濰坊坊子區(qū)1.對(duì)組織的會(huì)計(jì)事項(xiàng)進(jìn)行核算，包括記賬

1.對(duì)組織的會(huì)計(jì)事項(xiàng)進(jìn)行核算，包括記賬，算賬，報(bào)賬等

2.辦理、核算往來賬款，并進(jìn)行及時(shí)的財(cái)務(wù)處理

3.對(duì)組織的經(jīng)營活動(dòng)實(shí)施會(huì)計(jì)和財(cái)務(wù)監(jiān)督，保證財(cái)務(wù)正確，識(shí)別和解決問題

4.填制稅務(wù)報(bào)表，處理各項(xiàng)納稅申報(bào)和稅務(wù)評(píng)估工作

5.制定和執(zhí)行各項(xiàng)具體財(cái)會(huì)制度，包括編制總賬、財(cái)務(wù)會(huì)計(jì)報(bào)表、預(yù)算體系、審計(jì)體系等

6.參與擬定財(cái)務(wù)計(jì)劃，分析、考核財(cái)務(wù)計(jì)劃的預(yù)算及執(zhí)行情況，提出優(yōu)化建議

7.審核原始記賬憑證，據(jù)實(shí)登記各類明細(xì)賬，根據(jù)審核無誤的記賬憑證匯總、登記總賬

8.合理設(shè)置會(huì)計(jì)科目，會(huì)計(jì)憑證和會(huì)計(jì)賬簿，開展會(huì)計(jì)核算，指導(dǎo)會(huì)計(jì)人員最好記賬、結(jié)賬和對(duì)賬工作

9.定期對(duì)總賬與各類明細(xì)賬進(jìn)行結(jié)賬、對(duì)賬，保證賬證、賬賬、賬實(shí)相符

10.月底結(jié)轉(zhuǎn)各項(xiàng)期間費(fèi)用及損益類憑證，計(jì)提固定資產(chǎn)折舊，無形資產(chǎn)攤銷

11.編制各種會(huì)計(jì)報(bào)表，報(bào)表附注，分析財(cái)務(wù)報(bào)表

12.為企業(yè)貸款、預(yù)算編制及管理提供財(cái)務(wù)數(shù)據(jù)支持