Classification Of Responsibilities Of Accounting Posts In Enterprises

1. the responsibilities of fixed assets accounting positions generally include:

(1) formulate the accounting and management methods of fixed assets in conjunction with relevant departments;

(2) participate in the establishment of fixed assets renovation and repair plan;

(3) responsible for the detailed accounting of fixed assets and the compilation of relevant reports;

(4) calculate and extract the depreciation of fixed assets and capital for major repairs.

(5) take part in inventory check of fixed assets.

2. responsibilities of materials and materials accounting generally include:

(1) to formulate the accounting and management measures for materials and materials in conjunction with relevant departments;

(2) review the procurement plan for the compilation of materials and materials;

(3) responsible for detailed accounting of materials and materials;

(4) compile the catalogue of materials and materials plan cost with relevant departments.

(5) work out the consumption quota of materials and materials with the relevant departments;

(6) take part in inventory check of materials and materials.

3. the duties of inventory accounting positions generally include:

(L) responsible for the detailed classification and accounting of inventory commodities;

(2) compile the inventory cost plan catalogue with relevant departments.

(3) coordinate with relevant departments to formulate the minimum and maximum amount of goods in stock.

(4) take part in inventory check of stock goods.

4. the responsibilities of salary accounting Posts generally include:

(1) supervise the use of wage funds;

(2) examine and approve wages and bonuses;

(3) responsible for detailed accounting of wages;

(4) responsible for the calculation of wage distribution;

(5) provision for welfare and trade union expenses.

5. the responsibilities of cost accounting positions generally include:

(1) develop a cost accounting method;

(2) develop cost and expense plans;

(3) responsible for basic work of cost management;

(4) accounting for product cost and period cost;

(5) prepare cost reports and analyze them;

(6) assist in the management of products and homemade semi-finished products.

6. the responsibilities of income and profit accounting positions generally include:

(1) responsible for compiling revenue and profit plans;

(2) handle settlement of sales accounts;

(3) responsible for detailed accounting of revenues and profits;

(4) responsible for detailed accounting of profit distribution;

(5) compiling income and profit statements;

(6) assist relevant departments in inventory check of finished products.

7. the responsibilities of fund accounting positions generally include:

(1) draw up funds management and accounting methods;

(2) draw up funds and receipts and expenditures plan;

(3) responsible for fund dispatching;

(4) responsible for the detailed classification and accounting of capital raising;

(5) responsible for the detailed classification and accounting of various investments of enterprises.

8. the responsibilities of clearing positions usually include:

(L) establishment of mutual funds settlement

(2) dealing with the settlement of cash flow;

(3) responsible for detailed account settlement.

9. the responsibilities of general ledger statements generally include:

(L) responsible for the registration of general ledger;

(2) responsible for the preparation of balance sheet, profit statement, cash flow statement and other related financial accounting.

(3) responsible for managing accounting vouchers.

10. the responsibilities of audit Posts generally include:

(L) review of the financial cost plan;

(2) review the financial revenues and expenditures;

(3) review accounting vouchers and financial accounting statements.