中.小.微企業(yè)財(cái)務(wù)會計(jì)管理實(shí)務(wù) 版權(quán)信息
- ISBN:9787113229962
- 條形碼:9787113229962 ; 978-7-113-22996-2
- 裝幀:70g輕型紙
- 冊數(shù):暫無
- 重量:暫無
- 所屬分類:>>
中.小.微企業(yè)財(cái)務(wù)會計(jì)管理實(shí)務(wù) 本書特色
本書從中?小?微企業(yè)財(cái)務(wù)管理組織結(jié)構(gòu)、財(cái)務(wù)會計(jì)管理關(guān)鍵業(yè)務(wù)、財(cái)務(wù)會計(jì)管理工具實(shí)務(wù)出發(fā),對中?小?微企業(yè)財(cái)務(wù)預(yù)算管理、資金管理、財(cái)務(wù)收支管理、資產(chǎn)管理、籌資與投資管理、成本費(fèi)用管理、財(cái)務(wù)稽核管理、稅務(wù)管理、財(cái)務(wù)審計(jì)管理、財(cái)務(wù)分析決策管理共10個關(guān)鍵業(yè)務(wù)的流程、制度、方案、文書、表單一一進(jìn)行實(shí)務(wù)設(shè)計(jì),同時指出了各個關(guān)鍵業(yè)務(wù)的管理重點(diǎn)。
中.小.微企業(yè)財(cái)務(wù)會計(jì)管理實(shí)務(wù) 內(nèi)容簡介
***體系構(gòu)建 財(cái)務(wù)會計(jì)1套標(biāo)準(zhǔn)管理體系
***業(yè)務(wù)梳理 財(cái)務(wù)會計(jì)10項(xiàng)關(guān)鍵主導(dǎo)業(yè)務(wù)
***職責(zé)明細(xì) 財(cái)務(wù)會計(jì)18個崗位人員職責(zé)
***重點(diǎn)解析 財(cái)務(wù)會計(jì)40項(xiàng)業(yè)務(wù)管理重點(diǎn)
***模板分享 財(cái)務(wù)會計(jì)121個問題解決模板
中.小.微企業(yè)財(cái)務(wù)會計(jì)管理實(shí)務(wù) 目錄
第1 章財(cái)務(wù)管理組織機(jī)構(gòu)...................................................................................................
1
1.1 財(cái)務(wù)組織架構(gòu)與崗位設(shè)置.....................................................................................................1
1.1.1 財(cái)務(wù)組織架構(gòu)設(shè)置.....................................................................................................1
1.1.2 財(cái)務(wù)部門崗位設(shè)置.....................................................................................................1
1.2 企業(yè)財(cái)務(wù)各部門職權(quán)說明.....................................................................................................3
1.2.1 企業(yè)財(cái)務(wù)部門職能.....................................................................................................3
1.2.2 企業(yè)財(cái)務(wù)組織職責(zé).....................................................................................................3
1.2.3 企業(yè)財(cái)務(wù)管理權(quán)力.....................................................................................................5
1.3 企業(yè)財(cái)務(wù)各崗位職責(zé)范例.....................................................................................................6
1.3.1 財(cái)務(wù)總監(jiān)崗位職責(zé).....................................................................................................6
1.3.2 財(cái)務(wù)部經(jīng)理崗位職責(zé).................................................................................................7
1.3.3 會計(jì)部經(jīng)理崗位職責(zé).................................................................................................8
1.3.4 審計(jì)部經(jīng)理崗位職責(zé).................................................................................................9
1.3.5 財(cái)務(wù)主管崗位職責(zé).....................................................................................................9
1.3.6 會計(jì)主管崗位職責(zé)...................................................................................................10
1.3.7 審計(jì)主管崗位職責(zé)...................................................................................................11
1.3.8 總賬會計(jì)崗位職責(zé)...................................................................................................12
1.3.9 核算會計(jì)崗位職責(zé)...................................................................................................13
1.3.10 報(bào)表會計(jì)崗位職責(zé).................................................................................................14
1.3.11 稅務(wù)會計(jì)崗位職責(zé).................................................................................................14
1.3.12 稽核會計(jì)崗位職責(zé).................................................................................................15
1.3.13 出納員崗位職責(zé).....................................................................................................16
1.3.14 審計(jì)專員崗位職責(zé).................................................................................................17
1.3.15 預(yù)算專員崗位職責(zé).................................................................................................18
1.3.16 投融資專員崗位職責(zé).............................................................................................19
1.3.17 財(cái)務(wù)分析專員崗位職責(zé).........................................................................................20
1.3.18 資金管理員崗位職責(zé).............................................................................................20
第2 章財(cái)務(wù)預(yù)算會計(jì)實(shí)務(wù).................................................................................................
23
2.1 財(cái)務(wù)預(yù)算管理維度...............................................................................................................23
2.1.1 銷售預(yù)算管理重點(diǎn)...................................................................................................23
2.1.2 采購預(yù)算管理重點(diǎn)...................................................................................................24
2.1.3 薪酬預(yù)算管理重點(diǎn)...................................................................................................24
2.1.4 項(xiàng)目預(yù)算管理重點(diǎn)...................................................................................................25
CONTENTS目 錄
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中.小.微企業(yè)財(cái)務(wù)會計(jì)管理實(shí)務(wù) 作者簡介
么秀杰:經(jīng)濟(jì)學(xué)碩士,曾在某國有大中型企業(yè)從事財(cái)務(wù)管理工作,任職財(cái)務(wù)總監(jiān)。中華會計(jì)網(wǎng)校講師,主講《基礎(chǔ)會計(jì)》《財(cái)務(wù)會計(jì)》《財(cái)務(wù)管理》《稅法》及《審計(jì)》等課程。