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工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)內容：1、在項目經理(li)和(he)(he)(he)分(fen)公(gong)司(si)(si)總(zong)會(hui)計(ji)師領導(dao)(dao)下，負(fu)(fu)責(ze)項目部財(cai)(cai)務(wu)(wu)會(hui)計(ji)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。2、嚴(yan)格執行公(gong)司(si)(si)規章制(zhi)度(du)和(he)(he)(he)核算管(guan)(guan)理(li)的(de)(de)(de)(de)有關規定，服從財(cai)(cai)務(wu)(wu)科(ke)長的(de)(de)(de)(de)分(fen)工(gong)(gong)(gong)(gong)(gong)(gong)和(he)(he)(he)管(guan)(guan)理(li)，做(zuo)好(hao)分(fen)工(gong)(gong)(gong)(gong)(gong)(gong)范圍內各種賬(zhang)(zhang)(zhang)(zhang)目的(de)(de)(de)(de)核算和(he)(he)(he)監督(du)檢(jian)查(cha)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。3、熟(shu)悉(xi)掌握財(cai)(cai)務(wu)(wu)制(zhi)度(du)、會(hui)計(ji)制(zhi)度(du)和(he)(he)(he)有關法(fa)規。及(ji)時(shi)(shi)編制(zhi)轉帳憑證(zheng)及(ji)各主管(guan)(guan)部門(men)要求(qiu)的(de)(de)(de)(de)各類報(bao)表及(ji)其網上(shang)申報(bao)、繳納稅金等工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。4、 負(fu)(fu)責(ze)審核記帳憑證(zheng)（含所附原始憑證(zheng)）的(de)(de)(de)(de)合(he)法(fa)性(xing)、合(he)規性(xing)、準確(que)性(xing)。5、 核算人事部提供的(de)(de)(de)(de)薪金發(fa)放名冊(ce)，按時(shi)(shi)發(fa)入(ru)公(gong)司(si)(si)職工(gong)(gong)(gong)(gong)(gong)(gong)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)資(zi)、獎金。6、負(fu)(fu)責(ze)保管(guan)(guan)工(gong)(gong)(gong)(gong)(gong)(gong)地(di)出(chu)、入(ru)場票據(ju)的(de)(de)(de)(de)傳遞交接工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，并將傳遞的(de)(de)(de)(de)票據(ju)及(ji)時(shi)(shi)的(de)(de)(de)(de)對賬(zhang)(zhang)(zhang)(zhang)、記賬(zhang)(zhang)(zhang)(zhang)。7、正確(que)進(jin)行電算化賬(zhang)(zhang)(zhang)(zhang)務(wu)(wu)處理(li)，提高(gao)(gao)會(hui)計(ji)核算工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)速度(du)和(he)(he)(he)準確(que)性(xing)。8、認真整理(li)和(he)(he)(he)妥善保管(guan)(guan)各公(gong)司(si)(si)的(de)(de)(de)(de)會(hui)計(ji)憑證(zheng)、賬(zhang)(zhang)(zhang)(zhang)簿、報(bao)表以及(ji)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)范圍內所涉(she)及(ji)的(de)(de)(de)(de)文件等檔案資(zi)料。及(ji)時(shi)(shi)清理(li)往(wang)來款項，做(zuo)好(hao)往(wang)來賬(zhang)(zhang)(zhang)(zhang)目的(de)(de)(de)(de)清查(cha)和(he)(he)(he)核對工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，做(zuo)到(dao)賬(zhang)(zhang)(zhang)(zhang)實(shi)相符。9、負(fu)(fu)責(ze)各公(gong)司(si)(si)營業執照、稅務(wu)(wu)登記證(zheng)的(de)(de)(de)(de)年檢(jian)和(he)(he)(he)變更(geng)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。精通稅務(wu)(wu)，數量(liang)掌握納稅政策。10、負(fu)(fu)責(ze)協調部門(men)資(zi)產清查(cha)、盤(pan)點(dian)和(he)(he)(he)對賬(zhang)(zhang)(zhang)(zhang)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，提高(gao)(gao)資(zi)產利用效率。11、負(fu)(fu)責(ze)各項收入(ru)、成(cheng)本(ben)(ben)（如(ru)生(sheng)產成(cheng)本(ben)(ben)、制(zhi)造費用）、費用（如(ru)財(cai)(cai)務(wu)(wu)費用）的(de)(de)(de)(de)核算，掌握目標(biao)成(cheng)本(ben)(ben)，考核成(cheng)本(ben)(ben)指標(biao)。12、服從公(gong)司(si)(si)的(de)(de)(de)(de)領導(dao)(dao)和(he)(he)(he)安排(pai)，積極完成(cheng)領導(dao)(dao)臨時(shi)(shi)交辦(ban)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。嚴(yan)格遵守(shou)職業道德，做(zuo)到(dao)廉潔奉公(gong)、堅(jian)持原則、實(shi)事求(qiu)是、熱忱工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。