Accountant's job responsibilities (selected 17 articles)
In today's society, more and more people will come into contact with job responsibilities, and formulating job responsibilities can effectively standardize operational behavior. So how are the relevant job responsibilities formulated? The following is the job responsibilities of the accountant I have compiled for reference only. Welcome to read.
Accountant's Job Responsibilities 1
1. Proficient in using financial software.
2, according to the examination and approval procedures and signature requirements, do a good job in warehousing, billing and material loss reporting of products and materials.
3. According to the company's requirements, make statistics on daily reports, monthly reports, cumulative reports, etc. on time for accounting and reporting.
4. Participate in and cooperate with the inventory data provision, data adjustment and other work in the warehouse.
5, do a good job of cost and expense accounting, and report to the department and finance in time.
6. Prepare indicator reports on schedule, provide accounting data in time, and make various statements as required to be true and correct.
7. Pay attention to the book safety stock every day and report it to the department in time.
8. Cooperate with the sales company to issue the production task list.
9. Keep the relevant materials of the department, such as test reports, and establish files.
11, do other work arranged by the leaders. Accountant's job responsibilities 2
1. Responsible for sorting out the consumption quota of various materials in the workshop, such as raw and auxiliary materials, packaging materials, low-value consumables, utilities, etc., counting the actual consumption of various materials, and distributing them to products every month according to the basic principle of who benefits and who bears.
2. Statistics on the number of finished products and semi-finished products in the workshop.
3. Be responsible for organizing monthly inventory, organizing workshop self-inspection at the end of each month, preparing inventory report and finding out the reasons for the inventory of profit and loss materials.
4, statistics workshop in-service equipment quantity and change.
5. Be responsible for monitoring the assets of the workshop, ensuring that the accounts are consistent with the facts, and filing all kinds of documents, accounts and statements to ensure the authenticity, accuracy, integrity and safety of the data. Accountant's job responsibilities 3
1. Organize production according to the plan: distribute the production plan according to the workshop supervisor and assign the work of the employees on duty.
2. quality control: responsible for inspecting the raw and auxiliary materials used on duty, picking out and isolating any abnormality in time, and reporting to the superior.
3. Responsible for workshop accounting management: responsible for the statistics of the usage of water, electricity and steam in this class, and the analysis of the abnormal consumption of water, electricity and steam in this class.
4. Organize the training of workshop staff: be responsible for organizing the training of work instructions. Be responsible for the management of the operation process of the workshop staff and carry out the operation in strict accordance with the system requirements.
5. management: responsible for 5S-related work in this shift, 5S inspection in succession, and rectification of 5S nonconformities.
6. Participate in the performance appraisal of the staff of this class: conduct performance appraisal of the staff of this class every day and form records.
7. Other tasks assigned by the leaders. Accountant's job responsibilities 4
1. Be fully responsible for the daily management of financial data;
2. Be responsible for preparing and organizing the implementation of financial budget reports, monthly, quarterly and annual financial reports;
3. Be responsible for accounting and analysis, and provide relevant leaders with financial suggestions and plans in time;
4. Be responsible for the management of funds and assets, and monitor major economic activities that may cause economic losses to the company;
5. coordinate the economic relationship between the company and banks, national finance, competent departments and tax departments, and make tax planning well;
6. Complete other tasks assigned by the leaders. Accountant's job responsibilities 5
1. Correctly calculate all kinds of settlement funds according to the workflow, and make settlement on time after checking with the data of each system platform;
2. Handle all kinds of differential payments on time and correctly according to the workflow;
3. Make regular backups of all kinds of data;
4. sort out the accounting paper data in order every day and submit them to the accounting office for entry on a regular basis;
5. Send relevant forms to relevant leaders' mailboxes regularly;
6. Check the current account with the accountant every month
7. Other work arranged by the leader; Responsibilities of Accountant 6
1. Improve cost accounting methods, supervise and feedback the implementation of supply chain related systems and processes, and guide the improvement of workshop processes.
2. Complete the monthly cost statement on time, output various cost-related data in time, and submit the cost analysis report and optimization suggestions.
3. Make, manage and analyze the bid cost to promote the improvement of workshop cost.
4. Other cost-related work arranged by the leader. Accountant's job responsibilities 7
1. Be familiar with the job workflow, be proficient in accounting work, and do a good job in wage accounting for team employees;
2. Organize the team workload score, team reward and punishment score, personal workload score and input the score into the "three-oriented" software system every day, and be responsible for the daily maintenance and management of the internal market-oriented system of the fleet;
3. Make statistics on the fuel consumption and vehicle working hours of all engineering vehicles on time every day, and submit them to the company on time;
4. Be responsible for the attendance of all the team members, and do a good job in collecting and distributing office supplies every quarter; Accountant's job responsibilities 8
1. Master the asset management system and accounting methods, and be responsible for property management and accounting of relevant property use departments.
2. Be responsible for compiling the requisition and distribution table of property, conducting accounting, and implementing separate and classified management according to the asset use responsibility system.
3. Participate in the inventory of fixed assets and the end-of-month inventory of articles. The fixed assets that the hotel gains or loses in the property inventory should be handled differently according to the situation.
4. Analyze the use effect of property and articles to improve the utilization rate of fixed assets.
5. Depreciation of fixed assets is accrued every month, registered in account books, and the balance of net assets is settled at the end of the month. Prepare a summary table of depreciation of fixed assets, so that the accounts are consistent with each other.
6. correctly divide the boundaries between fixed assets and low-value consumables, compile the fixed assets catalogue, classify and account for fixed assets, and be responsible for detailed accounting of fixed assets in accordance with the relevant provisions of the financial system. Supervise the relevant departments or managers to handle accounting procedures for fixed assets purchased, transferred, internally transferred, leased, sealed and transferred. Truthfully reflect all the accounting contents, including correctly calculating the book value of fixed assets and correctly planning the depreciation of fixed assets.
7. Make an inventory of assets at the end of the year, and go through the formalities for scrapping and selling unused assets according to the "Property Management Responsibility System". Prepare accounting vouchers and register fixed assets accounts.
8. Be responsible for the outbound distribution of low-value consumables and materials, and classify the service supplies, cleaning supplies, printing and stationery supplies, cotton goods, glassware, porcelain and office supplies in the materials according to the date and items of collection, and prepare distribution tables and accounting vouchers according to the departments of collection.
9, the recipients of goods, do have control in advance, after the supervision. At the end of the month, analyze the consumption of goods collected, compare and analyze them with the budget and the same period of last year, and regularly organize and analyze the use effect of fixed assets.
11. Accept and complete other work temporarily arranged by the supervisor. Accountant's job responsibilities 9
1. Be responsible for the management and settlement of canteen stalls, once every half month, sort out the turnover data of card machines, check them, make tables (including deducting water, electricity and gas fees, accommodation fees, etc.) and sign them, and settle the accounts for the operators.
2. Be responsible for the accounting work of the canteen, be able to timely summarize materials, tabulate, complete the accounting work of the canteen once a month, and report relevant materials in time, with accurate data.
3. Be responsible for the routine inspection of the daily service of each stall in the canteen, and check the personal hygiene, dress and service attitude of the employees in each stall every day, and check whether the goods are mixed in the operation room, correct the existing problems in time and punish them according to the relevant regulations.
4. Be responsible for the file construction of employees in the canteen, and establish employees' files, which must include a copy of employees' ID cards, their floors, jobs, emergency contact numbers, etc.
5. Be responsible for urging employees in all stalls to apply for health certificates in time, and ensure that all employees hold valid health certificates.
6. Be responsible for formulating the on-the-job training plan for employees, doing well the on-the-job training once a month, and conducting regular assessment on employees. Those who fail the assessment will leave their posts for study, and then take up their posts after passing the assessment, and make training and assessment records.
7. Be responsible for the accommodation arrangement and accommodation safety training for canteen staff.
8. Be responsible for the assessment of stall owners in the canteen. At the end of the semester, the assessment will be made according to the inspection records, punishment records and stall owners' summary.
9. Cooperate with leaders to complete the job responsibilities of accountants. 11
1. Strictly abide by the scope and standards of cost and expenditure of the state and the company, and formulate cost accounting methods in combination with the company's production and operation characteristics and management requirements.
second, prepare the cost, expense, profit and other plans according to the company's production and operation plan, and decompose and implement the indicators to ensure the realization of the plan.
third, according to the provisions of the cost accounting method, determine the cost accounting object, and correctly collect and allocate production expenses.
fourth, prepare the product cost and expense report on time. Find out the reasons of cost rise and fall according to the cost plan, put forward ways to reduce costs and expenses, and strengthen cost management.
5. assist relevant departments to inventory finished products regularly and check the inventory of finished products.
VI. Carry out mass accounting of teams and groups and implement the economic responsibility system.
VII. Complete other tasks assigned by the leaders. Accountant's job responsibilities 11
1. Be responsible for the accounting work of the department's expenses, and do a good job of summarizing and reporting all the data, so as to achieve a monthly statement and accurate data records.
2. The accountant is responsible for the collection and storage of relevant documents of the department, and guides the material clerk to issue relevant documents.
3. The accountant is responsible for the accounting check and monitoring of related matters in this department.
4. The accountant is responsible for establishing and perfecting the target responsibility system for cost control of the department, and analyzing, monitoring and assessing the implementation of various expenses. And formulate relevant cost control measures of the department.
5. Be responsible for the process monitoring and assessment of various assessment indicators of this department.
6. submit relevant data every month according to the regulations of the cost accounting group of non-coal division.
7. submit relevant data according to the regulations of the finance department every month.
8. Complete other tasks assigned by the leaders. Accountant's job responsibilities 12
1. Under the leadership of the project manager, carry out specific implementation of the project quality and technical data management, and take direct responsibility for the management of the project quality records (data).
2. Seriously implement the management system of engineering technical data and the provisions of the company's quality record control program documents, and be responsible for the collection and arrangement of engineering technical data records of the project.
3. Be responsible for establishing the archives of engineering technical data (quality records) of the project, and urge the person in charge of the data to complete the data operation and transmission accurately and timely.
iv. collect and sort out all kinds of materials and certificates contained in engineering technical data (quality records).
5. Be responsible for the editing and auditing of the engineering technical data (quality records) of the project.
VI. Responsible for completing the quality statistics report of the cost project department.
VII. Be responsible for rectifying the problems existing in the operation of the engineering technical data (quality records) of the project and the requirements that the data are not synchronized with the progress of the project, and supervise the implementation of rectification.
8. Participate in the project completion acceptance of the project unit, and be responsible for submitting complete and accurate unit project completion drawings and completion data.
IX. Be responsible for preparing the cost plan of the project department and organizing the audit.
ten, responsible for establishing and improving the project management system.
Xi. Be responsible for establishing the account of funds used for the cost of the project.
XII. Be responsible for preparing the cost report of the project.
XIII. Be responsible for the cost analysis of the project.
XIV. responsible for completing other related work arranged by the project manager. Accountant's job responsibilities 13
1. Cooperate with the project manager to do a good job in unit project cost accounting and quantity analysis, carry out quota analysis activities in combination with the project, verify the consumption of various resources, put forward suggestions and opinions on the project budget, and feed them back to the company leaders in time;
2. Be familiar with the construction drawings and the actual situation of the construction site, be familiar with and hold the construction contract, cooperate with the project personnel to prepare the construction image and schedule, prepare the construction budget of each production stage according to the production schedule, and report the economic operation of the project to the company leaders in time;
3. Carefully prepare the project budget and final accounts, and submit the monthly progress payment to the construction unit for approval on time.
4. Participate in the negotiation of various contracts, master the market labor and material price information, and evaluate and analyze the project cost;
5.
6. Assist the Finance Department to calculate the cost of the project; Participate in tender documents, tender preparation and contract review, collect the cost information of various projects (such as various on-site visas, changes, meeting minutes and other related information), participate in the blue prints.the design, on-site acceptance, project pre-settlement negotiation and project acceptance;
7. Do a good job of summarizing and archiving the project cost documents, and analyze the economic indicators of the completed `project';
8.
9. Establish the account of the company's pre-settlement and progress report, and fill in relevant reports; Complete other tasks assigned by the leaders in time. Accountant's job responsibilities 14
1. Responsible for maintaining the basic information database of employees, managing and filling in various reports, accounts, cards, etc.
2. Actively participate in various safety activities, post technical training and accident plan drills;
3. Take an active part in safety activities and put forward reasonable suggestions on safety production;
4. Complete other tasks temporarily assigned by the motorcade. Responsibilities of Accountant 15
Accountant in canteen should actively cooperate with and assist the canteen administrator. The specific responsibilities include:
1. Strengthening the management of fixed-point procurement, obtaining the valid Business License issued by the supplier's industrial and commercial department and the valid copy of the Hygiene License issued by the hygiene supervision department, and the food quarantine certificate or qualification certificate, and establishing and perfecting the procurement ledger according to the specifications to prevent false accounts.
2. Carry out monthly cost accounting and strictly control the profit ratio. Publish cost accounting every school month. Using computer-aided management, students avoid cash operation when purchasing meals.
3. Check whether the purchased food is qualified or quarantined. Corrupt, moldy, insect-eaten, poisonous and harmful, adulterated, and stale food shall not enter the school cafeteria. Accountant's job responsibilities 16
1. Accountant in the canteen accounts and eats in the center.