会计岗位职责1.doc

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1、会计岗位职责第一条 承担会计工作责任。第二条 负责登记会计账簿，编制会计报表。按月及时向总经理提交会计报表等财务资料，不得虚报、瞒报或拒报。财务资料要详实、明细、完整。第三条 按照财务规定记账、复帐、报账，数字准确、账目清楚。经常性对库存物资、现金、银行存款等清查核对，做到帐帐、账务、账款、账证、帐实相符，日清月结。发现问题及时向财务经理和总经理汇报。第四条 负责会计凭证、会计报表、会计账簿和其他财务资料的保管及会计档案管理工作，严禁丢失、缺少或损坏。第五条 按照财务规定设置和使用会计科目，不得任意增减或者合并会计科目。第六条 对发生的每一项经济业务，必须取得经核查无误的原始凭证填制会计凭证，

2、字迹要清晰、工整、不得潦草。待添加的隐藏文字内容2第七条 严格审核会计凭证，对记载不正确、不完整、不符合财务规定的凭证，应退回补填或更正。上报有关部门的各种财务资料须经总经理和财务经理审核同意。29C91AFE4CED1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AFEDD1B6C87D1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AF95AD9C91AFE4CED1B6C8795AD91

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