Accounting staff job responsibilities, accounting job responsibilities

The responsibilities of accountants are the work and responsibilities undertaken by accountants to complete accounting tasks.

What are the responsibilities of an accountant.

Cashier post responsibility system.

1.The cashier is responsible for the custody of cash, checks, and invoices, and must ensure that there are records of receipt and signature.

2.Cash business should be handled in strict accordance with the requirements of the financial system and the cash management system formulated by the shopping mall. The original vouchers of cash receipts and expenditures shall be carefully audited, and they shall have the right to refuse payment if they do not meet the requirements.

3.Cash should be cleared on a daily basis, and the cash journal should be recorded on a daily basis, and the cash in stock should be checked on a daily basis to ensure that the records are timely, accurate and correct.

4.The issuance of checks should strictly implement the bank check management system, and overdue checks and blank checks should not be signed. For the issued cheque, the purpose and limit must be filled in, and the payee must be filled in unless there are special circumstances. Cheque recoveries should be monitored on a regular basis.

5.To handle other banking business, it is necessary to check whether the invoice amount is correct and accurate, and issue it after approval by the leader, and it is not allowed to handle remittance at will.

6.Both parties must count the cash in person to prevent mistakes.

7.The cash in hand should be retained strictly according to the limit, and the limit should not be arbitrarily exceeded. Keep cash, checks, and invoices properly and do not lose them.

8.Put an end to the arrival of white strips, and report to the leadership in time when problems are found.

9.Reconcile with the bank on a regular basis, prepare a bank balance reconciliation statement on a monthly basis, and deal with outstanding accounts at any time.

10.Other matters assigned by the leader shall be handled in accordance with regulations.

Two. The post responsibility system of accountants.

1.Accounting subjects shall be set up in accordance with the provisions of the national unified accounting system.

2.Even if the sales revenue is recognized, the VAT and consumption tax are calculated correctly.

3.Clarify the scope of expenses and internal and external operating income.

4.Carefully calculate financial results and various taxes.

5.Correctly calculate the distribution of profits in accordance with the provisions of the financial system.

6.Pay all kinds of taxes on time.

7.Creditor's rights and debts should be registered and clarified in a timely manner, and the financial situation should be analyzed on a monthly basis.

8.Accounting accounts and vouchers should be bound into books on time and properly kept.

9.The financial files of the shopping mall should be registered, and the inspection system and custody system should be strictly implemented.

10.Accounting should be timely and accurate, and the detailed ledger should be registered on a daily basis, and the general ledger should be registered regularly, but not more than three days. It is not allowed to issue statements and accounts later.

11.Strictly abide by the financial discipline and the various systems formulated by the shopping mall, and report to the manager in charge in time when problems are found.

Accounting Job Responsibilities:

1. Responsible for keeping a good financial ledger and various detailed accounts in the administrative aspect, requiring complete procedures, accurate figures, neat writing, timely registration and clear accounts.

2. Responsible for the preparation of monthly, quarterly, year-end accounts and other relevant reports.

3. Assist the manager to prepare and implement the budget of the whole hospital.

4. Carefully review the original vouchers, and refuse to enter the vouchers that violate the regulations or are unqualified. It is necessary to strictly grasp the scope and standard of expenditure.

5. Regularly check the accounts of fixed assets and make them consistent.

6. When the higher-level financial authorities inspect the work, they should be responsible for providing information and reflecting the situation.

7. Report the financial situation to the manager in writing every month, be a good manager and play a role in financial supervision.

8. Regularly bind accounting vouchers, account books, table books, etc., and keep and archive them properly. The accounting files of the current year are kept by the accounting staff, and the accounting files of previous years are kept by the school archives.

9. Assist the cashier to do a good job in the payment of wages and bonuses.

10. Responsible for the financial seal and strictly control the issuance of checks.

11. Fill in the audit report on time, carefully self-check, and submit accounting information on time.

12. Strengthen the awareness of safety precautions and safety precautions, strictly implement the security system in financial management, and ensure that there are no safety problems.

13. Strictly abide by and implement the national financial laws and regulations and financial accounting system, and do a good job in accounting.

Accounting job responsibilities: do a good job in accounting and supervision; Review the legitimacy of the original voucher, the correctness of the amount and the completeness of the procedures; Responsible for the summary of accounting vouchers, the registration of account books, and the printing of accounting vouchers and account books;

Implement the payment of wages, allowances and bonuses; Budgeting, financial analysis; Complete other tasks assigned by the leaders of the Finance Department.

1. Conscientiously do a good job in accounting and supervision, ensure that the accounting is processed in a timely manner, the accounting subjects are used accurately, and the accounting information is true and complete.

2. Review the legitimacy of the original voucher, the correctness of the amount and the completeness of the procedures, and review whether the seal, date and endorsement content of the bank settlement bill are correct.

3. Enter (prepare) accounting vouchers, be responsible for the summary of accounting vouchers, account book registration, and print out accounting vouchers and account books.

4. Prepare the accounting statements of the unit correctly and in a timely manner, and provide relevant accounting information in a timely manner according to the needs of the college.

5. Accounting documents, account books, statements, disks and related documents and other accounting materials shall be classified and bound into volumes on a regular basis, properly kept, and transferred to the archives according to regulations.

6. In conjunction with the Department of Human Resources and Labor, the payment of wages, allowances and bonuses shall be carried out in strict accordance with the regulations.

7. Assist the college in preparing budgets, doing a good job in financial analysis, enhancing service awareness, and handling the relationship between service and supervision.

8. Complete other tasks assigned by the leaders of the Finance Department.

The duties of an accountant are the responsibilities assumed for the completion of the accounting work.

The responsibilities of the accounting supervisor position generally include: the financial accounting work of the specific leadership unit; Organize the formulation and implementation of the financial accounting system of the unit; Organize the preparation of various financial and cost plans of the unit; Organize and carry out financial cost analysis; reviewing or participating in the drafting of economic contracts, agreements and other economic documents;

Participate in production and operation management meetings and participate in business decision-making; Responsible for reporting the financial status and operating results to the leaders of the unit and the staff congress; Review of financial and accounting reports submitted to external parties; Responsible for organizing the study and assessment of political theory and business technology of accounting personnel, and participating in the appointment, dismissal and transfer of accounting personnel.

The basic functions of accounting are accounting and supervision.

Dear, I'm glad to answer for you: Accounting Job Responsibilities A: Dear, hello Top 10 Job Responsibilities of Accounting 1

Responsible for checking whether the cashier's cash and bank deposit balances are consistent with the accounts and checking with the ERP system. 2.Responsible for the review of cash receipts and disbursements.

Check whether the documents comply with the relevant regulations, whether the items are filled in completely, whether the numerical calculation is correct, whether the size and amount are consistent, and whether the relevant signatures and seals are complete. 3.Responsible for reviewing the accuracy of the physical accounts of the warehouse and the accuracy of the inventory table, ensuring that the accounts are consistent with the facts, and ensuring that the physical accounts of the warehouse are consistent with the data and amounts of the general ledger and sub-ledgers.

Review the monthly and quarterly profit and loss report form, and report the profit and loss to the financial manager and general manager for approval, and then carry out accounting treatment according to the regulations. 4.Responsible for the accounting voucher processing of the original voucher that has been audited, and regularly pass it to the financial manager for review, and after the audit is correct, it will be registered as an official accounting voucher.

Fill in the accounting voucher so that the numbers are true, the inner cracks are complete, and the accounts are consistent. 5.Responsible for the accounting of the company's expenses, and carefully review the relevant expense documents.

And according to the department to collect, the allocation of various management costs, the preparation of each department cost schedule, regular longitudinal analysis. Report the abnormal situation of the company's expenses to the financial manager or the board of directors in a timely manner, so as to promote all departments to eliminate waste and consciously economize. 6.

Responsible for the regular inspection of the company's current creditor's rights and debts accounts, including checking and checking the current accounts with the group company, checking the detailed accounts with the current accounts payable and receivable accounts on time, and reporting to the financial manager or the board of directors in a timely manner if bad debts and accounts inconsistencies are found. 7.Responsible for the company's daily financial accounting, responsible for the registration and verification of the company's fixed assets, depreciation according to regulations, and the establishment of fixed assets ledger.

8.Responsible for the preparation and registration of various sub-ledgers, general ledgers and regular settlement. 9.

Responsible for the preparation of accounting statements, preparation of statement statements, and analysis of financial reports. The relevant statements of the previous month should be submitted to the company's financial manager and board of directors for review before the 15th of each month. 10.

Responsible for collating accounting information. The accounting data and relevant economic data should be sorted out and bound on a monthly basis, so that the documents are complete, the vouchers are neat, beautiful and easy to check. Xi Chun hopes that my reply can help you, if you have any follow-up questions, please ask me, I will reply to you as soon as possible.

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