行政单位会计和出纳岗位职责

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行政单位会计岗位职责范本 administrative accountant job description

1、负责集团公司会计核算及准时提交相应财务信息。

2、熟悉国家有关财务政策法规，跟踪本行政区域内的政策规定更新，制定具体的财务政策及实施措施。

3、统一组织、协调本行政单位的会计事务，跟踪日常记账工作，结算财务账目，准确绘制财务报表。

4、负责核查、整理本行政单位的财务凭证，并对所涉及的财务管理工作进行核查和汇总统计，按规定完成相关财务报表。

5、负责核算经营活动中的资金使用情况，具体分析本行政单位的资金结构，提出合理化的资金管理建议。

6、协助分析财务利润损失、财务资金的使用情况等会计数据，及时反映企业的财务状况，为企业管理决策提供依据。

7、做好公司内部上下级单位、内部会计档案管理，以确保财务信息的真实性。

8、完成上级领导安排的其他工作。

1. Responsible for accounting and timely submission of corresponding financial information in the group company.

2. Familiar with the relevant financial policies and regulations of the state, tracking the policy regulations in this administrative region, and formulating specific financial policies and implementation measures.

3. Unify and coordinate the accounting affairs of this administrative unit, track the daily bookkeeping work, settle the financial accounts, and accurately draw up the financial statements.

4. Be responsible for verifying and sorting out the financial vouchers of this administrative unit, and verify and summarize the financial management work involved, and complete the relevant financial statements according to the regulations.

5. Be responsible for accounting for the use of funds in the business activities, and making specific analysis of the capital structure of this administrative unit, and making reasonable capital management suggestions.

6. Assist in analyzing accounting data such as financial profit and loss, financial funds usage, etc., timely reflecting the financial situation of the enterprise, and providing the basis for enterprise management decision-making.

7. Do a good job in internal accounting archives management of the company to ensure the authenticity of financial information.

8. Complete other tasks assigned by the superiors.