問 成(cheng)本費用會計的崗位職(zhi)責是(shi)什(shen)么？是(shi)不是(shi)必須要熟(shu)悉會計制度才可以(yi)啊(a)！

答 1、熟悉會計(ji)制(zhi)(zhi)(zhi)(zhi)度和(he)財(cai)政(zheng)部(bu)門對(dui)各(ge)項費(fei)用(yong)(yong)(yong)(yong)(yong)開支的(de)(de)(de)(de)有關(guan)(guan)規(gui)定(ding)，在預(yu)(yu)算(suan)范(fan)圍(wei)內，嚴格(ge)掌(zhang)握費(fei)用(yong)(yong)(yong)(yong)(yong)開支標準(zhun)，堅持(chi)原(yuan)(yuan)(yuan)則(ze)，節約(yue)費(fei)用(yong)(yong)(yong)(yong)(yong)，不該支付的(de)(de)(de)(de)費(fei)用(yong)(yong)(yong)(yong)(yong)不予報(bao)銷； 2、認真審(shen)(shen)核(he)各(ge)種(zhong)費(fei)用(yong)(yong)(yong)(yong)(yong)單(dan)據(ju)，授權審(shen)(shen)批人和(he)經(jing)手(shou)人簽字(zi)齊全，原(yuan)(yuan)(yuan)始單(dan)據(ju)數字(zi)清楚，業(ye)務(wu)情況(kuang)反映明確(que)(que)； 3、收到(dao)費(fei)用(yong)(yong)(yong)(yong)(yong)單(dan)據(ju)及時填(tian)制(zhi)(zhi)(zhi)(zhi)記帳(zhang)(zhang)憑證，金額和(he)摘要清楚，按(an)照(zhao)規(gui)定(ding)分(fen)(fen)清各(ge)部(bu)門和(he)各(ge)項費(fei)用(yong)(yong)(yong)(yong)(yong)的(de)(de)(de)(de)小細目，制(zhi)(zhi)(zhi)(zhi)單(dan)和(he)復核(he)手(shou)續(xu)齊全； 4、每(mei)(mei)月應按(an)權責發生制(zhi)(zhi)(zhi)(zhi)原(yuan)(yuan)(yuan)則(ze)，有關(guan)(guan)費(fei)用(yong)(yong)(yong)(yong)(yong)預(yu)(yu)結入帳(zhang)(zhang)； 5、對(dui)各(ge)內部(bu)營業(ye)口的(de)(de)(de)(de)對(dui)內服(fu)務(wu)費(fei)用(yong)(yong)(yong)(yong)(yong)進行(xing)(xing)分(fen)(fen)配；負責每(mei)(mei)月工資(zi)(zi)(zi)的(de)(de)(de)(de)審(shen)(shen)核(he)； 6、和(he)往來及時進行(xing)(xing)對(dui)帳(zhang)(zhang)； 7、對(dui)使(shi)用(yong)(yong)(yong)(yong)(yong)年(nian)(nian)限(xian)1年(nian)(nian)以上(shang)，單(dan)位價(jia)值2000元以上(shang)的(de)(de)(de)(de)或(huo)價(jia)值未(wei)到(dao)2000但(dan)認為(wei)有必要做為(wei)固(gu)定(ding)資(zi)(zi)(zi)產(chan)進行(xing)(xing)管理(li)的(de)(de)(de)(de)財(cai)產(chan)作(zuo)為(wei)固(gu)定(ding)資(zi)(zi)(zi)產(chan)；設(she)置固(gu)定(ding)資(zi)(zi)(zi)產(chan)登記簿，按(an)類別(bie)設(she)專(zhuan)欄(lan)，正確(que)(que)反映各(ge)類固(gu)定(ding)資(zi)(zi)(zi)產(chan)原(yuan)(yuan)(yuan)值的(de)(de)(de)(de)增減變(bian)動；定(ding)期與使(shi)用(yong)(yong)(yong)(yong)(yong)部(bu)門資(zi)(zi)(zi)產(chan)管理(li)人員(yuan)核(he)對(dui)，年(nian)(nian)末必須(xu)清點實物，做到(dao)帳(zhang)(zhang)帳(zhang)(zhang)、帳(zhang)(zhang)物相(xiang)符；根(gen)據(ju)自身經(jing)營特(te)點，在規(gui)定(ding)的(de)(de)(de)(de)折(zhe)(zhe)舊(jiu)年(nian)(nian)限(xian)內，確(que)(que)定(ding)折(zhe)(zhe)舊(jiu)年(nian)(nian)限(xian)和(he)折(zhe)(zhe)舊(jiu)方法(fa)，折(zhe)(zhe)舊(jiu)年(nian)(nian)限(xian)和(he)方法(fa)一(yi)經(jing)確(que)(que)定(ding)，不得(de)隨意更改； 8、月末編制(zhi)(zhi)(zhi)(zhi)部(bu)門費(fei)用(yong)(yong)(yong)(yong)(yong)匯總表，與預(yu)(yu)算(suan)進行(xing)(xing)對(dui)比分(fen)(fen)析(xi)，對(dui)每(mei)(mei)月的(de)(de)(de)(de)費(fei)用(yong)(yong)(yong)(yong)(yong)進行(xing)(xing)預(yu)(yu)警(jing)，對(dui)超當月預(yu)(yu)算(suan)的(de)(de)(de)(de)費(fei)用(yong)(yong)(yong)(yong)(yong)，提(ti)請各(ge)部(bu)門關(guan)(guan)注； 9、對(dui)預(yu)(yu)算(suan)的(de)(de)(de)(de)執行(xing)(xing)進行(xing)(xing)總體跟蹤和(he)控制(zhi)(zhi)(zhi)(zhi)，保證在預(yu)(yu)算(suan)控制(zhi)(zhi)(zhi)(zhi)范(fan)圍(wei)內開支，對(dui)異常費(fei)用(yong)(yong)(yong)(yong)(yong)做專(zhuan)項分(fen)(fen)析(xi)，編制(zhi)(zhi)(zhi)(zhi)相(xiang)關(guan)(guan)的(de)(de)(de)(de)管理(li)報(bao)表； 10、承辦經(jing)理(li)或(huo)主管交辦的(de)(de)(de)(de)其它工作(zuo)。