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What is the slogan of the finance department?
1, authenticity, comparability, accuracy and timeliness are the basic requirements of accounting.
It is our unremitting pursuit to get the maximum benefit with the minimum expenditure.
3. With the specialty as the spear, decision support is overwhelming.
4. With diligence and honesty as the shield, risk prevention is unstoppable.
5. Make the budget for the next year as early as possible and arrange the annual final accounts as early as possible.
6. Be a good staff member for the leader and manage the money for the unit according to law.
7. Improve financial process management and effectively reduce business risks.
8. Broaden financing channels to ensure the capital demand of business.
9. Implement comprehensive budget management, guide the company's business development, and effectively reduce operating costs.
10. Conduct scientific financial evaluation to promote and promote the development of various businesses of the company.
1 1. Strengthen cost control through budget management.
12, which provides in-depth financial analysis and plays a role as a staff officer for the decision-making of company leaders.
13. Improve the efficiency of capital use and enhance the profitability of the company.
14, clear accounts and clear life.
15, scrimp and save.
16. Establish a scientific financial assessment and incentive mechanism to promote the company's development.
17, adhere to principles, not selfish.
18, operate with integrity and manage money according to law.
19, honesty-oriented, morality-oriented, adhering to the standards and not making false accounts.
20, integrity and trustworthiness, do not make false accounts.
Extended data:
Responsibilities of the finance department
First, conscientiously implement the financial system and abide by financial discipline.
2. Be responsible for formulating and implementing the company's financial system, rules and regulations and measures.
Three. Responsible for the company's financial accounting work.
4. Be responsible for reviewing expense reimbursement forms, sales forms and various original receipts and payments documents.
5. Receive payment, make reconciliation and make balance sheet.
6. Hand over the overdue bills of customers with sales, reconcile with some customers and check the accounts receivable of customers at the end of the month.
Seven, audit and supervise the income and expenditure of various funds, do a good job in financial accounting, strictly control expenses, reduce expenses.
Eight, carefully check the current accounts, regularly clean up the bad debts of enterprises, timely monitor and collect accounts receivable, and ensure that the accounts are consistent.
Nine, regularly do a good job in the market inquiry investigation of product purchase price and various expenses.
Ten, do a good job in the management of the company's financial and related files, so as to be safe and confidential.
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