▎ The person in charge of an accounting institution and the person in charge of accounting should meet the following basic requirements:
1. Adhere to principles and be honest and upright;
2. Have the professional and technical post qualification of accountant or above or have been engaged in accounting work for not less than three years;
3. Be familiar with national financial laws, regulations, rules, guidelines and policies, and master relevant knowledge of business management in this industry;
4. Strong organizational skills;
5. Physical condition can meet the requirements of the job.
▎ Main work contents of accounting supervisor
1. Under the leadership of the manager of the finance department, be responsible for the management of the accounting group of the company.
2. Be responsible for leading the subordinate tellers, bookkeepers and accountants to keep accounts and collect money on time and as required, truthfully reflect and supervise the economic activities and financial revenues and expenditures of the enterprise, and ensure that all economic businesses are reasonable, reasonable and legal. Secretarial resource network
3. Responsible for guiding, supervising, inspecting and assessing the work of the members of this group, handling and solving problems in time to ensure the normal accounting work of this group.
4. Prepare monthly, quarterly and annual accounting statements on time, so that the figures are true, the calculations are accurate, the contents are complete, the explanations are clear, and they are submitted in time.
5. according to the accounting system, summarize the accounting vouchers regularly (not more than 1 days after registering in the general ledger) and check them with the account subsidiary ledger.
6. Be responsible for the management fee accounting of the enterprise, carefully examine the original vouchers of income and expenditure, and ensure that the accounting treatment conforms to the regulations of the system, with clear accounts, accurate figures and timely settlement.
7. Be responsible for detailed accounting of special funds, and correctly reflect the utilization and balance of various special funds as well as the expenditure and completion of special projects. The current accounts of special funds should be reconciled and liquidated in time.
8. Be responsible for the accounting of monthly expenses accrued and prepaid according to regulations.
9. Be responsible for the registration and payment of company tax accounts.
1. Be responsible for the business procedures for reporting expenses of all departments of the company.
11. Prepare the departmental expense allocation table according to the monthly payroll, water and electricity consumption table, fuel consumption table and other expense items, and extract the welfare fund according to the payroll.
12. regularly collect, review, bind up and register the company's accounting documents, account books, financial plans and important economic contracts, keep them properly in accordance with the Measures for the Administration of Accounting Archives, and go through the formalities of destruction and approval in accordance with the regulations.
13. Organize regular inventory and verification of the company's fixed assets and current assets to ensure the accuracy of the property, strengthen the management of fixed assets and current funds, and improve the utilization rate of funds.
14. The business settlement is correct, timely and true, providing reliable management information for leaders.
15. keep abreast of the use and turnover of working capital and report to the manager of finance department regularly.
16. supervise the work of the position in charge and be directly responsible for the effect of the work completion.
17. Organize employees of subordinate departments to study relevant national financial policies, laws and regulations, financial discipline and accounting system on a regular basis, and constantly improve their ideological level and professional work ability.
financial supervisor induction training camp, 1-day efficient training plan and three famous teachers' training.
From the ability of fiscal and taxation processing to the ability of fund management and report review, and then to the construction of fiscal and taxation system, cost management and budget management, we will gradually improve and train you in a targeted way, so that you can quickly practice the post skills of financial supervisors.