check and track the budget implementation. Adjust the budget according to the actual implementation of the budget in the middle of the year.

3. Accounting: organize the financial accounting of property projects, and review accounting vouchers, various funds and expenses; Review the financial analysis table and business report of each project.

4. Funds: supervise the cashier to manage cash and invoices, conduct bank reconciliation, and prepare various funds and related statements issued by the group in time. Check the payment of each project document.

5. System construction: According to the requirements of superior leaders, formulate and revise relevant financial management systems, and complete publicity and training.

6. Internal control inspection: complete comprehensive financial inspection and special inspection of all property projects, form financial inspection reports according to the inspection results, and track the rectification feedback results of all projects.

7. Other work: Complete various special tasks assigned by leaders.

Property financial responsibilities 5 1, handle receipt and payment business according to regulations, be responsible for issuing various bills and do a good job in cash management;

2. Check cash and bank accounts regularly, and prepare corresponding financial statements;

3. Timely register cash and deposit journal, and regularly check cash book with the general ledger;

4. Handle all kinds of bank documents, prepare documents according to all kinds of documents, and register deposit journals;

5, complete other work assigned by the leadership.

Financial responsibility of property 6 1. Review the legality and compliance of the business collected by the project toll collectors, urge the project toll collectors to settle the money in time as required, and review the consistency of fares.

2. Do a good job in cash, bank deposit and payment for daily settlement.

3. Responsible for the collection and review of original vouchers, ensure the legality and accuracy of reimbursement procedures and original vouchers, and prepare accounting vouchers;

4. Responsible for registering cash and deposit journals and accurately inputting them into the system, and preparing bank statements on time;

5. Organize and file financial related materials and cooperate with the audit;

6. Responsible for the collection, review, distribution and storage of various bills;

7, complete other work assigned by the leadership.