Accounting account duties

Part 1: Accounting Account Responsibilities

1. Responsible for the accounting of income, cost and profit.
2. Prepare a cost and expense budget and analyze the budget implementation.
3. Collection, collation and accounting information feedback of cost data
4. Prepare accounting statements, prepare financial fact sheets, and report various accounting statements and data to the outside world.
5. Organize secondary accounting and guide the team to account.
6. Management of various taxes and fees, management of value-added tax invoices and sales invoices.
7. Work with relevant departments to formulate fixed asset management measures. Conduct fixed asset accounting.
8. Accounting of fixed assets ledgers and detailed accounts.
9. Refers to the allocation of depreciation of fixed assets and prepares statements of fixed assets of relevant departments.
10. Handling the purchase, construction, transfer, internal transfer, lease, seal, scrap, acceptance, transfer and other fixed assets.
11. Participate in the inventory check of fixed assets and analyze the use of fixed assets.
12. Responsible for the accounting of construction materials and construction in progress, master the progress of the project and the investment situation, and cooperate with relevant departments to timely handle the procedures for the transfer of completed projects.
13. Other work assigned by the leadership.

Part 2: Accounting Account Responsibilities

1. Under the leadership of the Minister, in accordance with the relevant regulations of the company's accounting system and accounting management, responsible for the accounting of various accounting and other businesses of the company.
2. According to the accounting system, set the account details and use the corresponding account book, and carefully and accurately log in all kinds of detailed accounts, so that the accounts are clear, the numbers are correct, the registration is timely, the account certificates are consistent, and the problems are corrected in time.
3. Timely understand and review the entry and exit of the company's raw materials, equipment and products, and establish detailed accounts and detailed accounting, understand the performance of the economic contract, urge the handling personnel to timely settle the settlement and warehousing procedures, and carry out the liquidation of accounts receivable and payable.
4. Responsible for the stamp duty decal work and corresponding payment records in accordance with the tax law.
5. Responsible for the accounting detailed accounting of fixed assets, establish a fixed asset auxiliary detailed account, and timely handle the accounting registration procedures.
6. Responsible for the company's various claims and debts.
7. Correctly carry out computerized processing of accounting and improve the speed and accuracy of accounting work.
8. Assist in organizing accounting, etc. Do a good job in organizing and archiving accounting documents such as accounting original vouchers, account books, statements, etc., and propose work suggestions on the scope of duties.
9. Complete other tasks temporarily assigned by the Finance Minister.

Chapter 3: Accounting Account Responsibilities

1. Conscientiously implement the relevant financial and economic laws, regulations and systems of the state, and be responsible for organizing the specific implementation of accounting personnel in the center, protecting the compliance and operation of financial funds and the security and integrity of state property.
2. Advising on the establishment of the central accounting institution, staffing, professional technical position setting and appointment.
3. Organize the accounting and supervision of the center, and establish and improve various accounting systems and internal control mechanisms.
4. Organize and implement follow-up education and assessment of accounting personnel, and continuously improve the professional quality and skills of accounting personnel.
5. Assist the director's coordination center with the management unit, the bank counter, the relevant business department of the Finance Bureau, and the business relationship between the accounting and auditing and accounting accounting of each cabinet group within the center.
6. Responsible for the compilation and review of accounting statements, responsible for the financial final accounts of all units at the end of the year to ensure the authenticity and integrity of accounting information.
7. Assist the director to make plans for the development of the business of the center.
8. Complete other tasks assigned by the center leader.

Chapter 4: Accounting Account Responsibilities

1. Under the leadership of the Finance Minister, be responsible for the accounting work of the company and assume the corresponding financial management responsibilities.
2. Implementing the national accounting regulations and the accounting system and implementation rules formulated by the Group and the Company.
3. Responsible for setting up the account book system and assisting other departments such as warehouse management, after-sales service, and business to establish necessary accounts.
4. Standardize the accounting basic work and accounting process, carefully review the original vouchers, correctly prepare the accounting vouchers, and accurately record the accounts.
5. Financial supervision shall be implemented in accordance with the business authorization and other management systems. For the super-permitted power, the financial procedures may be handled after obtaining the written approval of the corresponding authorized unit.
6. Check the invoices and purchase invoices in a timely manner, and perform inventory and sales cost accounting according to regulations. At the end of the month, under the organization of the financial supervisor, inventory counts and accounts, account verification and verification work were carried out, and the differences were dealt with in a timely manner.
7. Responsible for the reconciliation of current payments and strengthen the collection of arrears.
8. The audit of strict cost documents shall be carried out according to the regulations. Standardize the accounting treatment of the expense business and carry out cost analysis.
9. Depreciation of fixed assets, welfare expenses, labor union funds, education funds, accrued expenses, and provision for various preparations, and amortization of expenses to be amortized according to the provisions of the company's accounting system.
10. Accurately calculate the profit and loss of the company's profits and sub-products according to the company's accounting system, and shall not artificially adjust profits.
11. Timely prepare the accounting statements of this department and submit them to the group, and be responsible for compiling the company's consolidated statements.
12. Carry out accounting treatment and tax declaration work for tax matters in accordance with the law, and strictly manage the VAT invoices.
13. Responsible for the management of accounting files such as accounting documents, account books, financial accounting reports and other accounting materials.

Chapter 5: Accounting Account Responsibilities

1. Responsible for the main business income and other business income accounting.
2. Responsible for the management of accounts receivable and notes receivable.
3. Responsible for accruing, reporting, and paying taxes and surcharges.
4. Responsible for the payment of port construction, port fees and preparation of port construction fee statements.
5. Responsible for the accrual and payment of the main business income insurance premium.
6. Responsible for purchasing and printing invoices.
7. Complete the leadership and assign various tasks.