按照財(cái)務(wù)會(huì)計(jì)準(zhǔn)則,正確記錄項(xiàng)目各項(xiàng)經(jīng)濟(jì)交易事項(xiàng),財(cái)務(wù)處理規(guī)范準(zhǔn)確,對各項(xiàng)成本付款單審核,確保業(yè)務(wù)合規(guī),按時(shí)出具相應(yīng)節(jié)點(diǎn)財(cái)務(wù)報(bào)表。
1.及時(shí)完成項(xiàng)目財(cái)務(wù)處理,財(cái)務(wù)核算規(guī)范清晰;
2.審核項(xiàng)目成本、付款單據(jù),確保業(yè)務(wù)合規(guī)附件完整;
3.每月按時(shí)完成結(jié)賬工作,并出具相應(yīng)節(jié)點(diǎn)財(cái)務(wù)報(bào)表;
4.做好項(xiàng)目與業(yè)主供應(yīng)商對賬工作,定期進(jìn)行往來核對;
5.做好所負(fù)責(zé)項(xiàng)目憑證及其他檔案資料的裝訂、歸檔工作;
6.負(fù)責(zé)對項(xiàng)目進(jìn)項(xiàng)、銷項(xiàng)發(fā)票進(jìn)行管理,對進(jìn)項(xiàng)發(fā)票及時(shí)審核認(rèn)證,做好項(xiàng)目稅務(wù)分析‘
7.做好項(xiàng)目財(cái)務(wù)數(shù)據(jù)分析,項(xiàng)目經(jīng)營成果定期匯報(bào)?!?/div>