15 corporate accounting job responsibilities

In the rapidly developing society, job responsibilities are becoming more and more important to people, and formulating job responsibilities can reduce the occurrence of illegal behaviors and accidents. Want to learn to formulate job responsibilities but don't know who to consult? The following are the responsibilities of the company's accounting positions that I have compiled for your reference, hoping to help friends in need.

Responsibilities of Company Accountant 1

Responsibilities

Assist the financial manager in all tax-related work planning and management of the company, including:

1. Assist in overall tax planning, making tax plans, implementing planning schemes and optimizing the company's tax environment according to the company's development and business needs;

2. Be responsible for the establishment, planning, budgeting and implementation management of general taxpayer companies;

3. Guide and inspect the tax work of the general taxpayer company of the subsidiary company;

4. Communicate and coordinate with the industrial and commercial and tax authorities, and maintain good communication with the tax authorities

Requirements:

1. College degree or above in accounting, finance, taxation or related majors, with intermediate titles preferred;

more than 2 or 3 years of tax work experience, and be able to independently handle the preparation, tax planning, tax budget and implementation management of general taxpayer companies;

3, familiar with accounting, auditing, taxation, financial management, accounting computerization related laws and regulations;

4. Be familiar with national and local tax policies, have specific tax experience, and be proficient in national tax laws and regulations;

5. Strong sense of responsibility, rigorous style, careful work and strong independence;

6. Good teamwork and pioneering and innovative spirit

7. Responsibilities of accounting positions of registered permanent residence companies in Guangdong Province 2

1. Under the leadership of the manager of the finance department, be responsible for the management of the accounting group of the company.

2. 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

III. Responsible for guiding, supervising, inspecting and assessing the work of the members of this group, promptly handling and solving problems in the work, and ensuring the normal accounting work of this group.

fourth, 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 the reports 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.

VI. 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.

VII. 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.

VIII. Be responsible for the accounting of accrued and prepaid expenses according to regulations every month.

IX. Be responsible for the registration of the company's tax accounts and the payment of taxes.

X. Be responsible for the business procedures of reporting expenses of all departments of the company.

Xi. Prepare departmental expense allocation table according to monthly salary table, water and electricity consumption table, fuel consumption table and other expense items, and extract welfare fund according to the salary table.

XII. 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.

XIII. 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.

XIV. In strict accordance with the requirements of the financial management system, do a good job in auditing accounting vouchers, organize the compilation and review of consolidated statements, ensure the correctness, timeliness and truthfulness of financial settlement, and provide reliable management information for leaders.

15. keep abreast of the use and turnover of working capital and report to the manager of the finance department regularly.

XVI. Supervise the work of the post in charge, and be directly responsible for the effect of work completion.

XVII. Organize employees of subordinate departments to study relevant national financial policies, regulations, financial discipline and accounting system on a regular basis, and constantly improve their ideological level and professional work ability. Responsibilities of the company's accounting position 3

Responsibilities:

1. Apply for bills, purchase invoices, prepare and submit accounting statements, and assist in filing tax statements;

2, cash and bank receipts and payments processing, making accounting vouchers, bank reconciliation, document review, issuing and keeping invoices;

3. Assist in the preparation, filing and storage of accounting documents;

4. Registration and management of fixed assets and low-value consumables;

5. Responsible for external liaison with banks, taxation and other departments;

6. Assist the supervisor to complete other routine work.

Qualifications:

1. College degree or above in finance, accounting, economics and other related majors, with accounting qualifications; More than one year's relevant working experience

2. Have a solid basic knowledge of accounting and more than one year's working experience in accounting, and have certain English reading and writing skills;

3. Familiar with cash management and bank settlement, and familiar with the operation of UFIDA or other financial software;

4. Have strong ability to study and work independently, be practical, careful and proactive;

5. Have good professional ethics and teamwork spirit, and strong communication, understanding and analysis skills. Responsibilities of the company's accounting position 4

Main responsibilities:

1. Review of expense reimbursement documents (whether the documents are true, reasonable, complete and accurate);

2. Daily management of warehousing, invoicing and auditing of invoicing reports;

3. Arrange some other affairs according to personal working ability and job saturation.

Basic requirements:

1. Major in accounting, college degree or above;

2, more than 2 years working experience, general taxpayer enterprise working experience is preferred;

3. Conscientious and meticulous, dedicated, hard-working, with good professional ethics, strong principles, good execution, good communication skills, meticulous patience and sensitivity to numbers;

4. Proficient in the application of financial and Office software, and practical operators of financial systems such as Kingdee and UFIDA are preferred;

5. Accounting qualification certificate, cost management or warehouse management is preferred.

Working hours:

Every Monday to Saturday, 8:-12: am and 1:3-5:3 pm. Responsibilities of the company's accounting position 5

1. Responsible for preparing accounting vouchers, and accounting for cash and reimbursement of current bills.

2. Be responsible for reviewing, checking and managing all kinds of invoices and documents of the company;

3. Responsible for monthly tax declaration;

4. Be responsible for the work liaison and business dealings with the departments of finance, taxation, banking, industry and commerce;

5. Be responsible for the management of accounts receivable and accounts payable;

6. Be responsible for summarizing, numbering, sorting and filing accounting documents, account books and accounting statements;

7. Be responsible for the purchase, storage and cancellation of company bills, and supervise the correct use of bills by all departments;

8. Be responsible for the detailed accounting of goods purchase, receipt and delivery and balance;

9. Complete other tasks assigned by the leaders. Company accounting job responsibilities 6

Job responsibilities:

1) Responsible for the complete set of accounting treatment of subsidiaries and issuing financial statements

2) Responsible for the financial analysis of subsidiaries

3) Responsible for the management report of subsidiaries

4) Complete other tasks assigned by company leaders and cooperate with various departments to complete the work

Qualifications:

1) Strong theoretical knowledge of financial specialty, Familiar with financial laws, regulations and systems and overall accounting operation experience

2) Have certain financial analysis ability

3) Have basic theoretical knowledge such as futures hedging and arbitrage

4) Have a strong sense of responsibility, high loyalty and pressure resistance, and strong team communication and cooperation skills. Responsibilities of the company's accounting posts 7

1. According to the classification of "Accounting Standards-Income", confirm the income from selling goods and provide services and services.

2. classify and summarize the voucher, verification, fabrication, file arrangement and safekeeping of various income.

3. according to the accounting data during the working period, all kinds of income are calculated.

4. all kinds of income are controlled and executed in the forecast plan.

financial and accounting responsibilities

1. According to the national financial and accounting regulations and industry accounting regulations, combined with the company's characteristics, be responsible for drafting the relevant working rules and specific provisions of the company's accounting, and organize their implementation after being approved by the leaders.

2. Participate in drawing up financial plans, and review, analyze and supervise the implementation of budgets and financial plans.

3. under the leadership of the minister, do a good job in accounting and settlement accurately and timely, conduct accounting correctly, fill in and review accounting vouchers, register subsidiary ledgers and general ledgers, and account for the receipt and payment of funds and securities, the receipt and delivery, increase and decrease and use of property, the increase and decrease of asset funds and the income and expenditure of funds.

4. Correctly calculate income, expenses and costs, correctly calculate and handle financial results, and be specifically responsible for the preparation of the company's monthly and annual accounting statements, annual final accounting and notes, and profit distribution accounting.

5. Be responsible for the financial management of the company's fixed assets, correctly accrue the depreciation of fixed assets on a monthly basis, and organize the assets verification regularly or irregularly.

6. Be responsible for the calculation, declaration and payment of company taxes, and assist relevant departments to carry out financial audit and annual inspection.

7. Responsible for accounting supervision. Review the legality, rationality and authenticity of the original documents according to the specified scope and standards of costs and expenses, and whether the examination and approval procedures for expenses are in line with the company's regulations.

8. Be responsible for the review and approval of the purchasing power of social groups.

9. Do a good job in the management of accounting files such as the collection, compilation and filing of accounting documents, account books and statements.

1. Actively analyze and evaluate accounting information, and provide timely and reliable financial information and relevant work suggestions to leaders.

11. assist the minister in the internal affairs of the department and complete other tasks temporarily assigned by the finance minister. Responsibilities of the company's accounting post 8

1. Seriously implement the line, principles and policies of the party and the state, abide by the relevant financial laws and regulations of the state and the provisions and measures formulated by the financial center of the group company, and abide by the company's rules and regulations.

second, responsible for accounting related to the project.

third, be familiar with the scope of expenses, correctly divide the income expenditure and capital expenditure, collect all expenses in time, and reflect the implementation of the investment plan.

4. Prepare accounting vouchers according to the original vouchers that have been verified without error, and complete the accounting and accounting of project costs and transactions, so that the vouchers are clear and concise, the subjects are properly used, the data are accurate, the attachments are complete, and the accounting vouchers are not altered.

5. Be responsible for the payment audit of the project contract, and timely clean up the current accounts related to the project cost according to the regulations of the system.

VI. Understand the construction procedures of the project and cooperate with the general ledger accounting to prepare the project cost budget. Be responsible for checking the payment, budget (settlement) and settlement with the Budget and Final Accounts Section.

VII. Strengthen the basic work of project management, actively establish and improve the original records, account books and consumption quota measurement and inspection system of various capital construction with relevant departments, and provide reliable basis for correctly collecting expenses and transferring fixed assets.

VIII. Actively participate in preliminary meetings such as project initiation, safety evaluation, environmental assessment and design review in conjunction with relevant departments, and put forward relevant rationalization proposals.

IX. Be responsible for the management of relevant vouchers and files before handover.

1. Complete other tasks assigned by the leaders. Responsibilities of the company's accounting post 9

1. Independently set up and register the general ledger and various subsidiary ledgers, and prepare various financial statements;

2, according to the industrial and commercial financial management system and accounting system, register the general ledger and subsidiary ledger, and submit them to the relevant government departments in time;

3. Conduct regular financial inventory together with other departments, and clear current accounts in time;

4. Prepare and keep accounting vouchers and statements;

5. Be responsible for the annual financial audit and coordinate the relationship with the tax industry and commerce;

6. Work out measures for the management of fixed assets, materials, funds and accounting jointly with relevant departments;

7. Responsible for cost accounting and profit accounting;

8. Participate in drafting economic contracts (or agreements) and other economic documents; Participate in the audit of contract (or agreement) machine settlement, and audit the application for printing according to procedures;

9. Review all reimbursement and payment of the company, and release it after approval by the company;

1, responsible for all kinds of fees collection and reminders;

11. Be responsible for organizing and guiding the business technical training or transmission work related to accounting;

12. Complete other tasks assigned by company-level superior leaders. Responsibilities of the company's accounting post 1

Responsibilities:

1. According to the company's financial system, be responsible for reviewing the company's daily expenses and reimbursement documents, and cleaning up daily borrowing and transactions;

2. Be responsible for the arrangement of purchase and payment;

3. Complete the voucher sorting and filing in time;

4. Prepare and send various management reports such as expenses and reserve funds;

5. Complete other tasks assigned by the company leaders;

Requirements:

1. Bachelor degree or above, major in accounting;

2.1-2 years relevant working experience, with accounting qualification certificate;

3. Proficient in office software and excel;

4. Strong principle and good professional ethics; Responsibilities of the company's accounting position 11

1. Responsible for the payment of employees' wages and taxes: making payroll and paying wages, subsidies, allowances and bonuses; Calculate and withhold personal income tax according to the provisions of the tax law, handle the withholding expenses and calculate the actual salary.

2. Be responsible for the company's accounting treatment, participate in the final accounts and prepare accounting statements: review all kinds of original vouchers and make accounting vouchers to ensure the authenticity and legality of all kinds of vouchers; Fill in the subsidiary ledger and general ledger;

3. Be responsible for the daily audit of the company's accounting and supervise the implementation of the daily financial system;

4. Keep financial bills and manage accounting files;

5. Check and supervise the accounting work of subsidiaries;