How are the responsibilities of accountants and cashiers divided in UFIDA software?

1. The responsibilities and rights of accountants and cashiers in UFIDA software are divided as follows:

1. Accounting rights: having the operations of voucher filling, voucher query, general ledger and subsidiary ledger query in the general ledger system;

2. Cashier's authority: having the cashier's signature right in the general ledger system and the right to query the daily statements of cash, deposit journal and funds; Check registration right; All permissions for bank reconciliation operations.

2. The post of accounting computerization and its authority setting are generally completed at the time of system initialization, and can be adjusted accordingly according to the change of personnel at ordinary times. The computer supervisor is responsible for defining the authority of each operator. Specific operators only have the right to modify their own passwords, but have no right to change their own and others' operating rights.

1. UFIDA financial software is a tool to facilitate financial management, and it is used with the actual business of specific enterprises.

2. The functions include accounts receivable, accounts payable, cost, general ledger, fixed assets, cashier, fund management, budget management and so on. What to use depends on the specific situation of the specific enterprise.

Extended information:

1. The responsibilities of fixed assets accounting positions generally include:

(1) Working out accounting and management methods for fixed assets with relevant departments;

(2) Participate in the preparation of plans for the renovation and overhaul of fixed assets;

(3) Responsible for detailed accounting of fixed assets and preparation of relevant statements;

(4) calculate and withdraw the depreciation of fixed assets and major repair funds;

(5) Participate in the inventory of fixed assets. ?

2. The post responsibilities of materials and materials accounting generally include:

(1) Working out accounting and management methods for materials and materials together with relevant departments;

(2) review the procurement fund plan of the assembly materials;

(3) Responsible for detailed accounting of materials and materials;

(4) Work out the planned cost catalogue of materials and materials jointly with relevant departments;

(5) cooperate with relevant departments to formulate material consumption quota;

(6) Participate in the inventory of materials and materials. ?

Baidu encyclopedia-accounting