Who is the person in charge of finance? Head of Corporate Finance?

The person in charge of finance refers to the person who is generally the chief accountant or chief financial officer and is fully responsible for the financial management, accounting and supervision of the company. Strictly speaking, it is necessary to have the qualification of an accountant, have been engaged in accounting work for many years, and have rich experience to be competent.

Main Job Responsibilities:

1. Implement the party's principles and policies on economic work, abide by the "Accounting Law," and be familiar with and master the relevant state laws, regulations, financial policies, and various financial systems. Specifically lead the financial work of the unit, and formulate financial management measures in combination with the specific situation of the unit.

2. In accordance with the "Budget Law", conscientiously prepare and strictly implement departmental budgets and special fund budgets, timely inspect and analyze financial revenues and expenditures and budget implementation, find out problems, put forward suggestions and measures, and continuously improve the efficiency of the use of financial funds.

3. Strictly enforce all financial and economic disciplines, and establish and improve systems for fund management, centralized payment management of the state treasury, management of bank accounts, management of bills, and asset management. Departmental budgets, major expenditures, and important economic matters should be collectively discussed and decided upon by the leaders of the units, and democratic financial management and the "one pen" examination and approval system should be adhered to.

Fourth, strengthen internal accounting control, establish a responsibility system for accounting posts, and rationally and clearly define the division of labor between accounting and cashiers in accordance with the principle of separation of incompatible duties, and do a good job in internal and external coordination.

5. Standardize the basic accounting work, and timely review the accounting vouchers, accounting books, and financial accounting statements of the unit; Organize the sorting and archiving of accounting files on a regular basis to ensure that the financial and accounting work meets the requirements of the "Accounting Basic Work Specification".

6. Regularly or irregularly inspect and evaluate the implementation of the unit's internal accounting control system, and put forward suggestions for improvement on the deficiencies in the internal control of various economic operations, internal institutions and posts related to accounting work.

7. Responsible for the unified management of the property and materials of the unit, conduct a property inventory once a year, and improve the system of safekeeping, receiving, maintaining, compensating, scrapping, reporting losses and personnel transfer and handover, so as to ensure that the accounts are consistent.

8. Strengthen the professional ethics of accounting at all times, so as to abide by the law, adhere to principles, be honest and honest, and manage money according to law.

9. Responsible for the business guidance of accountants and other relevant financial personnel. Organize and participate in the continuing education of accounting personnel, and continuously improve the level of policy implementation and professional ability.

10. When the accountant or cashier is transferred from this post, he shall be responsible for supervising the delivery.

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Risks of the company's financial officer:

1. The illegal operation of the company may bear criminal liability;

2. Civil business risks may be jointly and severally liable or at fault. including the company's tax risks; The risk of invoicing caused by irregularities in the invoicing of the company's senior management (if the invoicing is not issued by the person in charge of finance); financial liability in the signing of contracts, legal risks of contracts in violation of the law; The reimbursement risk caused by the financial person-in-charge is not meticulous in reviewing the expense invoice.

[Legal basis].Article 5 of the Company Law of the People's Republic of China.

The company engaged in business activities, must comply with laws and administrative regulations, abide by social morality, business ethics, honesty and trustworthiness, accept the supervision of the public and social responsibility.

The legitimate rights and interests of the company are protected by law and are not infringed.