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1、XX年财务报表岗位工作总结XX年财务报表岗位工作总结怎么写，以下是小编精心整理的相关内容，希望对大家有所帮助!XX 年财务报表岗位工作总结财务部紧紧围绕集团公司的发展方向，在为全公司提供服务的同时，认真组织会计核算，规范各项财务基础工作。站在财务管理和战略管理的角度，以成本为中心、资金为纽带，不断提高财务服务质量。在 09 年做了大量细致的工作：一、严格遵守财务管理制度和税收法规，认真履行职责，组织会计核算财务部的主要职责是做好财务核算，进行会计监督。财务部全体人员一直严格遵守国家财务会计制度、税收法规、集团总公司的财务制度及国家其他财经法律法规，认真履行财务部的工作职责。从收费到出纳各项原始
2、收支的操作;从地磅到统计各项基础数据的录入、统计报表的编制;从审核原始凭证、会计记账凭证的录入，到编制财务会计报表;从各项税费的计提到纳税申报、上缴;从资金计划的安排，到各项资金的统一调拨、支付等等，每位财务人员都勤勤恳恳、任劳任怨、努力做好本职工作，认真执行企业会计制度，实现了会计信息收集、处理和传递的及时性、准确性。二、以实施ERP软件为契机，规范各项财务基础工作用在经过两个月的ERP项目的筹建和准备工作后，财务部按新企业会计制度的要求、结合集团公司实际情况着手进行了 ERP项目销售管理、采购管理、合同管理、库存管理各模块的初始化工作。对供应商、客户、存货、部门等基础资料的设置均根据实际的
3、业务流程，并针对平时统计和销售时发现的问题和不足进行了改进和完善。如：设置“存货调价单”，使油品的销售价格按照即定的流程规范操作;设置普通采购订单和特殊采购订单，规范普通采购业务和特殊采购业务的操作流程;在配合资产部实物管理部门对所有实物资产进行全面清理的基础上，将各项实物资产分为9 大类，并在此基础上，完成了ERP系统库存管理模块的初始化工作。在8 月初正式运行ERP系统，并于10 月初结束了原统计软件同时运行的局面。目前已将财务会计模块升级到ERP系统中并且运行良好。三、制订财务成本核算体系，严格控制成本费用根据集团年初下达的企业经济责任指标，财务部对相关经济责任指标进行了分解，制订了成本
4、核算方案，合理确认各项收入额，统一了成本和费用支出的核算标准，进行了医院的科室成本核算工作，对科室进行了绩效考核。在财务执行过程中，严格控制费用。财务部每月度汇总收入、成本与费用的执行情况，每月中旬到各责任单位分析经营情况和指标的完成情况，协助各责任单位负责人加强经营管理，提高经济效益。文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7
5、 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2
6、E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9
7、文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:C
8、M8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6
9、P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 H
10、G10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X
11、10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9四、资金调控有序，合理控制集团总体资金规模由于原材料市场的价格不稳定，销售市场也变化不定，在油品生产与销售方面需要占用大量的资金。为此，财务部一方面及时与客户对账，加强销售货款的及时回笼，在资金安排上，做到公正、透明，先急后缓;另一方面，根据集团公司经营方针与计划，合理地配合资金部安排融资进度与额度，通过以资金为纽带的综合调控，促进了整个集团生产经营发展的有序进行。五、加强财务管理制度建设，提高财务信息质量财务部根据公司原制定的财务收支管理细则的实际执行情况，为进一步规范本集
12、团的财务工作、提高会计信息的质量，财务部比较全面的制定了财务管理制度体系，包括：财务部组织机构和岗位职责、财务核算制度、内部控制制度、ERP管理制度、预算管理制度。通过对财务人员的职责分工，对各公司的会计核算到会计报表从报送时间及时性、数据准确性、报表格式规范化、完整性等方面做了比较系统的规定，从而逐步提高会计信息的质量，为领导决策和管理者进行财务分析提供了可靠、有用的信息。平时财务部通过开展定期或不定期的交流会，解决前期工作中出现的问题，布置后期的主要工作，逐步规范各项财务行为，使财务工作的各个环节按一定的财务规则、程序有效地运行和控制。文档编码:CM8M6U6P3O4 HG10S1X10W
13、6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV
14、8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V
15、7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编
16、码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M
17、6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O
18、4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10
19、S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9六、开展了以涉税业务和执行企业会计制度、会计法及其他财经法律、法规的自查活动为了规范财务行为，配合年终与明年年初的汇算清缴的稽查与审计工作，财务部组织了在本集团公司内的09 年年终财务决算的财务自查活动，在年终决算之前清理
20、了关联企业的往来款项，检查在建工程未作处理的项目，对已支付的财务利息费用及时追踪开具了发票等等一系列的财务自查活动。骋请了税务师事务所对07 年的帐务处理做了预审，对审计和自查中发现的问题及时地进行了整改，降低了涉税风险。七、组织财务人员培训，提高团队凝聚力财务部组织了两批财务人员培训与经验交流会，对整个财务系统做了工作总结和预期的工作计划展望，将财务人员分成会计、出纳和统计、收费两组进行了分组讨论，及时解决实际工作中存的问题。通过南峰会计师事务所对内部控制和税务风险的专题讲座，丰富了财务人员税务知识。邀请了审计部、资金部、资产部和财务人员做了深入的交流。增强了整个财务链各部门工作的协作性，强
21、化了各岗位会计人员的责任感，促进了各岗位的交流、合作与团结。八、提出了全面预算管理方案，建立集团公司全面预算管理模式根据 09 年经营目标和各项成本核算指标的实现情况，文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:C
22、M8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6
23、P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 H
24、G10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X
25、10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7
26、 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2
27、E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9
28、财务部提出了全面预算管理的方案，全面预算管理按照企业制定的经营目标、发展目标，层层分解于企业各个经济责任单位，以一系列预算、控制、协调、考核为内容建立起一整套科学完整的指标管理控制系统。在09 年数据和以前年度各项经营数据的基础上制定了09 年度各单位的成本费用预算、销售额预算、人员预算、目标利润预算等一系列预算指标，希望通过“分散权力，集中监督”来有效配置企业资源，提高管理效果，实现企业目标。XX 年财务报表岗位工作总结自觉服从公司和领导的安排，努力做好各项工作，较好地完成了各项工作任务。由于财会工作较繁琐，其工作都具有事务性和突发性的特点，因此结合具体情况，全年的工作总结如下：一、为公司做
29、出的成绩(1)在税务和财务制度方面的了解，为公司减少了不少税费。首先是全部出口材料的采购和销售没入税务帐，减少了企业所得税，增值税及其附征等。所有的工资费用采用了低于实际工资的金额入账，比实际工资入账少交了个人所得税。住房公积金和社保采取了低于实际工资的数额缴纳，目前住房公积金按照10%的比例缴纳，比按20%的比例及实际工资缴纳节省了不少费用。(2)规范了报销制度，整理了公文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6
30、T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8
31、W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7
32、M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码
33、:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6
34、U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4
35、 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S
36、1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9司的会计报表，避免了税务局查账的麻烦。及时准确的完成各月记帐、结帐和账务处理工作，记账并粘贴凭证，及时地编报了各月会计报表。及时准确地填报各类税费申报表，承担了并按时完成了个税、营业税的申报与缴纳等。每月认真核对现金、银行存款账户余额、支出进度，银行对帐，结汇等工作，确保无误。对比每月同类费用支出金额，对明显超过标准的费用找出原因，对不合理的支出予以控制。认真审核所有报销单据，对不符合报销
37、制度的单据一律退回给相关报销人。(3)对物料采购的参与及成本控制审核各位采购拿到的报价单。a：对于旧物料，主要是与总公司提供的采购单价进行核对。然后整理出一份价格对比表，对无任何理由，单价又明显超过总公司单价的物料通知相关采购进一步和供应商谈判。b:对于新物料，主要是在网上搜索其价格范围，对于价格明显偏高的物料通知采购进行控制。整理所有的采购订单极和相关采购价，及归集公司的所有费用支出交与领导与总公司核对。新订单下给采购负责人，然后协助他们跟进订单交货，控制交期及包装，对无故推迟交货的供应商通知相关采购，必要时对供应商进行扣款。认真做好应付款统计工作，不出现差错，并在每周四安排到期应付款，对不
38、能按时支付的货款对供应商说明文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8
39、W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7
40、M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码
41、:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6
42、U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4
43、 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S
44、1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9情况，以营造良好购销合作氛围。(4)其他办理住房公积金及社保，每月按时为同事缴纳。结合公司实际情况及领导意见，及时修订、完善公司的各项制度，
45、例如对于员工手册的修订，其集中体现了公司的各种管理及行事依据。每月对办公用品进行盘点，及时采购公司缺少的物资，严格控制办公文具的领用，爱惜办公用品节省支出。积极参加公司组织的业务学习及会议，并认真做好记录发给各位同事。办理出口收回核销等海关资料等做好考勤，核算每个月的工资。在完成本职工作的同时，对同事提到的需要，积极予以协调与帮助。对领导临时分配到的工作，积极认真完成。二主要的经验和收获(1)进步的机会，工作不只是为了工资，还有更高层的动力。工作会提高技能，积累更多的经验，发现并发挥自己的潜能等等。遇到问题时，不断去摸索解决方案，从而提升自身能力;(2)对事情的处理能力有所提升，当同时出现很多
46、事情需要处理时，知道怎么去做既能完成工作又能保持调理;(3)只有加强和同事间的沟通协调，才能把工作做好;主动融入集体，处理好各方面的关系，更能保持好的工作状态;(4)明文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:C
47、M8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6
48、P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 H
49、G10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X
50、10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7 ZV8W2E9V7M9文档编码:CM8M6U6P3O4 HG10S1X10W6T7