写字楼、大厦物业管理会计职责.docVIP

写字楼、大厦物业管理会计职责 写字楼、大厦物业管理会计职责提要：根据公司的情况，分门别类进行分部门分小区建帐核算，使公司领导和各部门各小区领导能及时掌握盈亏情况，改善经营管理 写字楼、大厦物业管理会计职责 1）按照国家会计制度规定，进行认真审核、分录、算帐，做到手续完备、内容真实、数字准确、帐目清楚，做到三相符（帐单相符、帐帐相符、帐表相符）。 2）按经济核算原则，经常检查和分析财务经济活动情况，挖掘增收节支的潜力，为公司多创效益。 3）根据公司的情况，分门别类进行分部门分小区建帐核算，使公司领导和各部门各小区领导能及时掌握盈亏情况，改善经营管理。 4）及时编制会计报表，向领导提供有关数据资料。 5）保管好会计凭证、帐簿、报表等一切档案资料。 6）严格遵守会计制度和财经纪律，凡不符合规定的开支，有权拒付。 7）负责每月与各部门、各小区对帐一次，做到公司与各部门、各小区的帐目相符。 8）负责编制上级规定的各种会计报表。 9）根据国家税法规定，按时缴纳各种税费。 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, educating people. T