What are the forms of work of finance personnel?

1.At the end of the month or the beginning of the next month for small enterprises (including their own home or in an accounting company), get the mixed documents of a month to classify and sort, return the documents that cannot be used, and prompt the customer to find and provide the documents that should be there and do not have them, and to stick the original vouchers behind the accounting vouchers (upper left alignment) Register account books (cash, bank deposit journals, sub-ledgers, general ledgers) Prepare financial statements, file taxes, and even the annual inspection of industry and commerce at the beginning of the year. However, the two heads - filling out the original documents and filing accounting materials do not care, and the property inventory does not care.

Management (internal control) is not important, mainly for some mandatory work of tax and other departments. 2.Full-time work in the enterprise (1) The scale of the enterprise is very small, basically similar to ** bookkeeping, but it also has to be responsible for two heads - filling in the original documents and archiving accounting materials, and property inventory.

At this time, management (internal control) is not very important (2) Large and medium-sized enterprises have to deal with related affairs every day as cashiers, accountants and other financial personnel. For example, cashiers fill in checks, invoice receipts, reimburse employees, etc. The accountant audits some of the bookkeeping vouchers made by the cashier and registers the sub-ledgers; The accounting supervisor reviews some of the original documents, etc. Other account book registration, statement preparation, tax declaration, data filing, industrial and commercial annual inspection, etc. must also be handled.

Bailian Accounting] for you, I hope it will be helpful to you.

The job responsibilities of the accounting personnel are to assist the financial manager to improve the company's accounting system according to the company's relevant financial management system, correctly and timely carry out the comprehensive and summary work of accounting business, do a good job in the accounting and control of expenses and taxes, the accounting management of fixed assets, timely payment of taxes and other related work, 1. Conscientiously implement the relevant financial management system of the state. In accordance with the provisions of the national accounting system, bookkeeping, review, and reporting, so that the procedures are complete, the figures are accurate, the accounts are clear, and the accounts are reported on time.

2. In accordance with the principles of economic accounting, regularly inspect and analyze the company's finances, costs and profits, tap the potential for increasing revenue and reducing expenditure, assess the effect of capital use, and be a good staff officer of the company.

3. Establish and improve all kinds of journals and sub-ledgers, correctly use accounting subjects to prepare accounting vouchers, so that the original vouchers are complete and effective, and the accounting vouchers are consistent and accurate with the amount of the original vouchers.

4. Check the delivery statement sent by the ** merchant every day with the purchase warehousing list in the account set to ensure that the accounts payable are correct.

5. Review the "Procurement Warehousing Order" submitted by the procurement department in a timely manner every day, check whether it is consistent with the delivery note delivered by the first business, whether the signature of the relevant personnel is complete, if there is any inconsistency, you can refuse to accept it, ensure that the accounts are consistent, and archive and save it after confirming that it is correct.

6. Review the accounting vouchers, register all kinds of sub-ledgers according to the facts, and summarize and register the general ledger according to the audit vouchers.

7. Regularly settle the general ledger and various sub-ledgers, and reconcile the general ledger and sub-ledgers to ensure that the accounts are consistent.

8. At the end of the month, it is responsible for carrying forward the expenses and profit and loss vouchers for the period, and registering them accordingly, and doing a good job in bookkeeping, settlement and reconciliation.

9. Correctly calculate, declare, pay and manage VAT according to the provisions of the tax policy, and be responsible for the management of VAT-related changes, registration and cancellation.

10. Correctly calculate and pay corporate income tax according to the provisions of the tax policy, and carry out corporate income tax management.

11. Make accurate and timely arrangements for the company's tax work.

12. Responsible for the entry and certification of deduction information such as unified settlement invoice information of internal units and special VAT invoices.

13. Prepare various accounting statements, prepare notes to accounting statements, analyze financial statements and report to senior management.

14. Provide financial data and consolidated accounting statements for the company's loans and the compilation of the company's basic information.

15. Provide financial data for the company's budget preparation and management, and provide relevant financial data for statisticians.

16. Provide the detailed account statement and related audit information for the audit work of the accounting firm.

17. Properly keep accounting vouchers, accounting books, accounting statements and other accounting materials, so that the figures are true, the vouchers are complete, the binding is neat, and the handwriting is clear.

Different industries have different requirements for the specific positions of financial personnel, and generally must be related majors and be familiar with finance-related software. The following are job descriptions from two different companies extracted from 661 Talent Network, I hope it can help you.

1：.College degree or above, major in accounting or related, male or female; 2.Proficient in the use of professional financial software and office automation software, with more than one year of relevant work experience; 3.

Have certain professional knowledge of financial management and accounting, and hold an accounting qualification certificate; 4.Honest, upright, good character, love financial and accounting work, have a strong sense of responsibility, have good professional ethics, abide by laws and regulations, and have a strong sense of service; 5.Holders of ** qualification certificate and relevant work experience are preferred.

2:· College degree or above, major in finance and economics, with junior or above accounting title and accounting certificate; Familiar with national financial laws and regulations, tax policies and related accounting methods; Have certain financial work experience and financial management experience; Financial work experience in finance and guarantee industry is preferred; Rigorous work, strong sense of responsibility, strong team spirit and coordination ability; Proficient in office software, word, excel, etc.) and financial software.

1. Voucher management.

Voucher entry, voucher search, voucher review. Voucher registration, carryover, period-end closing, monthly voucher printing, and account printing.

2. Account book management.

General ledger, account ledger, quantity and amount ledger, fixed asset ledger, fixed asset ledger, multi-column ledger, VAT ledger.

3. Report management.

Balance Sheet, Income Statement (Income Statement), Inventory Monthly Report, Custom Statement.

4. Enterprise data management.

Account settings, company profile settings, voucher wizard settings, voucher summary settings, user permission settings, industry categories and tax rate settings.

5. System function maintenance.

Operator authorization, user password modification, backup data, report design, etc.

There are many jobs that can be done in finance, such as basic bookkeeping, cashiering, secretarial work, administrative work, and so on.

Finance refers to the accounting to carry out a variety of specific issues related to the company's capital movement to deal with activities, such as the collection, sorting, registration, calculation and settlement of original vouchers, which need to be standardized and accurate to ensure the effective implementation of accounting, accounting supervision and accounting standards. What is the specific job of finance?

Financial Accounting Jobs.

1.Manage and control all accounting, financial and auditing functions within the company.

2.Review the company's significant accounts and statements with the Executive Vice President and be accountable for the quality of the accounts and statements.

3. Participate in the examination and approval of the company's financial management system and other financial management systems, and supervise and inspect the company's financial operation and capital receipts and expenditures.

4. Participate in the approval of the company's financial decisions, including the approval of the company's financial budget and final accounts.

5. Supervise the implementation of the main business plans and arrangements approved by the audited air counting unit.

Financing refers to the activities involving capital in the company's production process, specifying the formal characteristics of financing. The latter refers to the economic relationship between a company and various aspects of financial activity, revealing the content and essence of finance. Therefore, corporate finance is generally the flow of capital in the process of reproduction of the company, reflecting the economic relations between the company and all aspects.

What does a cashier do?

The cashier is responsible for handling the cash receipts and expenditures, bank settlements and other related accounts of the audited entity in accordance with the applicable rules and systems, and keeping cash, valuable**, financial seals and related bills at hand.

As long as it is the receipt and payment, deposit and bookkeeping of bills, funds and **, it generally belongs to the cashier. It not only includes all kinds of bills, funds, receipt and payment business processing, bills, funds, sorting and storage, funds, accounting, but also includes the daily work of cashiers of different business departments

1. Prepare a monthly capital plan and arrange funds reasonably;

2. Review the documents, invoices, fill in the documents correctly, and pay the work every month;

3. Daily registration of cash journal and bank journal;

4. Some temporary work every month, etc.; Receipt, payment and storage of funds. The cashier in the narrow sense refers only to the work performed by the staff members who are specially designated by the accounting departments of each unit.

Financial personnel, that is, accounting personnel, refer to those engaged in accounting work who must obtain accounting professional and technical qualification examinations, and those who hold accounting positions shall pass the accounting professional and technical qualification examinations or evaluations at the corresponding level. So what are the daily tasks of financial staff?

What does a day-to-day job in finance involve?

1. According to the national financial accounting regulations and industry accounting regulations, combined with the characteristics of the enterprise, responsible for formulating the relevant work rules and specific provisions of enterprise accounting, and organizing the implementation after approval by the manager.

2. Prepare financial plans, supervise and analyze the implementation of financial plans.

3. Under the guidance of the chief financial officer, do a good job in accounting and settlement in an accurate and timely manner, do a good job in accounting, fill in and review accounting vouchers, record accounts and ledgers in detail, and account for the receipt and payment of funds, receipts and payments, receipts and distributions, increases and decreases of property, and use of assets, as well as income and expenditure from **.

4. Correctly calculate income, costs and expenses, correctly calculate and process financial results, and be specifically responsible for preparing the company's monthly and annual accounts, annual accounts, notes and profit and loss accounts.

5. Responsible for the financial management of the company's fixed assets, correctly calculate and extract the depreciation of fixed assets every month, and organize asset and capital control on a regular or irregular basis.

6. Responsible for the calculation, declaration and payment of the company's taxes, and assist relevant departments in financial audit and annual inspection.

7. Do a good job in the collection, preparation and filing of financial and accounting materials such as accounting vouchers, accounting books, and reports in a timely manner.

8. Actively analyze and evaluate financial and accounting information, and provide timely and reliable financial information and related work suggestions to managers. Assist the CFO in handling financial and internal affairs and complete other tasks as delegated by the CFO on an ad hoc basis.

What are the employment conditions in Finance?

1. Abide by the principles and have good moral quality;

2. Comply with national laws and regulations;

3. Have certain professional knowledge and skills in accounting;

4. Love economic work and act impartially;

5. At least 18 years old and 6 years old. Good communication and coordination skills.