成本会计岗的具体工作内容(国外英文资料).docVIP

成本会计岗的具体工作内容(国外英文资料) Specific job content of cost accounting post (1) daily expenses reimbursement of production department; Check the original documents complete, legal, and the correct amount of vouchers and expenditure certificate is consistent and correct -- to review the original documents according to the specification, verification and approval, paste and folding procedures are complete, and the audit department expenses schedule (such as super plan amount, refuse reimbursement vouchers) - to Borrow: manufacturing costs - workshop Department - related details Cash in hand / bank deposit / other receivable - - the vouchers relating to cash come out of the post, and the vouchers that do not involve cash are handed over to the supervisor for review. Note: (1) non Wage Expenditures to obtain tax producer invoice or receipt, complete specifications, the same case, no alteration marks, value-added tax shall strictly comply with the complete specification. (2) guarantee documents and accessories are arranged in the upper left corner, and the length and width of the accessories are folded. The size of the vouchers shall be the degree of the vouchers, and no staples can be used. (3) the cost of audit points are: the amount of cost plan must be approved by the Department in charge of the leadership, the person in charge of Finance approval; unplanned expenses shall be the general manager of instructions of the report; local transportation (taxi), communication fees shall be subject to the registration office; recruitment fees shall have Human Resources Minister audit; difference travel itinerary table shall be attached after approval, shall be attached to the examination and approval of the hospitality reception fee list. (4) accurate use of detailed subjects. (5) after the payment of cash vouchers, if the cashier no cash, should be temporarily saved to retrieve the cash vouchers, notify a cashier. (6) when reimbursement is made, the expenses for reimbursement shall fi