Accounting duties (General 18)
With the step by step development of society, job responsibilities are more and more important to people, the development of job responsibilities can effectively prevent because of the unreasonable distribution of positions and lead to work between departments or between employees to shirk, shirk responsibility and other phenomena. The development of job responsibilities need to pay attention to what problems? The following is my carefully organized accountant job responsibilities (general 18), welcome to read and collect.
Accountant Job Responsibilities 1
Job Responsibilities :
1, fully responsible for the day-to-day management of financial data;
2, responsible for the preparation and organization of the implementation of the financial budget report, monthly, quarterly and annual financial reports;
3, responsible for accounting and analysis, and timely to the Relevant leaders to provide financial advice and plans;
4, responsible for the management of funds, assets, monitoring the major economic activities that may cause economic losses to the company;
5, coordination of the company's economic relations with the bank, the state treasury, the competent authorities, the tax authorities, and do a good job of tax planning;
6, to complete the leadership of the other work assigned.
Qualifications ：
1, financial undergraduate or above, medical device industry experience is preferred;
2, intermediate accountant or above;
3, more than three years of corporate finance experience;
4, proficient knowledge and skills in financial management, mastery of the Financial management, legal knowledge;
5, strong problem-solving and judgment decision-making ability, leadership, rapid adaptability, interpersonal communication and coordination skills, planning and implementation of the work;
6, with a strong sense of teamwork, sense of service and good professional ethics;
7, proficient in the use of financial software, office software, and other basic work skills
8.
Accountant Job Responsibilities 21, according to the plan to organize production: according to the workshop supervisor issued production plan, the allocation of the work of the employees on duty.
2, quality control: responsible for the implementation of the inspection of the raw and auxiliary materials used in the shift, found abnormalities in a timely manner to pick out and isolate, and report to the superiors.
3, responsible for workshop accounting management: responsible for the class of water, electricity and steam use of statistics, the class of water, electricity and steam unit consumption anomaly analysis.
4, the organization of the workshop staff training: responsible for organizing the training of the operating instructions. Responsible for the management of the operation process of the workshop staff, in strict accordance with the requirements of the system for the operation.
5, management work: responsible for the class position 5S related work, responsible for handover 5S inspection, responsible for 5S unqualified points for rectification.
6, participate in the class performance appraisal work: daily performance appraisal of the class employees, the formation of records.
7, other work assigned by the leadership.
Accountant Job Responsibilities 3
1, responsible for organizing a variety of material consumption quotas in the workshop, such as: raw and auxiliary materials, packages, low-value consumables, utilities, etc., statistics on the actual consumption of a variety of materials, in accordance with the basic principle of who benefits, who bears the responsibility for the distribution of the product each month.
2, workshop finished goods, semi-finished goods quantity statistics.
3, is responsible for organizing the monthly inventory, the end of each month to organize the workshop self-check, prepare inventory statements, and on the inventory of surplus and deficit materials to identify the reasons.
4, statistics workshop in service equipment quantity and change.
5, is responsible for monitoring the workshop assets, to ensure that the accounts are consistent with the real, do a good job of a variety of documents, accounts, reports organized and filed to ensure the authenticity of the information, accuracy, completeness, security.
Accountant Job Responsibilities 4
1, the preparation of the index report on schedule, timely provision of accounting information, according to the requirements of a variety of reports, to be true and correct.
2, daily attention to the book safety inventory, timely reporting to the department.
3, with the sales company issued production task orders.
4, keep the department's related information, such as: test reports, etc., need to establish a file.
5, do a good job of leadership arrangements for all other work.
Accountant Job Responsibilities 5Job Responsibilities :
1, timely understanding of the progress of the sites, collection information, visas, etc., to participate in the whole process of control and management of the project cost;
2, review of the labor estimate of the task book, the project's labor costs, the case of exceeding the company's standards when the timely order to adjust;
3, timely input of settlement project skilled labor, auxiliary labor and other information, the establishment of labor cost database;
4, the project department of materials and labor and other engineering cost measurement, review the project's profit point, loss point, find out the reasons for the reasonable suggestions, and report the situation to the leadership in a timely manner;
5, the establishment and improvement of the company's cost management system, the establishment and improvement of cost control rules and regulations, the new personnel, the new staff, the new staff, and the new staff. Control rules and regulations, the pre-settlement of new personnel related to the popularization of knowledge;
6, to complete other work assigned by the higher leadership.
Requirements:
1, engineering management and other related professional college degree or above, more than 3 years of relevant work experience;
2, familiar with CAD operation, quota knowledge, cost measurement knowledge, have a certain degree of cost analysis ability;
3, integrity, strong sense of responsibility, have good communication and coordination skills, language skills. Coordination ability, language skills;
4, can adapt to the national travel.
Accountant Job Responsibilities6Requirements ：
1, college degree or above, more than two years of work experience in payroll-related positions, skilled operation of Excel and other office software;
2, familiar with the national labor and personnel laws and regulations, as well as payroll-related laws and policies;
3, a high degree of sensitivity to the figures have a high degree of sensitivity, good at doing data analysis;
4, with good professional ethics, down-to-earth, calm character, rigorous and patient.
Accountant Job Responsibilities 7
1, responsible for the workshop's materials for the receipt, issue materials, checking the ledger completion of the warehouse.
2, the accountant is responsible for the collection and storage of relevant documents in the workshop, and guide the collaterals to issue relevant documents. (Specific business documents include: material receipt, material return, overspending, finished goods into the warehouse).
3, is responsible for the workshop related things to deal with the account reconciliation and monitoring of the physical.
4, responsible for the daily task completion of the submission of the closing application and the submission of reports.
5, is responsible for the organization of the workshop inventory work and inventory differences in the analysis of the description, the company did not organize a comprehensive inventory of the case, the workshop accountants in the last day of the month before 5:00 pm to print inventory statements (indicating qualified products, products to be processed) and submitted to the Ministry of Manufacturing Cost Accounting, Manufacturing Cost Accounting in the same day using a random check of the inventory, the results of the random check will be notified.
6, daily inventory, monthly inventory, to ensure that the SAP system accounts, on-site practices, such as accounts in line with the books, accounts in line.
7, in a timely manner to do a good job of the workshop's various production task list of material consumption, to ensure accuracy and timeliness.
8, and financial personnel to do a variety of timely internal control and other internal accounting work.
Accountant Job Responsibilities 8
1, improve the costing methodology, supervise and feedback the implementation of supply chain related systems and processes, and guide the workshop to improve the process.
2, on time to complete the cost of monthly closure, timely output of all cost-related data, submit cost analysis reports and optimization proposals.
3, standard cost development, management, cost analysis, promote workshop cost improvement.
4, leadership arrangements for other cost-related work.
Accountant Job Responsibilities9
1. According to the workflow correctly accounting for all kinds of settlement payments, and the system platform data checking on time to do settlement;
2. According to the workflow on time to correctly deal with all kinds of discrepancies in the payment;
3. Regularly do a good job in all kinds of data backup;
4. Accounting for the paper data in order to be sorted out on a daily basis, and regularly handed over to the Accounting Division Accounting;
5. Regularly send the relevant forms to the relevant leadership mailbox;
6. Monthly reconciliation with the accountant of the current account
7. Leadership arrangements for other work;
Accountant Job Responsibilities101, sales orders received and entered, the entry of the production plan, the generation of the material requirements plan;
2, is responsible for the K3 production Task order entry, decomposition of related work;
3, for procurement invoices and warehousing orders for write-offs, good supplier current account records, submit supplier payment applications;
4, summary of the month's procurement amount, statistics of the month's procurement delivery rate;
5, real-time maintenance of the K3 purchasing unit price, terms of payment, and bank accounts and other supply information;
6, cooperate with the Finance Department, the production plan entry, material requirements plan generation;5, real-time maintenance of K3 purchasing unit price, payment terms and bank accounts and other supply information;
6, with the Ministry of Finance to complete the three-way reconciliation of supplier accounts;7, responsible for the department's office supplies requisition and document management;
8, to complete the leadership of the other work assigned.
Accountant duties 11
1. Under the leadership of the workshop director, responsible for the workshop's material consumption, accounting for raw and auxiliary materials input, registration of low value consumables issued. Statistics of input and output of the whole workshop. Accounting for the cost of the workshop products, in cooperation with the Ministry of Finance to do a good job in the period of statistical reports.
2. According to the production needs of raw materials, auxiliary materials, packaging materials, low-value consumables and labor protection supplies and other materials issued by the receipt, after approval to the warehouse to receive.
3. Responsible for the acceptance of the materials received, custody and storage and management of work in progress, finished goods statistics.
4. Responsible for the statistics of input and output of each production process, set up statistical accounts by process and category, and make daily and monthly reports and submit them to the production department in time.
5. Responsible for the establishment of workshop materials ledger, and categorization and storage.
6. Responsible for the issuance of materials for each process in the workshop, registration and custody of the returned items, monthly inventory, to achieve consistency.
7. Responsible for the workshop intermediate station and material storage room daily management and cleaning.
8. Responsible for the strict implementation of flammable, explosive, corrosive and other hazardous materials management program, the temporary no longer use hazardous materials returned to the hazardous materials warehouse in a timely manner, shall not be left in the workshop, and for the relevant procedures.
9. Statistics of the workshop's online equipment and spare equipment, the number of changes.
10. Statistics of the workshop's various production tools, according to the process and categories of the establishment of accounts, once a month to verify the timely recovery of all processes idle tools, found damaged, lost, should be investigated and reported to the director of the workshop.
11. Responsible for the workshop staff attendance and staff piecework statistics, and fill in the workshop staff payroll, by the Ministry of Administration and Personnel audit reported to the Ministry of Finance. If overtime wages need to be approved by the Ministry of Production.
Accountant Job Description 121, to assist the person in charge of finance for the company's income, expenditure and costs and other financial accounting, the company's business activities, transactions, property and materials truthfully and comprehensively record, reflect, and supervise;
2, to accept the tax, auditing and other departments of the inspection, supervision, timely and accurate provision of all the information required, and maintain good communication with all parties and coordination;
2, acceptance of tax, audit and other departments of inspection, supervision, timely and accurate provision of all information required, and all parties to maintain good communication and coordination. Coordination;
3, cash and bank receipts and payments processing, production of vouchers, bank reconciliations, document review, issuing and custody of invoices;
4, the company's pharmacy accounts, funds and other accounting, tax returns, etc.;
5, is responsible for the external liaison with the bank, tax and other departments.
Accountant duties 13
1, the company's daily expense reimbursement work, organize and review the expense reimbursement;
2, the preparation of bookkeeping vouchers, account processing, registration of the general ledger and a variety of ledger accounts, binding accounting vouchers, books, etc., for safekeeping and archiving;
3, day-to-day accounting accounting and write-offs, including expense write-offs, cost accounting, fund accounting, Asset accounting, profit accounting, etc.; to achieve timely receipt and payment, accounts, accounts in line with the account, day and month;
4, at any time with the current unit to check the sales data, monthly reconciliation of purchasing, sales, production and other data;
5, monthly VAT invoices, invoices and tax declarations;
6, the monthly accounts receivable and payable, inventory and other financial accounting;
7, the monthly accounts receivable and payable, inventory and other relevant financial data;
7, the monthly accounts receivable and payable, inventory, etc., the monthly accounts receivable and payable, inventory, etc. Accounting;
Accountant Job Responsibilities 141. Responsible for checking with customers, the marketing department of the amount of customer arrivals, issuing invoices
2, according to the provisions of the receipt and payment of bank monies; responsible for the implementation of checks, seals of the various financial management system;
3. Provide a complete set of original documents for the accountant to assist the head of the accountant in cash, bank deposit vouchers preparation;
4.
4. with the marketing department, procurement staff, do a good job of the bank deposit income and expenditure business, including the production of detailed statements of receipts, registration of all types of contract ledger;
5. with the purchasing staff for foreign exchange write-offs of foreign currency purchases, with the Accounting Manager, Accounting to complete the audit of the affairs;
6. with the accountant to do a good job in the binding of accounting information, custody of work, do a variety of certificates of the year Work, do a good job of the annual inspection of various licenses;
Accountant Job Description 151, strictly abide by the company's rules and regulations and financial discipline, obedience to management and hard work.
2, the daily record of the production workshop mixing records, the mixing of the data provided by the technical center should be checked with the consistency of the mixing records in a timely and accurate.
3, the daily record of production workshop processes such as material consumption, molding and other process records, entry requirements for detailed, timely and accurate, in order to ensure timely and accurate costing.
4, the 26th of each month with the financial staff for the end of the month inventory, monthly based on the consumption of materials and materials manager to check the inventory, inventory, pay attention to remind the 25th night shift on the material, the 26th morning is not allowed to receive materials, the number of silos, the number of materials to be issued to check the number of inventory, such as inventory discrepancies to analyze the reasons for the production process.
5, the monthly production of timely grasp of the situation, the waste should be highly concerned about the consumption of raw materials, inventory loss of raw materials according to the actual situation of the cost of waste.
6, cost accounting methods:
(1) XX products in accordance with historical practice does not calculate the cost of products, 26 inventory and so on four to five days after the 25th casting molding picked up after the finished product;
(2) spare parts according to the warehouse custodian of the receipt of materials provided by the list of records of the cost of products and processes, but should be reconciled with the production records;
(3) electricity according to the substation supervisor, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant, the power plant and the power plant. (3) electricity according to the substation supervisor according to the actual power consumption distribution measurement, but should be compared with the financial monthly invoices on the amount of use and the price of electricity;
(4) mold amortization to the mold inventory management provided by the cash amortization amortization, the above amortization of the original amortization method of amortization with the production remains unchanged. The accountant should be monthly with the mold custodian to check the mold purchase, repair, etc., and tabulated by the custodian, the competent leader signed the financial report. If there is a scrap mold must be relevant personnel to the scene, sign, check catty, sign before scrapping.
7, the raw materials, spare parts, molds and electricity and other costs recorded, according to the production plan records accounting for the cost of each finished product workshop; labor wages according to piece-rate accounting, should be strictly according to the production of measurement of labor wages, and the rest of the management personnel not measured by the production of management personnel can be apportioned according to the production of each species.
8, the monthly amortization balance of raw materials, spare parts and other low-value consumables calculated unit price should be provided by the financial. Unit price (weighted average) shall prevail, calculate the cost amount.
9, after all the calculations, the production cost accounting form reported to the financial, office supplies, laboratory supplies, depreciation, maintenance costs according to the actual amount incurred by the financial cost accountant apportionment.
10, to complete the leadership of other tasks temporarily assigned.
Accountant duties 16
1, responsible for the department's cost accounting work, and do a good job summarizing the data and reporting work, to do the day and month, the data records are accurate.
2, the accountant is responsible for the collection and storage of the relevant documents in the department, and guide the material clerk to issue the relevant documents.
3, the accountant is responsible for the department's related things to deal with the account reconciliation monitoring work.
4, the accountant is responsible for the establishment and improvement of the department's cost control target responsibility system, analyze, monitor and assess the implementation of various costs. And the development of the department's related cost control measures.
5, is responsible for the process of monitoring and assessment of the department's assessment indicators.
6, monthly in accordance with the provisions of the cost accounting group of the non-coal division to report the relevant data.
7, monthly in accordance with the provisions of the Ministry of Finance to report the relevant data.
8, to complete other work assigned by the leadership.
Accountant job responsibilities 17
1. Comply with the law, love and dedication. Strictly abide by the departmental assessment system, the company's attendance and other relevant company rules and regulations, and pay attention to personal image at all times.
2. The main responsibility of the accountant is to do a good job of the total budget analysis of the project in charge of the total budget (decomposition of the total budget by node), the monthly budget cost analysis and analysis of the monthly output value statement, the 20th ~ 27th of each month, according to the projected progress of the project department to analyze the monthly budget for the next month, calculating the value of the internal project works.
3. Be able to familiarize with national laws and regulations and local management regulations on project cost, be proficient in the theoretical knowledge of the profession, be familiar with engineering drawings, master the project budget quota and relevant policies and regulations, lay the foundation for the correct preparation of monthly budgets and audit of the total project budget.
4. The accountant should always understand the local material information price, the main material market price of the project in charge of the project to understand and summarize in writing to the leadership of the company.
5. Comprehensive grasp of the terms of the construction contract, in-depth understanding of the construction site, for the project budget review work to lay a good foundation. Ensure the authenticity of the budget information provided by the project department.
6. Completion of the analysis of the economic indicators of the cost of the project, timely completion of the project budget, the final account of the submission of information.
7. The accountant must master the company's project management system economic module of the relevant operating methods, familiar with the "installation project costing regulations.
8. The accountant must obey the company's arrangements to complete the other work assigned by the department head.
9. Put an end to the project engineering monthly budget, total budget, output value statement for false reporting false reporting and other fraudulent behavior.
10. The accountant needs to cooperate with the project department and the cost manager to do a good job of cost management, and site management personnel to deal with interpersonal relations, to be loyal, realistic, and do a good job of project cost analysis, to always think of the site for the site to do their part in the normal construction.
11. Completion of other matters assigned by the leadership.
Accountant duties 18
First, strictly abide by the state and the company's cost expenditure range and cost expenditure standards, combined with the company's production and operation characteristics and management requirements, the development of cost accounting methods.
Second, according to the company's production and business plans to prepare costs, expenses, profits and other plans, and will be the target decomposition and implementation to ensure that the plan is realized.
Third, in accordance with the provisions of the cost accounting methods, to determine the cost of accounting objects, the correct collection and distribution of production costs.
Fourth, on-time preparation of product cost, cost statements. Against the cost plan to find out the reasons for the rise and fall of costs, and put forward ways to reduce costs, expenses, and strengthen cost management.
V. Assist the relevant departments to regularly inventory finished goods, check the inventory of finished goods.
VI. Carry out group mass accounting, and implement the economic responsibility system.
vii. Completion of other work assigned by the leadership.
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