会计岗位责任制范文

会计岗位责任制范文 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 会计岗位责任制 会计人员的职责是指参与拟定经济 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 、业务计划～考核、分析预算、财务计划的执行情况。主要职责有: 第一条 负责记好财务总帐及各种明细帐目。手续完备、数字准确、书写整洁、登记及时、帐面清楚。 第二条 负责编制月、季、年终决算和其他方面有关报表。 第三条 协助单位领导编制并执行单位预算。 第四条 认真审核原始凭证～对违反规定或不合格的凭证应拒绝入帐。要严格掌握开支范围和开支 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 。负责控制财务收支不突破资金计划～费用支出不突破规定的范围。 第五条 上级财务机构检查工作时～要负责提供资料和反映情况。 第六条 定期对会计工作的各项数据进行分析、检查～书面向经理汇报财务情况～当好经理参谋～发挥财务监督作用。 第七条 月末做好会计凭证、帐簿、表册、账物等的校对工作～分月编号～整理清楚～分类排列～以便查阅妥善保管和存档。当年会计档案由会计人员保管～往年会计档案由学校档案室保管。 第八条 协助出纳作好工资、奖金的发放工作。 第九条 负责掌管财务印章～严格控制支票的签发。 第十条 按期填报审计报表～认真自查～按时报送会计资料。 第十一条 加强安全防范意识和安全防范措施～严格执行财务loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 管理方面的安全制度～确保不出安全问题。 第十二条 严格遵守～执行国家财经法律法规和财务会计制度～作好会计工作。 第十三条 定期清理往来款项。 第十四条 对填制的记帐凭证进行真实性、合法性、正确性复核。经确定正确无误后～方可交给出纳人员进行收付款～对不符合要求的原始凭证、记帐凭证有权进行处理。 第十五条 负责向上级部门和政府有关部门报送财务报表～做到数字真实、计算准确、内容完整、说明清楚。 第十六条 保守本单位的商业秘密～除法律规定和单位领导同意外～不能私自向外界提供和泄露单位的会计信息。 第十七条 每月负责单位各项目成本费用的收集工作～认真检查成本核算的原始数据～保证其准确性。 第十八条 认真执行财务规定～按财务制度进行成本核算、利润核算、工资核算、财产资金物资核算、并确保核算结果的准确、规范。 第十九条 会同有关部门拟定固定资产管理、材料管理、资金管理与核算实施办法。对于固定资产、商品、材料、低值易耗品等手法、转移、领退和保管～都要会同有关部门制定手续制度～明确责任。 第二十条 各类帐户设置应做到齐全、明晰、同时设置和登记固定资产明细表～对盘盈、盘亏、报废毁损、坏帐损失～应查明原 2 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system,因～分清责任～专项报告。按规定的审批权限批准后方的进行会计 处理。 ing label focus stacking, listed at stake, as well as for system,d storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishralize1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. loose debris and bulk materials, road is clear, flat, clean construction waste must foc 3 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 出纳岗位责任制 1、办理现金收付和银行结算业务。严格按照国家有关现金 管理制度 档案管理制度下载食品安全管理制度下载三类维修管理制度下载财务管理制度免费下载安全设施管理制度下载 规定～根据稽核人员审核签章的收付款凭证～进行复核办理款项支付～对于需要开支的重大项目～必须经过会计人员和单位领导审核签章方可办理。库存现金不得超过银行规定限额。超过部分要及时存入银行。不得以"白条"抵充库存现金～更不能任意挪用现金。严格控制签发空白支票～如因特殊情况确需签发不填写金额的转账支票时～必须在支票上写明收款单位名称、款项用途、签发日期～并由领用支票人在专设登记簿上签章。 2、根据己经办理完毕的收付款凭证逐笔顺序登记现金和银行存款日记账～并结出余额。现金账面余额要同实际库存现金核对相符～银行存款的账面余额要及时与银行对账单核对。要随时掌握银行存款余额～不准签发空头支票～不准将银行账户出租～出借给任何单位或个人办理结算。 3、保管有关印章。空白收据和空白支票。出纳人员所管的印章～必须妥善保管～严格按照规定用途使用～对于空白收据和空白支票必须严格管理～专设登记薄登记～认真办理领用～注销手续。 4 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 固定资产核算岗位责任制 1、负责本单位固定资产增加减少核算工作。会同有关部门拟订固定资产管理实施办法～对固定资产实行分类编号～加强管理。 2、负责固定资产的明细核算～编制固定资产报表～对购置、调入、调出、报废的固定资产～要督促有关部门或人员办理会计手续～做到账物相符。 3、 会同有关部门定期对固定资产盘点～年终进行全面清查～发现盘盈、盘亏和毁损等情况～要查明原因～弄清责任～按规定的审批权限办理报批手续。发现有多余、闲置以及保管使用维护不当的固定资产～要及时向领导报告～并提出改进 意见 文理分科指导河道管理范围浙江建筑工程概算定额教材专家评审意见党员教师互相批评意见 。 ing label focus stacking, listed at stake, as well as for system,d storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishralize1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. loose debris and bulk materials, road is clear, flat, clean construction waste must foc 5 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 工资核算岗位责任制 1、执行工资政策～贯彻按劳分配的原则～做好工资发放工作～做到准确无误。 2、根据实有职工人数、各种津贴、补贴标准、各种代扣代缴款及劳资处的工资变动通知单等～编制请示报告～经领导批准后及时填制工资表～交至工资开户行。 3、计提职工福利费、工会经费、职工教育费。 4、向职工宣传交缴公积金、医疗保险金、大病救济金的意义。按时完成收缴工作。 6 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 往来结算岗位责任制 1、建立往来款项清算手续制。对应收应付～备用金等往来款项～要建立必要的清算制度～加强管理及时清算。 2、对预借的差旅费～要督促及时办理报销手续～收回余额～不得拖欠～不准挪用～要按照规定开支标准～严格审查有关支出。 3、按照单位和个人分别设置明细账。根据审核后凭证逐笔顺序登记～并经常核对余额～年终要抄列清单。并向领导或有关部门报告。 ing label focus stacking, listed at stake, as well as for system,d storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishralize1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. loose debris and bulk materials, road is clear, flat, clean construction waste must foc 7 loose debris and bulk materials, road is clear, flat, clean construction waste must focus stacking, in time. 1.4 material piled up: sand classification, focus stacking square, layout reasonable, safe, and clean. 1.5 recycling materials: template set stacked neatly, classification of steel tube scaffold couplers and specifications, centralized storage, wood sandalwood mixed material classified and piled up rule square, not chaos. 1.6 cement: cement mix, distinguishing label focus stacking, listed at stake, as well as for system, 总账报表岗位责任制 1、根据规定的会计科目～设置总账账户。按照采用的会计核算形式及时记账。月份终了～要编制总账科目余额表试算平衡～并与有关明细账核对～保证账账相符。 2、每月终了～要根据总账和有关明细账的记录～编制资金平衡表～单位收支总表等其他会计报表。 3、按季、年编写财务 说明书 房屋状态说明书下载罗氏说明书下载焊机说明书下载罗氏说明书下载GGD说明书下载 ～注明报告期内各项经费收支情况～重大问题要详细说明情况～同会计报表一并上报。 4、负责记账凭证的编号、整理、装订～集中保管。年终办完决算后～应将全年的会计资料收集齐全～分类排列～以便查阅～要归档的会计资料应按规定及时整理归档。 8