Why do you want to add a little after the financial figures about money and a little in the upper right corner? Does it make sense? Thank you.

Financial figures about money should be added at the back, mostly to prevent people from adding figures at the back. The dot in the upper right corner is a diagonal line, not a dot.

Financial personnel:

1, timely, accurately and efficiently complete the daily financial settlement and accounting business.

2. Provide accurate and detailed accounting statement data to enterprise leaders and superior departments.

3. Carefully prepare and strictly implement the financial plan, conduct regular financial analysis in advance, and abide by various financial revenue and expenditure systems.

4, scientific, reasonable and efficient use of the enterprise's own funds, to ensure the normal daily settlement, salary payment and tax payment smoothly.

5. Regularly check and analyze the implementation of financial plans and budgets, tap the potential of increasing income and reducing expenditure, assess the effect of fund use, and make suggestions to leaders in time when problems are found.

6 regularly participate in the inventory of enterprise assets and materials, and do a good job in maintaining and increasing the value of assets and reusing idle assets.

7. Report the financial operation status of the enterprise to the head office in a timely and accurate manner according to regulations, and complete other temporary tasks assigned by the head office and company leaders.

General ledger and others:

1. Review the accounting vouchers of the current month, ensure the authenticity and integrity of the vouchers, summarize the accounting vouchers on schedule, and register the general ledger in time.

2. Bind accounting vouchers in time, so that there are many orders and no skipping.

3. At the end of each month, organize the reconciliation with each subsidiary ledger to ensure the balance of payments and the consistency of accounts and facts, and organize relevant personnel to check in time when problems are found.

4. Issue reports on schedule to ensure that the accounts are consistent with the facts, the figures are accurate, the surface is clear, and the reports are submitted in time.

5. Submit accounting vouchers and account forms to the accounting file management personnel regularly, register and handle the handover procedures.

Accounting:

1, accounting vouchers with approval numbers can be posted.

2, accounting should be registered in chronological order and serial number, are not allowed to omit or insert numbers.

3. The material account shall be recorded one by one according to the attachment, and shall not be registered in summary.

4, problems found in the accounting need to get in touch with relevant personnel and departments in time, and solve them in time.

5. Cash bank journals should be kept clean and tidy every day, cash should be counted and verified every day, and bank accounts should be reconciled every month.

6. Expense account, current account, material account, etc. Monthly, quarterly and annual reports shall be completed as required.

7. For all accounting vouchers after accounting, the bookkeeper should tick "√" in the current account and affix the word "accounting" on the voucher.

8, current accounts, expenses, materials and other accounts, should be timely reconciliation with the relevant units and departments, found that the problem is solved in time, without delay.

9. At the end of each month, each subsidiary ledger should take the initiative to reconcile with the general ledger to ensure that the accounts are consistent with the facts.