Responsibilities of accounting logistics post

Responsibilities of accounting logistics post

Internship is an experience that every student must have, so that we can understand the society in practice. The following are the job responsibilities of accounting logistics that I have sorted out, welcome to refer to!

1 Responsibilities of Accounting Logistics

First, be responsible for keeping the financial general ledger and various subsidiary ledgers of the school logistics service corporation. Complete procedures, accurate figures, neat handwriting, timely registration and clear account books.

Two, responsible for the preparation of monthly and year-end accounts and other related statements.

Third, assist the general manager to formulate and implement the plan for the service company.

Four, carefully review the original documents, in violation of the provisions or unqualified documents should be refused to enter an account. It is necessary to strictly implement the expenditure scope and expenditure standards of the head office.

Five, regularly check the accounts of fixed assets, so that the accounts are consistent.

Six, the superior financial institutions to check the work, to be responsible for providing information and reflect the situation.

Seven, report the financial situation to the school leaders in writing every month, be a good staff, and play the role of financial supervision.

Eight, regularly bind accounting vouchers, account books, lists, etc. , properly kept and filed. Accounting files were kept by the accountant in that year, and accounting files in previous years were kept by the archives room of the head office.

Nine, review the payment of wages and bonuses.

Ten, responsible for the financial seal, strictly control the issuance of checks.

Eleven, fill in the audit report on time, carefully check, and submit the accounting information on time.

Twelve, strengthen safety awareness and safety measures, strictly implement the safety financial management system, to ensure that there is no safety problem.

Thirteen, strictly abide by and implement the national financial regulations and financial accounting system, do a good job in accounting.

2 Logistics accounting responsibilities

First, strictly review all kinds of reimbursement documents and other original vouchers, and fill in accounting vouchers according to the original vouchers. Supervise and control the economic activities within the department. Before reimbursement, all expense documents and invoices must be signed by the handlers and inspectors and approved by the supervisor.

Second, do a good job in all kinds of statistical reports and report them in time. Report the canteen report before 5th of next month, and report the transaction report before I0 of next month.

Third, carefully register attendance, collect employee leave forms, and keep abreast of employee attendance.

Four, timely distribution of employee welfare materials and all kinds of tickets.

5. "Oppose waste and put an end to corruption", and report the economic uncertainty to the superior in time.

6. Handle the daily business of the office, send and receive, timely convey and keep documents and materials.

Seven, complete other tasks assigned by the leadership.

3 school logistics accounting responsibilities

First, assist the general affairs director to manage the income and expenditure of school funds and extra-budgetary funds, be the assistant to the general affairs director, and manage and manage finances.

Two, in accordance with the provisions of the financial system and expenditure standards, strict management of the school's expenses.

Three, audit all kinds of receipts and payments, timely settlement and bookkeeping, the use of funds and existing problems, regularly report to the relevant leaders.

Four, in accordance with the regulations, conscientiously do a good job of all kinds of information and data required by the higher authorities.

Five, take good care of all kinds of financial vouchers, books, etc., timely sorting, binding, filing.

Six, guide and help property management personnel, instrument management personnel to do a good job in the setting and registration of property accounts.

Seven, to assist the cashier's work, supervise and urge the timely processing of all temporary income and expenditure.

Eight, do a good job in the collection of' sales quantity' in time.

Nine, guide and help the accounting work of school-run factories and canteens.

Ten, timely settlement and refund of student books and agency fees.

4 responsibilities of hospital logistics accounting

First, under the leadership of the logistics section chief, do a good job in logistics accounting and strictly implement the financial accounting system.

Second, be responsible for the standardization of logistics warehouse accounts, accurate figures, daily settlement and timely reimbursement; Supervise and inspect all departments' application materials and equipment, and report any problems in time.

Third, be responsible for the cost accounting of the logistics team and the accounting management of various income and expenditure amounts.

Four, according to the requirements of the financial department to prepare financial statements, and timely report, so that the accounts are consistent, the figures are true, the calculation is accurate, the content is complete and the explanation is clear.

Five, carefully analyze the inventory assets, there is a situation, there is a description, and timely report the information.

Six, responsible for the accounting management of fixed assets, inventory once every six months.

Seven, complete other tasks assigned by the administrator temporarily.

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