Hospital Asset Accounting Job Responsibilities (General 6)
In the development of a constantly accelerating society, job responsibilities play an increasingly large role, job responsibilities, including the scope of the job, the responsibility to achieve the objectives of the job, the job environment, the job qualifications and the interrelationships between the various positions. I believe that many friends are very distressed about the development of job responsibilities, the following is my organization of the hospital asset accounting job responsibilities (general 6), for reference only, we take a look at it.
Hospital Asset Accounting Job Responsibilities 1
First, under the leadership of the head of the department, to complete the hospital's accounting accounts, timely bookkeeping vouchers and computerized accounting.
Second, carefully review the original documents, and timely reconciliation with the cashier.
Third, responsible for bank deposit reconciliation.
Fourth, responsible for the hospital budget and final accounts preparation.
Fifth, the end of each month in the next month within five working days to submit accounting statements.
VI. Do a good job of checking the accounts.
vii. Responsible for debt, debt clearance and write-offs.
viii. Responsible for the accounting accounting system is true and legal.
Hospital Asset Accountant Job Description 2
1, in accordance with the hospital accounting system and the relevant regulations are responsible for the hospital's economic operations of bookkeeping, accounting, reporting work.
2, the accounting position staff to implement the billing, bookkeeping, computer entry, review of the post division of labor, *** with the good hospital accounting work.
3, do a good job of cash, bank deposit journals and reconciliation, regular reconciliation with the bank, and make bank deposit reconciliation.
4, manage the accounting files, to ensure that the accounting files are safe, complete and standardized.
5, often analyze the hospital's economic situation, provide information on the hospital's economic activities to the head of the department, and put forward management suggestions for the development of the hospital.
6, to complete the other work assigned by the Chief of Finance.
Hospital Asset Accountant Job Description 3
1, under the leadership of the President, is responsible for the financial work of the hospital. Leadership of the financial staff to conscientiously fulfill their duties, and do a good job of financial management, to provide quality services for the medical front line, to ensure the completion of medical tasks.
2, the implementation of national finance and finance-related laws and regulations, and comply with national financial discipline. In accordance with the "Accounting Law", "Hospital Financial System" and "Hospital Accounting System" requirements, the establishment of the corresponding departmental management system as well as job responsibility system.
3, according to the business plan and in accordance with the provisions of the unified charges, reasonable organization of income. According to the characteristics of the hospital, business needs and the principle of saving, careful budgeting, saving various expenditures, and supervise the rationality, legality and efficiency of the use of funds.
4, according to the hospital revenue increase or decrease in factors and business needs, business needs and financial possibilities, correct and timely preparation of annual and quarterly (or monthly) budgets, regular analysis of the implementation of the budget, and in accordance with national regulations to prepare and report the budget.
5, in accordance with the needs of the hospital financial management and internal control requirements for the reasonable setup of financial staff positions, in accordance with the hospital accounting system to organize financial staff accounting, accounting in accordance with the prescribed format and deadline for the submission of monthly and annual accounting reports.
6, the hospital's financial work to study, layout, check, summarize, according to the actual situation of the unit, the development of internal accounting control system and financial system. Supervise the financial staff to strictly abide by the financial discipline and rules and regulations to ensure that the unit's financial system is sound and effective.
7, to ensure that housing and buildings, equipment, furniture, materials, cash and other state property security, regular supervision and necessary checks and often inventory, to overcome waste and material backlog, in order to prevent the occurrence of undesirable phenomena
8, in accordance with the principle of distribution according to work, efficiency first, and taking into account the principle of fairness, the organization of the unit's bonus distribution work.
9, in accordance with the national price system, do a good job of price management of the unit.
10, regular and occasional analysis of the unit's financial situation, timely to the hospital management to provide comprehensive, true and reliable financial information. Construction projects, large-scale equipment purchases, foreign investment, from the financial point of view of the feasibility of analysis and demonstration, for the leadership decision-making as a good adviser.
11, responsible for the hospital's economic management and other relevant financial system and financial management.
Hospital Asset Accounting Job Description 4
First, familiar with the capital project budgeting business, responsible for the preparation of the hospital infrastructure investment plan and its implementation of supervision and analysis.
Second, familiar with and master the infrastructure of the specific provisions of the relevant cost project expenditure standards, careful review of the incurred 'expenditures, according to the provisions of the project settlement, in collaboration with the planning and infrastructure section of the good measurement and accounting, the content of the expenditure project to analyze the content of the unplanned over the planned budget, unreasonable and illegal expenditures, incomplete expenditures shall not be processed.
Third, according to the provisions of the infrastructure accounting system, the rational design and the correct use of accounting, accounting for all funds into the infrastructure program income and expenditure business, timely preparation and submission of accounting statements.
Fourth, with the relevant departments to do a good job in the delivery of the final financial accounts of the use of property, audit and fixed asset transfer and accounting.
Fifth, proficiency in accounting software modules and the use of various functions, notes.
Six, master the basic situation of the hospital and infrastructure development planning, explore multiple channels and forms of financing, for the leadership of the investment decision-making, to reduce the cost of investment to provide the basis.
VII, to complete other work assigned by the leadership.
Hospital Asset Accountant Job Responsibilities 5
(1) Familiarize yourself with and master the national financial policies and financial rules and regulations, strictly implement the national financial laws and regulations and the hospital's financial system, and abide by the professional ethics of accounting. Seriously study the national cost of capital construction projects, expenditure standards, the scope of expenditure, accurate understanding and application, adhere to the principle, impartiality, and safeguard the interests of the hospital in accordance with the law.
(2) In strict accordance with the provisions of the capital construction accounting system, the rational set up of accounting books, the correct use of accounting entries, according to the occurrence of accounting transactions, the careful preparation of bookkeeping vouchers, registering books of accounts, timely and serious preparation and reporting of accounting statements. Regular analysis of capital expenditures to provide a reliable basis for hospital leaders and relevant departments to make investment decisions and reduce investment costs.
(3) strict control of infrastructure funding targets, in accordance with the arrangements of the collar, in accordance with the contract and supervision of the validation of the progress of the project, to do a good job of the construction of the payment process. Carefully review the project expenditure, strictly in accordance with the contract provisions and the progress of the project to control the project payment. On the unplanned, over budget, incomplete procedures and illegal, unreasonable expenditures will not handle the project payment procedures.
(4) is responsible for handling the final account of the infrastructure project and the final account of the transfer of assets delivered for use. Completion of the project, in a timely manner with the relevant departments to do a good job in the transfer of fixed assets and accounting.
(5) proper custody of the seal, blank checks.
(6) conscientiously implement the project bidding documents, conscientiously implement the project economic contract, and strictly according to its terms for accounting matters.
(7) According to the provisions of the accounting file management, regular collection and organization of accounting information, according to the filing requirements for filing. Accounting vouchers, accounting books, accounting statements, project budgets and other accounting information, regularly collect, review and check, organize the volume, prepare a directory, bound books, and properly stored. Do a good job in the collection and management of various infrastructure materials and documents.
(8) abide by professional ethics, dedication, honesty, fairness, service to the public, dedication to the community, quality cultivation.
(9) to complete other work assigned by the leadership of the Division.
Hospital Asset Accountant Job Responsibilities 6
First, under the leadership of the Chief Financial Officer, is responsible for the accounting and related management of hospital infrastructure projects.
Second, the strict implementation of national financial laws and regulations, financial systems and internal control systems developed by the hospital.
Third, strict control of infrastructure funding targets, in accordance with the arrangements of the leadership of the hospital, according to the contract and supervision of the project progress, do a good job of payment.
Fourth, the content of the contract, payment scanning to the financial contract management system, to facilitate the higher leadership to grasp the progress of payment in a timely manner.
Fifth, timely cleanup of all kinds of current accounts and prepaid works, to ensure the normal operation of the capital project funds.
Sixth, in accordance with the provisions of the infrastructure accounting system and requirements, according to the legal original documents to fill in the bookkeeping vouchers, strictly according to the national provisions of the role of funding the scope of expenditure standards for daily accounting, and timely provision of lawful, true, accurate and complete accounting information.
VII, responsible for financial records management, timely sorting and binding of accounting vouchers, books, statements and other accounting information, and conscientiously do a good job of accounting files, filing, storage and transfer of work.
;