問 最近看到一(yi)(yi)家旅行社招(zhao)聘會(hui)計，想問一(yi)(yi)下，旅行社會(hui)計的崗位職責是什么(me)？

答 1.編(bian)(bian)制(zhi)景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)營(ying)(ying)業(ye)費用(yong)、管(guan)(guan)理費用(yong)、其他應(ying)收(shou)(shou)(shou)(shou)(shou)款(kuan)、內部往來、稅(shui)項、工(gong)資、應(ying)付福利費、營(ying)(ying)業(ye)外支出、預提(ti)費用(yong)、應(ying)收(shou)(shou)(shou)(shou)(shou)賬(zhang)款(kuan)、壞賬(zhang)準備(bei)、預收(shou)(shou)(shou)(shou)(shou)賬(zhang)款(kuan)、權益類科目等相(xiang)(xiang)關(guan)(guan)憑(ping)(ping)證并(bing)登(deng)錄相(xiang)(xiang)關(guan)(guan)賬(zhang)簿，編(bian)(bian)制(zhi)憑(ping)(ping)證前審核相(xiang)(xiang)關(guan)(guan)原始憑(ping)(ping)證。 2.負責及時(shi)、準確編(bian)(bian)制(zhi)景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)各月財(cai)務(wu)報表(biao)(biao)，配(pei)(pei)(pei)合本部財(cai)務(wu)主(zhu)管(guan)(guan)編(bian)(bian)制(zhi)公(gong)司合并(bing)會(hui)計報表(biao)(biao)。 3.配(pei)(pei)(pei)合景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)存(cun)貨(huo)主(zhu)管(guan)(guan)會(hui)計工(gong)作(zuo)，參與存(cun)貨(huo)盤點(dian)(dian)(dian)(dian)(dian)工(gong)作(zuo)。 4.配(pei)(pei)(pei)合景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)主(zhu)管(guan)(guan)對營(ying)(ying)業(ye)部門經(jing)營(ying)(ying)情(qing)況進(jin)(jin)行(xing)統(tong)計分(fen)析，及時(shi)整理、裝訂、歸檔景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)會(hui)計報表(biao)(biao)。 5.負責景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)納稅(shui)申(shen)報表(biao)(biao)的編(bian)(bian)制(zhi)、申(shen)報及景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)稅(shui)項統(tong)計分(fen)析工(gong)作(zuo)。 6.配(pei)(pei)(pei)合統(tong)計人(ren)員提(ti)供相(xiang)(xiang)關(guan)(guan)會(hui)計資料。 7.配(pei)(pei)(pei)合收(shou)(shou)(shou)(shou)(shou)銀(yin)主(zhu)管(guan)(guan)工(gong)作(zuo)，參與收(shou)(shou)(shou)(shou)(shou)銀(yin)點(dian)(dian)(dian)(dian)(dian)查(cha)崗工(gong)作(zuo)。 8.協助系(xi)統(tong)維(wei)護(hu)人(ren)員對電算化(hua)系(xi)統(tong)、收(shou)(shou)(shou)(shou)(shou)銀(yin)系(xi)統(tong)進(jin)(jin)行(xing)維(wei)護(hu)。 9.參與景(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)(dian)值班工(gong)作(zuo)，值班日負責編(bian)(bian)制(zhi)當天(tian)現金日報表(biao)(biao)、營(ying)(ying)業(ye)收(shou)(shou)(shou)(shou)(shou)人(ren)日報表(biao)(biao)，負責安全(quan)收(shou)(shou)(shou)(shou)(shou)繳、人(ren)存(cun)現金及盤點(dian)(dian)(dian)(dian)(dian)核對庫存(cun)現金。