Many people want to apply for accounting jobs. Accounting is to unify various useful economic businesses of an enterprise into monetary units, and provide economic information reflecting the financial status and operating results of the enterprise through a series of procedures such as bookkeeping, accounting and reimbursement. The following is the job responsibilities of accounting in pharmaceutical companies that I sorted out for you, hoping to help you!
Responsibilities of accounting work in pharmaceutical enterprises (selected articles 1)
1, responsible for the overall accounting treatment of the company, completing financial accounting on time and issuing financial reports;
2. Docking project revenue and expenditure, establishing independent ledger of the project, and implementing itemized accounting in the financial system;
3. According to the requirements of business accounting, provide the collection, distribution and carry-over of project costs;
4. Review all expenses and reimbursement, and control the company's cost in strict accordance with the financial system;
5. Review and supervise the compliance of expenditures, provide reasonable management suggestions and control the financial risks of the company;
6. Review the payroll and complete the social security declaration and withholding on time;
7. Familiar with billing system, tax copying, electronic declaration and online tax declaration;
8. Provide capital budget and tax compliance review reports according to business needs;
9. Complete the annual audit and final settlement;
10, complete other work arranged by the leader.
Responsibilities of Accounting Work in Pharmaceutical Enterprises (Ⅱ)
1. Check the compliance and legality of various invoices, and check whether the obtained VAT invoice information is correct.
2. Correct accounting treatment.
3. Calculate taxes and tax returns correctly.
4. Publish tax and statistical reports.
5. Assist in the annual audit and final settlement.
6. Temporary work required by other superiors.
Responsibilities of accounting work in pharmaceutical enterprises (3)
1. Seriously study the national financial accounting laws and regulations, study the financial accounting business assiduously, correctly reflect and supervise economic activities through accounting work, manage all funds well, and maintain financial discipline.
2, in accordance with the national financial regulations and financial accounting system, carefully prepare and strictly implement the financial budget plan, expenditure scope and expenditure standards, distinguish the channels of funds, rational use of funds.
3. According to the legal original bills and vouchers, fill in accounting vouchers correctly, timely and completely, use accurate accounting subjects, reflect the truth, clear contents, correct figures, clear accounts and complete vouchers.
4. Review the validity of various bills that need to be reimbursed by the construction department. When preparing accounting vouchers, make sure that the accounts are clear, the accounting is accurate and the reimbursement procedures are complete.
5. Implement accounting supervision. Unreal and illegal original documents will not be accepted; The original vouchers with inaccurate and incomplete records shall be returned and required to be corrected and supplemented.
6, accounting, pay attention to check whether the vouchers and transactions are consistent, whether the provision of funds and expenses is correct, and check the subsidiary ledger with the general ledger at the end of the month to ensure that the accounts are consistent. Accurately and timely reflect the increase and decrease of funds, changes and current settlement, expenses and so on.
7. Prepare accounting statements (balance sheet, income statement, etc.). ) monthly analysis and summary, report to the head office or project department leaders for decision-making.
8. If it is found that the accounts are inconsistent with the real objects and funds, the reasons shall be found out in time in accordance with the relevant regulations and reported to the head office or the leaders of the project department immediately.
9, the preparation of funds, costs, management expenses budget, control the cost budget. Make and analyze purchasing and sales budget, and handle other matters related to budget.
10. Establish internal accounting system, assist the head office or project department leaders to formulate internal accounting methods and standards, record internal accounting data, analyze internal accounting results, and handle other matters related to internal accounting.
1 1, responsible for supervising the financial operation of the company's project department, and checking cash, accounts receivable (paid) vouchers and accounts receivable (paid) bills with the cashier in time to ensure that the accounts are clear.
12. Review, bind and manage various vouchers. Keep accounting vouchers, accounting books, accounting seals, accounting statements and other accounting materials properly.
13. Handle other matters assigned by company leaders in time.
Responsibilities of accounting work in pharmaceutical enterprises (Select 4)
1, responsible for accounting and financial management of sales revenue and expenditure, sales cost and sales expenses;
2, cash and bank receipts and payments processing, making accounting vouchers, bank reconciliation, voucher audit;
3. Assist in the preparation, filing and storage of accounting vouchers;
4. Responsible for issuing financial statements;
5. Assist the supervisor to complete other daily work.
Responsibilities of accounting work in pharmaceutical enterprises (Select 5)
1, invoice application, issuance and authentication;
2. Declare the national tax and local tax on time every month or quarter, and complete the annual industrial and commercial inspection, final settlement and other related matters on time at the end of each year;
3. Check with suppliers every month;
4. According to the company's business documents, complete the accounts of China, Hongkong and domestic companies and issue financial statements;
5. Formulate the company's financial system;