問 看到一家景區(qu)在招聘財務(wu)主(zhu)管，我的條件符合要求，準備去(qu)應聘一下，景區(qu)財務(wu)主(zhu)管的崗(gang)位職(zhi)責是什么？

答 1.管(guan)(guan)理(li)(li)、協調、督(du)(du)(du)促(cu)(cu)、指(zhi)導(dao)公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務人(ren)員(yuan)做(zuo)好(hao)各項財(cai)(cai)(cai)(cai)務管(guan)(guan)理(li)(li)和(he)會計(ji)(ji)核算(suan)工(gong)作，對(dui)(dui)景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務人(ren)員(yuan)進行培訓、考(kao)核。 2.對(dui)(dui)公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)相關的(de)(de)原始(shi)(shi)憑(ping)(ping)證(zheng)、記(ji)賬憑(ping)(ping)證(zheng)、進行審核。 3.公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務預算(suan)、決(jue)算(suan)及(ji)財(cai)(cai)(cai)(cai)務狀(zhuang)況(kuang)分(fen)析(xi)，按(an)(an)月編制公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務狀(zhuang)況(kuang)說明書(shu)。 4.督(du)(du)(du)促(cu)(cu)景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務人(ren)員(yuan)及(ji)時、準確編報(bao)(bao)(bao)公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)會計(ji)(ji)報(bao)(bao)(bao)表、現金日(ri)(ri)報(bao)(bao)(bao)表、營業(ye)收(shou)入日(ri)(ri)報(bao)(bao)(bao)表。 5.督(du)(du)(du)促(cu)(cu)景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務人(ren)員(yuan)及(ji)時編報(bao)(bao)(bao)景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)營業(ye)稅、增值(zhi)稅等(deng)納稅申報(bao)(bao)(bao)表。 6.編制公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)主(zhu)營業(ye)務收(shou)人(ren)、應付(fu)賬款、其(qi)他應付(fu)款等(deng)相關記(ji)賬憑(ping)(ping)證(zheng)并登錄相關賬簿(bu)，編制憑(ping)(ping)證(zheng)前審核相關原始(shi)(shi)憑(ping)(ping)證(zheng)。 7.組織、督(du)(du)(du)促(cu)(cu)相關財(cai)(cai)(cai)(cai)務人(ren)員(yuan)及(ji)時按(an)(an)要求開展(zhan)財(cai)(cai)(cai)(cai)產(chan)清查、盤(pan)點(dian)(dian)(dian)(dian)工(gong)作。 8.督(du)(du)(du)促(cu)(cu)公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)記(ji)賬憑(ping)(ping)證(zheng)的(de)(de)裝(zhuang)訂(ding)、整(zheng)理(li)(li)及(ji)賬簿(bu)的(de)(de)整(zheng)理(li)(li)、歸(gui)檔；督(du)(du)(du)促(cu)(cu)景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務人(ren)員(yuan)及(ji)時整(zheng)理(li)(li)、裝(zhuang)訂(ding)、歸(gui)銷各種會計(ji)(ji)檔案。 9.安(an)排景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)財(cai)(cai)(cai)(cai)務人(ren)員(yuan)值(zhi)班，組織、督(du)(du)(du)促(cu)(cu)現金日(ri)(ri)常安(an)全(quan)、足(zu)額收(shou)繳及(ji)現金盤(pan)點(dian)(dian)(dian)(dian)工(gong)作，適當參與景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)值(zhi)班工(gong)作，值(zhi)班日(ri)(ri)負(fu)(fu)責編制當天現金日(ri)(ri)報(bao)(bao)(bao)表、負(fu)(fu)責安(an)全(quan)收(shou)繳、人(ren)存資金和(he)盤(pan)點(dian)(dian)(dian)(dian)核對(dui)(dui)庫存。 10.督(du)(du)(du)促(cu)(cu)重要票據(ju)保管(guan)(guan)、表外-算(suan)，加(jia)強對(dui)(dui)門(men)票、停(ting)車票、發票、收(shou)據(ju)等(deng)重要票據(ju)的(de)(de)規范管(guan)(guan)理(li)(li)和(he)使用(yong)。 11.對(dui)(dui)公(gong)司景(jing)(jing)(jing)(jing)(jing)點(dian)(dian)(dian)(dian)經(jing)營狀(zhuang)況(kuang)進行統計(ji)(ji)分(fen)析(xi)。 12.指(zhi)導(dao)收(shou)銀(yin)主(zhu)管(guan)(guan)做(zuo)好(hao)收(shou)銀(yin)員(yuan)管(guan)(guan)理(li)(li)、培訓、考(kao)核、輪崗、查崗等(deng)工(gong)作。