Administrative or technical office
Date of Finance Department: 2065438+August 27th, 2000, by xxx.
week
worker
work
age
ask
1.
Concentrate on doing well
eight
Monthly revenue and expenditure settlement and the preparation and audit of its vouchers.
2
accomplish
seven
Monthly bank reconciliation and prepare bank reconciliation statement.
three
Well done
2009
Year,
20 10
Statistical work of joint insurance data in the first half of the year.
four
accomplish
2007-20 10
The balance of cadres' health care expenses is in,
20 10
Check the income and expenditure of the annual cooperative medical system.
five
Do a good job in the annual review of provident fund.
six
Complete the spot check on the implementation of medical charges in wards 7, 8, 9 and 10.
seven
. Review outpatient and inpatient daily reports, and cancel outpatient and inpatient bills.
eight
Spot check the cash on hand of the toll collector.
nine
. Other daily work.
under
week
worker
work
heavy
main points
1
Keep doing well.
eight
Monthly income and expenditure settlement and the preparation and audit of its vouchers,
Complete accounting statements as far as possible.
2
accomplish
seven
Monthly bonus payment (including tax calculation and deduction) and compilation and printing of summary table.
three
accomplish
2009
Year,
20 10
In the first half of 2008, the data of joint guarantee were statistically sorted out and reported.
four
Well done
six
Cancellation of monthly transactions and unified bills.
five
Do a good job in enabling the bookkeeping slip of the special unit.
six
Well done
nine
/kloc-preparation of salary list of employees and contract workers in 0/month.
seven
. Review outpatient and inpatient daily reports, and cancel outpatient and inpatient bills.
eight
Do a good job in the handover and verification of medical insurance, joint insurance, Pacific Insurance and cadre health care fee settlement.
nine
Do a good job in the "insurance package" related work.
10
. Other daily work.
Needless to say
Mingor
coordinate
project
( 100
word
Within ...
)
20 10
year
nine
Focus of the month:
accomplish
eight
Compilation of monthly accounting and statistical reports and their online direct reports; Finish the third section of "Lao"
Dynamic quarterly report "
; Well done
eight
Analysis of monthly business income and expenditure and medical arrears; Do a good job with each other
Check the warehouse accounts; accomplish
nine
Payment of monthly salary and bonus; accomplish
eight
Monthly social insurance and
Declaration and payment of tax adjustment; accomplish
eight
Monthly canteen accounts and various reports and tax returns of Chinese Medicine Association;
Complete the annual inspection of provident fund;
accomplish
eight
Monthly bank reconciliation and prepare bank reconciliation statement;
Complete the financial direction
Application, settlement and review of unified bills; Do a good job in medical insurance, joint insurance, Pacific Insurance, cadre health care fees and special contracts
The unit settles the medical expenses of patients with arrears;
Do a good job in subsidizing the hospitalization expenses of contract employees, their families and female employees.
Application, settlement and issuance of maternity insurance benefits; Spot check the cash on hand of the toll collector; Outpatient and inpatient services
Daily audit of outpatient and inpatient bills; correct
five
Haolou
12- 15
Execution of medical charges in wards
Spot check; Continuing education and training of internal auditors; Create the top three data preparation, etc.
I wish I could help.