In the rapidly developing society, job responsibilities are becoming more and more important to people, and formulating job responsibilities can reduce the occurrence of illegal acts and accidents. Want to learn to formulate job responsibilities but don't know who to consult? The following are the responsibilities of the company's accounting positions that I have compiled for your reference, hoping to help friends in need.

Responsibilities of Company Accounting 1 Responsibilities

Assist the finance manager to handle all tax-related work planning and management of the company, including:

1, according to the company's development and business needs, assist in overall tax planning, formulate tax plans, implement planning schemes and optimize the company's tax environment;

2. Responsible for the establishment, planning, budget and implementation management of general taxpayer companies;

3. To guide and inspect the tax work of the subsidiary general taxpayer company;

4. Communicate and coordinate with the industry and commerce and tax authorities, and maintain good communication with the tax authorities.

Requirements:

1, college degree or above in accounting, finance, taxation or related major, with intermediate title preferred;

2, more than 3 years of tax work experience, can independently handle the preparation, tax planning, tax budget and implementation management of general taxpayer companies;

3, familiar with accounting, auditing, taxation, financial management, accounting computerization related laws and regulations;

4. Familiar with national and local tax policies, have specific tax experience, and be proficient in national tax laws and regulations;

5. Strong sense of responsibility, rigorous style, meticulous work and strong independence;

6. Good teamwork and pioneering spirit.

7. Guangdong household registration

Responsibilities of accounting positions in companies. Under the leadership of the finance manager, be responsible for the management of the company's accounting group.

Second, responsible for leading subordinate tellers, bookkeepers and accountants to collect money on time as required, truthfully reflect and supervise the economic activities and financial revenues and expenditures of enterprises, and ensure that all economic businesses are reasonable, reasonable and legal. Secretary resource network

Three, responsible for the guidance, supervision, inspection and assessment of the work of the members of this group, timely handling and solving problems in the work, to ensure the normal accounting work of this group.

Four, timely preparation of monthly, quarterly and annual accounting statements, so that the figures are true, accurate, complete, clear and timely.

Five, according to the accounting system, regularly summarize accounting vouchers (general ledger does not exceed 10 days), and check with the subject general ledger.

Six, responsible for the accounting of enterprise management fees, carefully examine the original vouchers of income and expenditure, and carry out accounting treatment in accordance with the provisions of the system, so that the accounts are clear, the figures are accurate and the settlement is timely.

Seven, responsible for the detailed accounting of special funds, correctly reflect the use and balance of special funds and the expenditure and completion of special projects. The current account of special funds shall be reconciled and liquidated in time.

Eight, responsible for monthly withholding and prepaid expenses accounting according to regulations.

Nine, responsible for the company's tax account registration and tax payment.

Ten, responsible for the company's various departments to declare the cost of a little business procedures.

Eleven, according to the monthly total wages, water and electricity consumption table, fuel consumption table and other cost items to prepare the department cost allocation table, according to the total wages to extract welfare funds.

Twelve, the company's accounting documents, accounting books, financial plans and important economic contracts and other accounting information should be collected regularly, audited, bound into a book, registered number, in accordance with the provisions of the "Accounting Archives Management Measures" for safekeeping, and in accordance with the provisions of the destruction of the examination and approval procedures.

Thirteen. Organize regular inventory and verification of the company's fixed assets and current assets to ensure the accuracy of the property, strengthen the management of fixed assets and current funds, and improve the utilization rate of funds.

Fourteen, in strict accordance with the requirements of the financial management system, do a good job in the audit of accounting vouchers, organize the preparation and audit of unified statements, ensure the correctness, timeliness and authenticity of financial settlement, and provide reliable management information for leaders.

Fifteen, timely grasp the use and turnover of working capital, and regularly report to the manager of the finance department.

Sixteen, supervise the work of this position, and take direct responsibility for the effect of the completed work.

Seventeen, regularly organize employees of subordinate departments to learn the national financial policies, regulations, financial discipline and accounting system, and constantly improve their ideological level and professional work ability.

Company accounting job responsibilities 3 job responsibilities:

1. Apply for bills, purchase invoices, prepare and submit accounting statements, and assist in tax returns;

2, cash and bank receipts and payments processing, making accounting vouchers, bank reconciliation, document review, invoice issuance and custody;

3. Assist in the preparation, filing and storage of accounting vouchers;

4. Registration and management of fixed assets and low-value consumables;

5. Responsible for external liaison with banks, taxation and other departments;

6. Assist the supervisor to complete other daily work.

Qualifications:

1, college degree or above in finance, accounting, economics and other related majors, with accounting qualification; At least one year relevant working experience.

2. Have a solid basic knowledge of accounting and more than one year of accounting work experience, and have certain English reading and writing skills;

3. Familiar with cash management and bank settlement, familiar with the operation of UFIDA or other financial software;

4. Strong independent learning and working ability, practical, careful and proactive;

5. Have good professional ethics and teamwork spirit, and strong communication, understanding and analysis skills.

Responsibilities of Company Accounting Position 4 Main responsibilities:

1, expense reimbursement document review (the review document is true, reasonable, complete and accurate);

2. Daily management of warehouse invoicing and auditing of invoicing reports;

3. Arrange some other affairs according to personal working ability and job saturation.

Basic requirements:

1, major in accounting, college degree or above;

2, more than 2 years of work experience, general taxpayer enterprise work experience is preferred;

3. Careful, dedicated, hard-working, with good professional ethics, strong principles, good execution, good communication skills, meticulous patience and sensitivity to numbers;

4. Skillful application of financial and office software, and practical operators of financial systems such as Kingdee and UFIDA are preferred;

5. Accounting qualification certificate, cost management or warehouse management is preferred.

Working hours:

Every Monday to Saturday, 8: 00 am-12: 00 am and 1:30-5:30 pm.

The company's accounting post responsibilities 5 1, responsible for the preparation of accounting vouchers, as well as the inspection and audit of cash and reimbursement documents;

2. Be responsible for reviewing, inspecting and managing all kinds of invoices and documents of the company;

3. Responsible for monthly tax returns;

4, responsible for the work and business contact with finance, taxation, banking, industry and commerce departments;

5. Responsible for the management of accounts receivable and accounts payable;

6 responsible for the collection, numbering, sorting and filing of accounting vouchers, account books and accounting statements;

7. Be responsible for the purchase, storage and invalidation of company bills, and supervise the correct use of bills by all departments;

8, responsible for the purchase of goods, receiving and dispatching, balance detailed accounting;

9. Complete other tasks assigned by the leaders.

Company accounting job responsibilities 6 job responsibilities:

1) Be responsible for the complete set of accounting treatment of subsidiaries and issue financial statements.

2) Responsible for the financial analysis of subsidiaries.

3) Responsible for the management report of subsidiaries.

4) Complete other tasks assigned by the company leaders and cooperate with all departments to complete the work.

Qualifications:

1) has strong theoretical knowledge of financial specialty, and is familiar with financial laws and regulations and overall accounting operation experience.

2) Have certain financial analysis ability.

3) Have basic theoretical knowledge of futures hedging and arbitrage.

4) Strong sense of responsibility, high loyalty, strong pressure resistance and strong team communication and cooperation ability.

Responsibilities of accounting positions in the company 7 1. According to the accounting standard-income, confirm the income from selling goods, providing labor services and other use of company assets.

2. Vouchers, verification, fabrication, filing and storage of classified and summarized income.

3. According to the accounting data during work, make various incomes.

4. All kinds of income are controlled and executed in the forecast plan.

Responsibilities of financial accounting posts

1. According to the national financial and accounting regulations and industry accounting regulations, combined with the company's characteristics, responsible for drafting the company's accounting-related working rules and specific regulations, and organizing their implementation after being approved by the leaders.

2. Participate in the formulation of financial plans, review, analyze and supervise the implementation of budgets and financial plans.

3. Under the leadership of the Minister, do a good job in accounting and settlement in an accurate and timely manner, conduct accounting correctly, fill in and review accounting vouchers, register subsidiary ledgers and general ledgers, account for the receipt and payment of funds and securities, the receipt and delivery, increase and decrease and use of property, the increase and decrease of assets and funds, and the income and expenditure of funds.

4. Correctly calculate income, expenses and costs, correctly calculate and handle financial results, and be specifically responsible for the preparation of monthly and annual accounting statements, annual final accounts and notes, and profit distribution accounting.

5. Be responsible for the financial management of the company's fixed assets, correctly accrue depreciation of fixed assets on a monthly basis, and organize regular or irregular assets verification.

6. Be responsible for the calculation, declaration and settlement of company tax, and assist relevant departments in financial audit and annual inspection.

7. Responsible for accounting supervision. Review the legality, rationality and authenticity of the original documents according to the specified scope and standards of costs and expenses, and whether the examination and approval procedures of expenses comply with the company's regulations.

8 responsible for the review and approval of the purchasing power of social groups.

9. Do a good job in the management of accounting files such as the collection, compilation and filing of accounting vouchers, account books and statements.

10. Actively analyze and evaluate accounting information, and provide timely and reliable financial information and relevant work suggestions for leaders.

1 1. Assist the minister to do well the internal affairs of the department and complete other tasks temporarily assigned by the finance minister.

Responsibilities of accounting positions in the company 8 1. Conscientiously implement the line, principles and policies of the party and the state, abide by the relevant national financial regulations and the rules and measures formulated by the financial center of the group company, and abide by the company's rules and regulations.

Second, responsible for accounting work related to the project.

Three, familiar with the scope of expenses, correctly divide the income expenditure and capital expenditure, timely collect the expenses, reflect the implementation of the investment plan.

Four, according to the original documents, prepare accounting vouchers, complete the project cost and accounting, so that the voucher summary is clear and concise, the subject is used properly, the data is accurate, the attachments are complete, and the account book vouchers are not altered.

Five, responsible for the payment audit of the project contract, in accordance with the provisions of the system, timely clean up the current accounts related to the project cost.

Six, understand the project construction procedures, with the general ledger accounting project cost budget. Responsible for checking payment, budget (settlement) and settlement with the budget and final accounts section.

Seven, strengthen the basic work of project management, and actively establish and improve the original records, accounting, consumption quota measurement and inspection system in conjunction with relevant departments, so as to provide a reliable basis for correctly charging fees and handing over fixed assets.

Eight, in conjunction with the relevant departments to actively participate in the project, safety assessment, environmental assessment, design review and other preliminary meetings, put forward relevant rationalization proposals.

Nine, responsible for the management of relevant documents and files before the transfer.

Ten, complete other work assigned by the leadership.

Responsibilities of the company's accounting post 9 1, independently responsible for setting and registering the general ledger and various subsidiary ledgers, and preparing various financial statements;

2, according to the industrial and commercial financial management system and accounting system, register the general ledger and subsidiary ledger, timely submitted to the relevant government departments;

3, in conjunction with other departments to conduct regular financial inventory, timely clean up the current accounts;

4. Prepare and save accounting vouchers and statements;

5, responsible for the annual financial audit work, and coordinate the relationship with the tax industry and commerce;

6, in conjunction with the relevant departments to formulate measures for the implementation of fixed assets management, material management, fund management and accounting;

7. Responsible for cost accounting and profit accounting;

8. Participate in drafting economic contracts (or agreements) and other economic documents; Participate in the audit of contract (or agreement) machine settlement, and audit printing application according to procedures;

9. Review all reimbursement and payment of the company, and issue them after approval by the company;

10, responsible for the collection of various fees;

1 1, responsible for organizing and guiding accounting-related business technical training or handling work;

12. Complete other tasks assigned by superior leaders at the company level.

Responsibilities of Company Accounting 10 Responsibilities:

1. According to the company's financial system, be responsible for reviewing the company's daily expenses and reimbursement documents, and cleaning up the daily loan transactions;

2. Responsible for purchasing and payment arrangement;

3. Complete the sorting and filing of vouchers in time;

4. Prepare and send various management reports such as expenses and petty cash;

5. Complete other tasks assigned by company leaders;

Requirements:

1. Bachelor degree or above in accounting;

2. 1-2 years relevant working experience and accounting qualification certificate;

3. Skillful use of office software, proficient in excel

4. Strong principles and good professional ethics;

Responsibilities of the company's accounting post: 1 1, responsible for the distribution of employees' wages and taxes: making payroll and distributing wages, subsidies, allowances and bonuses; Calculate the withholding personal income tax according to the provisions of the tax law, handle the withholding expenses and calculate the actual salary.

2. Be responsible for the company's accounting treatment, participate in final accounts and prepare accounting statements: review all kinds of original vouchers and make accounting vouchers to ensure the authenticity and legality of all kinds of vouchers; Fill in the subsidiary ledger and general ledger;

3. Responsible for the daily audit of the company's accounting and supervise the implementation of the daily financial system;

4. Keep financial bills and manage accounting files;

5. Check and supervise the accounting work of subsidiaries;

6. Complete other tasks assigned by the supervisor of finance department.

Responsibilities of the company's accounting post: 12 1, responsible for online store sales and fund collection management, and financial accounting of daily costs and expenses.

2. Be responsible for daily revenue and expenditure management and checking and auditing of operating expenses; Write off the subsidiary ledger of financial inventory goods to ensure that the accounts are consistent with the facts; Supervise the operation of warehouse procurement, sales and storage system.

3. Review the fund flow, settlement, cash withdrawal and recharge of distribution system of third-party payment instruments.

4. Be responsible for the compilation and analysis of performance data reports, be able to dig out the meaning behind the data and give reasonable suggestions to the business parties; Complete inspection and report analysis independently.

5. Participate in the formulation of e-commerce business process and financial internal system, supervise its operation and put forward reasonable suggestions.

Responsibilities of accounting positions in the company 13 1. Assist superiors to complete daily routine work and handle accounts;

2. Apply for bills and invoices, prepare and submit accounting statements, and assist in filing tax statements;

3, making accounting vouchers, bank reconciliation, document review, issuing and keeping invoices and receipts;

4. Assist in the preparation, filing and storage of accounting vouchers;

5, responsible for account book registration, and check the accounts;

Corporate accounting responsibilities 14 responsibilities:

1. Abide by the company's budget management system and strictly review the expense reimbursement of each department;

2. Make statistical analysis on the expenses of each department, find problems and make suggestions;

3. Participate in the preparation of the company's expense model and have a deeper understanding of the company's expense characteristics;

4. Participate in the preparation of the company's annual budget, implement the budget implementation, and do not reimburse the expenses exceeding the budget;

5. Review procurement contracts, participate in procurement bidding, and track material inventory;

6. Strictly grasp the cost standard, adhere to the principle, save costs, and strictly review and control all expenses in advance;

7. Conduct training and publicity on expense reimbursement and cost control for all departments;

8. Other work assigned by superiors;

Requirements:

1. Full-time bachelor degree or above, major in accounting and finance;

More than 2.2 years working experience, experience in budget management and cost control is preferred;

3. Skillful use of daily OFFICE software such as Kingdee and Office;

4. CET-4 or above;

5. Have good professionalism and professional ethics and good communication skills.

6. Hard-working, proactive and strong in execution;

7. Good growth potential and ability to develop into other positions;

Responsibilities of the company's accounting post: 15 1, responsible for the accounting of preparation drugs, pharmacy drugs, drug purchase and sale price difference, drug expenses, etc.

2. Pharmacy drugs are managed by "amount management, quantity statistics, actual consumption and actual sales". Responsible for the accounting of monthly drug allocation, sales, return and inventory. If there are any errors, find out the reasons and report them in time to prevent missed or poor harvest. Report the inventory invoicing summary at the end of the month and check it with the accounting general ledger every month to ensure that the accounts are consistent.

3, to assist the outpatient pharmacy and inpatient pharmacy drug deployment, fill in the audit certificate in time, do a good job in accounting. Follow-up and spot-check the quantity of drugs in the pharmacy to ensure that the accounts are consistent and the accounts are consistent, and seriously ask the reasons for the inconsistency and report it to the finance department.

4, urge the pharmacy department to submit the drug purchase and supply plan and drug sales report on time. Correctly implement the price policy, conduct on-site inventory of all kinds of drugs that have been raised or lowered, and conduct accounting treatment according to the accounting system.

5, drug inventory should be carried out regularly, inventory surplus and deficiency should find out the reason, distinguish responsibility, go through the formalities for approval in accordance with the provisions, and report and deal with surplus and deficiency drugs, expired drugs and damaged drugs in the near future.

6, pharmacy accounting should always check the ward charge to an account prescription and pharmacy prescription, audit prescription pricing, accounting, accounting accuracy and timeliness; Spot check the quantity of drugs from time to time to ensure that the accounts are consistent with the contents.

7, responsible for the return of the remaining drugs in the accounting department, to ensure that the account is consistent.

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