財(cái)務(wù)部總帳會(huì)計(jì)崗位目標(biāo)和考核指標(biāo)說(shuō)明書(shū)

1、財(cái)務(wù)部總帳會(huì)計(jì)崗位目標(biāo)和考核指標(biāo)說(shuō)明書(shū)財(cái)務(wù)部總帳會(huì)計(jì)崗位目標(biāo)財(cái)務(wù)部總帳會(huì)計(jì)崗位目標(biāo)1.1.客戶類客戶類(1)記賬憑證的制作和錄入準(zhǔn)確率；(2)確保帳帳相符、帳證相符、帳實(shí)相符的準(zhǔn)確率；(3)憑證打印準(zhǔn)確率；(4)稅務(wù)財(cái)政報(bào)表準(zhǔn)確率；(5)發(fā)票管理規(guī)范，領(lǐng)、購(gòu)、存相符，準(zhǔn)確率；(6)對(duì)庫(kù)存現(xiàn)金、庫(kù)存商品、固定資產(chǎn)的盤(pán)點(diǎn)，帳實(shí)相符準(zhǔn)確率；(7)出具各項(xiàng)財(cái)務(wù)報(bào)表及輔助報(bào)表，數(shù)據(jù)準(zhǔn)確率；100%100%100%100%100%100%100%財(cái)

2、務(wù)部總帳會(huì)計(jì)考核指標(biāo)表財(cái)務(wù)部總帳會(huì)計(jì)考核指標(biāo)表一季度考核一季度考核KPIKPI指標(biāo)指標(biāo)指標(biāo)編號(hào)KPI權(quán)重評(píng)分標(biāo)準(zhǔn)考核方法1帳務(wù)處理憑證制作的準(zhǔn)確性30%準(zhǔn)確率100%明細(xì)帳會(huì)計(jì)及財(cái)務(wù)部經(jīng)理對(duì)報(bào)表的審計(jì)2相關(guān)報(bào)表的出具的準(zhǔn)確性及時(shí)性30%準(zhǔn)確率100%財(cái)務(wù)總監(jiān)及總經(jīng)理對(duì)報(bào)表的審計(jì)3發(fā)票管理規(guī)范20%領(lǐng)、購(gòu)、存相符，準(zhǔn)確率達(dá)100%財(cái)務(wù)部經(jīng)理對(duì)管理結(jié)果進(jìn)行審核4對(duì)庫(kù)存現(xiàn)金、庫(kù)存商品、固定資產(chǎn)的盤(pán)點(diǎn)15%帳實(shí)相符準(zhǔn)確率達(dá)到100%財(cái)務(wù)部經(jīng)理對(duì)