問 有(you)(you)家(jia)公司在招聘財務(wu)部副總(zong)經(jing)理的崗位，我有(you)(you)幾年財務(wu)管(guan)理的經(jing)驗(yan)，想去面試(shi)一下，大家(jia)有(you)(you)知道(dao)這(zhe)個(ge)崗位具(ju)體(ti)做什么的嗎？

答 1.負(fu)(fu)(fu)責(ze)按照(zhao)財(cai)(cai)(cai)政部(bu)下發的《保(bao)險企(qi)業(ye)會(hui)計制(zhi)度(du)》和(he)《金融保(bao)險企(qi)業(ye)財(cai)(cai)(cai)務(wu)(wu)(wu)制(zhi)度(du)》進(jin)行(xing)(xing)日常內部(bu)管理。 2.負(fu)(fu)(fu)責(ze)監(jian)督日常賬務(wu)(wu)(wu)處理，嚴格按照(zhao)財(cai)(cai)(cai)務(wu)(wu)(wu)、會(hui)計、稅金、費用(yong)(yong)等相(xiang)關制(zhi)度(du)執行(xing)(xing)。 3.負(fu)(fu)(fu)責(ze)監(jian)督并(bing)指導(dao)財(cai)(cai)(cai)務(wu)(wu)(wu)部(bu)員工(gong)(gong)(gong)的各項工(gong)(gong)(gong)作(zuo)，制(zhi)定部(bu)門(men)內部(bu)正確(que)(que)合理的工(gong)(gong)(gong)作(zuo)流程、崗位制(zhi)度(du)，保(bao)證財(cai)(cai)(cai)務(wu)(wu)(wu)部(bu)工(gong)(gong)(gong)作(zuo)的及(ji)時(shi)性(xing)(xing)、準(zhun)確(que)(que)性(xing)(xing)、真(zhen)(zhen)實性(xing)(xing)，支(zhi)(zhi)持財(cai)(cai)(cai)務(wu)(wu)(wu)人員依法(fa)行(xing)(xing)使職責(ze)。 4.負(fu)(fu)(fu)責(ze)主持編制(zhi)本(ben)公司(si)的計劃預算(suan)(suan)工(gong)(gong)(gong)作(zuo)，并(bing)按預算(suan)(suan)執行(xing)(xing)制(zhi)度(du)監(jian)督預算(suan)(suan)的執行(xing)(xing)情況。 5.負(fu)(fu)(fu)責(ze)組織財(cai)(cai)(cai)務(wu)(wu)(wu)收(shou)支(zhi)(zhi)預算(suan)(suan)的實施，對(dui)費用(yong)(yong)支(zhi)(zhi)出進(jin)行(xing)(xing)審批,有效控制(zhi)成本(ben)費用(yong)(yong)。 6.負(fu)(fu)(fu)責(ze)財(cai)(cai)(cai)務(wu)(wu)(wu)報(bao)(bao)表(biao)和(he)財(cai)(cai)(cai)務(wu)(wu)(wu)分析報(bao)(bao)告及(ji)年終決算(suan)(suan)的主要工(gong)(gong)(gong)作(zuo)，保(bao)證及(ji)時(shi)、真(zhen)(zhen)實上報(bao)(bao)財(cai)(cai)(cai)務(wu)(wu)(wu)報(bao)(bao)表(biao)和(he)財(cai)(cai)(cai)務(wu)(wu)(wu)分析報(bao)(bao)告。 7.負(fu)(fu)(fu)責(ze)審核(he)各項支(zhi)(zhi)出標準(zhun)是否符合公司(si)規定，對(dui)違反國家財(cai)(cai)(cai)經(jing)法(fa)規和(he)公司(si)規定的有權制(zhi)止或糾(jiu)正。