Job responsibilities of accounting in pharmaceutical companies (selected 5 articles)

Many people want to apply for accounting. Accounting is to unify various useful economic businesses of an enterprise into monetary units, and provide economic information reflecting the financial status and operating results of the enterprise through a series of procedures such as bookkeeping, accounting and reimbursement. The following is the job responsibilities of accounting in pharmaceutical companies that I have compiled for you, hoping to help you!

Responsibilities of Accounting Work in Pharmaceutical Company (Selected Part 1)

1. Be responsible for the overall accounting treatment of the company, complete financial accounting on time and issue financial reports;

2. Dock project revenue and expenditure, establish independent ledger of the project, and implement sub-project accounting in the financial system;

3. according to the requirements of business accounting, provide the collection, distribution and carry-over of project costs;

4. Review all expenses and reimbursement, and control the company's costs in strict accordance with the financial system;

5. Review and supervise the compliance of expenditures, provide reasonable management suggestions and control the financial risks of the company;

6. Review the payroll and complete the social security declaration and withholding on time;

7. Familiar with billing system, tax copying, electronic declaration and online tax declaration;

8. provide capital budget and tax compliance review report according to business needs;

9. Complete the annual audit and final settlement;

1. Complete other tasks arranged by the leader.

Responsibilities of Accounting Work in Pharmaceutical Companies (Selected Part 2)

1. Check the compliance and legality of all kinds of invoices, and check whether the obtained VAT invoice information is correct.

2, correct accounting treatment.

3. Calculate taxes and tax returns correctly.

4. Issue tax and statistics reports.

5. Assist in the annual audit and final settlement.

6. Other temporary jobs required by superiors.

Responsibilities of Accounting Work in Pharmaceutical Companies (Selected Part 3)

1. Seriously study the national financial accounting laws and regulations, study the financial accounting business assiduously, correctly reflect and supervise economic activities through accounting work, manage all funds well, and maintain financial discipline.

2. In accordance with the national fiscal and taxation regulations and financial accounting system, carefully prepare and strictly implement the financial budget plan, expenditure scope and expenditure standards, distinguish the channels of funds and use funds reasonably.

3. Fill in accounting vouchers correctly, timely and completely according to legal original bills and vouchers, use accurate accounting subjects, reflect true and clear contents, correct figures, clear accounts and complete vouchers.

4. Check whether all kinds of bills that need to be reimbursed by construction departments are valid. When preparing accounting vouchers, make sure that the accounts are clear, the accounts are accurate and the reimbursement procedures are complete.

5. Implement accounting supervision. Unreal and illegal original vouchers will not be accepted; The original vouchers with inaccurate and incomplete records shall be returned and required to be corrected and supplemented.

6. When keeping accounts, pay attention to checking whether the vouchers are consistent with the transactions, and whether the funds and expenses are correctly accrued. Check each subsidiary ledger with the general ledger at the end of the month to ensure that the accounts are consistent. Accurately and timely reflect the increase and decrease of funds, changes and current settlement, expenses and expenses.

7. Prepare accounting statements (balance sheet, income statement, etc.) on a monthly basis, analyze and summarize them, and report them to the head office or project department leaders for filing and decision-making.

8. If the account records are found to be inconsistent with the physical objects and funds, the reasons shall be found out in time in accordance with the relevant regulations and reported to the head office or the leaders of the project department immediately.

9. Prepare the budget of funds, costs and management expenses, and control the cost budget. Formulate and analyze the purchase and sales budget, and handle other matters related to the budget.

1. Establish an internal accounting system, assist the head office or project department leaders to formulate internal accounting methods and standards, record internal accounting data, analyze internal accounting results, and handle other matters related to internal accounting.

11. Be responsible for supervising the financial operation of the company's project department, and check the cash, accounts receivable (paid) vouchers and accounts receivable (paid) bills with the cashier in time to ensure that the accounts and bills are clear.

12. Review, bind and manage all kinds of vouchers. Keep accounting vouchers, account books, accounting seals, accounting statements and other accounting materials properly.

13. Handle other matters assigned by the company leaders in time.

Responsibilities of accounting jobs in pharmaceutical companies (Selected Part 4)

1. Responsible for accounting and financial management of sales revenue and expenditure, sales cost and sales expenses;

2. cash and bank receipt and payment processing, making accounting vouchers, bank reconciliation and document review;

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

4. Responsible for issuing financial statements;

5. Assist the supervisor to complete other routine work.

Responsibilities of accounting jobs in pharmaceutical companies (Selected Chapter 5)

1. Apply for, issue and certify invoices;

2. declare the national tax and local tax on time every month or quarter, and complete the company's annual industrial and commercial inspection, final settlement and other related matters on time at the end of each year;

3. Check with suppliers every month;

4. Complete the accounts of China, Hongkong and domestic companies and issue financial statements according to the company's business documents;

5. Formulate the company's financial system;