会计核算岗

1、按照国家有关财经制度及公司的会计核算要求，及时、准确、真实的进行财务核算包括各种续期预收保费业务与银行数据的读取、接收、记账及日常核算；
2、个险续期单据的接收整理。每日对各门店上传的现金收款单据进行清分、整
理，并审核归类，保证原始凭证单据完整，印鉴齐全；
3、每日负责对业务凭证上传总帐的正确性及完整性检查，LBS系统的日常维护；
4、负责LBS系统月末业务凭证未记帐情况的检查,保证按时关闭LBS接口期间
5、负责与银行资金对帐及财务核算报表的编制，财务与业务数据的核对及与内
部往来帐目的核对；
6、协助出纳核对现金；
7、负责凭证的打印、粘贴、装订，负责配合本部门做好会计工作达标；
8、负责与上级及公司内部相关部门之间的核算方面的沟通与协调；

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