問 最近看(kan)到一家旅行(xing)社(she)招(zhao)聘會計，想問一下，旅行(xing)社(she)會計的崗(gang)位職責是(shi)什么(me)？

答 1.編制(zhi)景(jing)點(dian)(dian)營(ying)業(ye)(ye)費(fei)用、管(guan)(guan)理費(fei)用、其他應收(shou)(shou)款、內(nei)部(bu)往來、稅(shui)(shui)項、工(gong)資、應付福(fu)利(li)費(fei)、營(ying)業(ye)(ye)外支出、預提費(fei)用、應收(shou)(shou)賬(zhang)(zhang)款、壞賬(zhang)(zhang)準(zhun)備(bei)、預收(shou)(shou)賬(zhang)(zhang)款、權益類科目等相關(guan)(guan)(guan)憑(ping)證(zheng)(zheng)并(bing)登(deng)錄相關(guan)(guan)(guan)賬(zhang)(zhang)簿，編制(zhi)憑(ping)證(zheng)(zheng)前審核相關(guan)(guan)(guan)原始憑(ping)證(zheng)(zheng)。 2.負(fu)(fu)責(ze)及(ji)(ji)(ji)時、準(zhun)確編制(zhi)景(jing)點(dian)(dian)各月財務報(bao)(bao)(bao)表(biao)，配(pei)合(he)(he)本部(bu)財務主管(guan)(guan)編制(zhi)公(gong)司合(he)(he)并(bing)會計(ji)報(bao)(bao)(bao)表(biao)。 3.配(pei)合(he)(he)景(jing)點(dian)(dian)存(cun)(cun)貨主管(guan)(guan)會計(ji)工(gong)作，參(can)與(yu)存(cun)(cun)貨盤(pan)點(dian)(dian)工(gong)作。 4.配(pei)合(he)(he)景(jing)點(dian)(dian)主管(guan)(guan)對(dui)營(ying)業(ye)(ye)部(bu)門經營(ying)情況進(jin)(jin)行統(tong)計(ji)分(fen)(fen)析，及(ji)(ji)(ji)時整理、裝訂、歸檔(dang)景(jing)點(dian)(dian)會計(ji)報(bao)(bao)(bao)表(biao)。 5.負(fu)(fu)責(ze)景(jing)點(dian)(dian)納(na)稅(shui)(shui)申報(bao)(bao)(bao)表(biao)的(de)編制(zhi)、申報(bao)(bao)(bao)及(ji)(ji)(ji)景(jing)點(dian)(dian)稅(shui)(shui)項統(tong)計(ji)分(fen)(fen)析工(gong)作。 6.配(pei)合(he)(he)統(tong)計(ji)人(ren)(ren)員提供(gong)相關(guan)(guan)(guan)會計(ji)資料。 7.配(pei)合(he)(he)收(shou)(shou)銀主管(guan)(guan)工(gong)作，參(can)與(yu)收(shou)(shou)銀點(dian)(dian)查崗工(gong)作。 8.協助系(xi)統(tong)維護人(ren)(ren)員對(dui)電算化系(xi)統(tong)、收(shou)(shou)銀系(xi)統(tong)進(jin)(jin)行維護。 9.參(can)與(yu)景(jing)點(dian)(dian)值班(ban)工(gong)作，值班(ban)日(ri)負(fu)(fu)責(ze)編制(zhi)當天現金日(ri)報(bao)(bao)(bao)表(biao)、營(ying)業(ye)(ye)收(shou)(shou)人(ren)(ren)日(ri)報(bao)(bao)(bao)表(biao)，負(fu)(fu)責(ze)安全收(shou)(shou)繳(jiao)、人(ren)(ren)存(cun)(cun)現金及(ji)(ji)(ji)盤(pan)點(dian)(dian)核對(dui)庫存(cun)(cun)現金。