工程公司會計崗位職責是什么?
問 我是(shi)一(yi)(yi)名會計(ji)師,剛收到一(yi)(yi)家工(gong)(gong)程(cheng)公(gong)司(si)的(de)錄取(qu)通知(zhi),我沒有在類似的(de)企業工(gong)(gong)作(zuo)過,工(gong)(gong)程(cheng)公(gong)司(si)會計(ji)崗位職責是(shi)什(shen)么?
答 工(gong)(gong)(gong)程公司(si)(si)會(hui)(hui)計(ji)(ji)崗位職責(ze): 1、在(zai)項目(mu)(mu)(mu)經(jing)(jing)理和(he)(he)(he)分公司(si)(si)總(zong)會(hui)(hui)計(ji)(ji)師(shi)領導下,負(fu)(fu)(fu)(fu)責(ze)項目(mu)(mu)(mu)部財(cai)(cai)(cai)務會(hui)(hui)計(ji)(ji)工(gong)(gong)(gong)作(zuo)。 2、按照《會(hui)(hui)計(ji)(ji)法》和(he)(he)(he)有(you)關財(cai)(cai)(cai)經(jing)(jing)法規(gui)、政策、制(zhi)(zhi)度的(de)規(gui)定,負(fu)(fu)(fu)(fu)責(ze)項目(mu)(mu)(mu)的(de)會(hui)(hui)計(ji)(ji)事項,進行(xing)會(hui)(hui)計(ji)(ji)核算(suan),實(shi)施會(hui)(hui)計(ji)(ji)監督,嚴格維護財(cai)(cai)(cai)經(jing)(jing)紀(ji)律,并協調好同生產(chan)(chan)、經(jing)(jing)營、供(gong)應等(deng)部門(men)之間(jian)的(de)經(jing)(jing)濟(ji)關系。 3、對違反(fan)國家(jia)經(jing)(jing)濟(ji)法律、法規(gui)、政策、制(zhi)(zhi)度的(de)有(you)可能(neng)在(zai)經(jing)(jing)濟(ji)上(shang)給(gei)公司(si)(si)造成(cheng)損失浪費(fei)的(de)行(xing)為,要加以(yi)制(zhi)(zhi)止(zhi)或(huo)糾正(zheng),制(zhi)(zhi)止(zhi)或(huo)糾正(zheng)無效(xiao)時,應按《會(hui)(hui)計(ji)(ji)法》第(di)十(shi)九條的(de)規(gui)定處理。 4、負(fu)(fu)(fu)(fu)責(ze)組織實(shi)施月、季、年度財(cai)(cai)(cai)力(li)收(shou)支(zhi)計(ji)(ji)劃,層層落實(shi)與(yu)分解,負(fu)(fu)(fu)(fu)責(ze)對執(zhi)行(xing)情況的(de)檢查和(he)(he)(he)分析,并提(ti)出合(he)理的(de)建議(yi)。 5、編制(zhi)(zhi)財(cai)(cai)(cai)務收(shou)支(zhi)計(ji)(ji)劃,有(you)效(xiao)的(de)使用(yong)(yong)(yong)(yong)資金(jin),提(ti)高(gao)資金(jin)的(de)使用(yong)(yong)(yong)(yong)效(xiao)率;建立健全經(jing)(jing)濟(ji)核算(suan)制(zhi)(zhi)度,利(li)(li)用(yong)(yong)(yong)(yong)財(cai)(cai)(cai)務會(hui)(hui)計(ji)(ji)資料進行(xing)經(jing)(jing)濟(ji)活動分析。 6、負(fu)(fu)(fu)(fu)責(ze)協調供(gong)應部門(men)做好動力(li)設備和(he)(he)(he)工(gong)(gong)(gong)具(ju)、儀器及生產(chan)(chan)用(yong)(yong)(yong)(yong)具(ju)的(de)清查、盤點和(he)(he)(he)對賬工(gong)(gong)(gong)作(zuo),提(ti)高(gao)資產(chan)(chan)利(li)(li)用(yong)(yong)(yong)(yong)效(xiao)率。 7、負(fu)(fu)(fu)(fu)責(ze)各項收(shou)入、成(cheng)本(ben)(如(ru)生產(chan)(chan)成(cheng)本(ben)、制(zhi)(zhi)造費(fei)用(yong)(yong)(yong)(yong))、費(fei)用(yong)(yong)(yong)(yong)(如(ru)財(cai)(cai)(cai)務費(fei)用(yong)(yong)(yong)(yong))的(de)核算(suan),掌握(wo)目(mu)(mu)(mu)標(biao)成(cheng)本(ben),考核成(cheng)本(ben)指標(biao)。 8、建立財(cai)(cai)(cai)務成(cheng)本(ben)控制(zhi)(zhi)體系,對成(cheng)本(ben)和(he)(he)(he)資金(jin)進行(xing)控制(zhi)(zhi);進行(xing)的(de)控制(zhi)(zhi)、核算(suan)和(he)(he)(he)分析,督促項目(mu)(mu)(mu)有(you)關部門(men)降低消耗,節約費(fei)用(yong)(yong)(yong)(yong),提(ti)高(gao)經(jing)(jing)濟(ji)效(xiao)益,保證生產(chan)(chan)經(jing)(jing)營目(mu)(mu)(mu)標(biao)和(he)(he)(he)利(li)(li)潤目(mu)(mu)(mu)標(biao)的(de)完成(cheng)。 9、負(fu)(fu)(fu)(fu)責(ze)審核記帳(zhang)憑證(含(han)所附原始憑證)的(de)合(he)法性、合(he)規(gui)性、準(zhun)確(que)性。 10、承辦上(shang)級領導交辦的(de)其他工(gong)(gong)(gong)作(zuo)。