成本费用岗岗位职能和基本工作规范

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1、成本费用岗岗位职能和基本工作规范一、成本核算岗位的职责1、制定成本核算办法。严格遵守国家和公司的成本开支范围和费用开支标准，根据生产经营特点和管理需要设计成本计算方法和单据传递流程，制定成本核算办法。不断探讨运用科学的方法，在保证有效监控和满足核算的前提下，简化成本核算工作量。2、编制成本计划。根据公司生产经营计划编制成本、费用、利润等计划，并将指标分解落实，确保计划实现。3、进行成本核算。按照成本核算办法的规定，确定成本核算对象，正确归集、分配生产费用。（1）核对各项原材料、物品、产成品、在产品入库领用事项及收付金额；审核各车间、仓库报送资料的真实性、完整性、准确性，进行实时监控。（2）编制

2、材料领用转账凭证；（3）审核委托及受托外单位加工事项；（4）及时核付工资并进行分配核算,及时计提工会经费、职工教育经费等工资性费用。（5）根据权责发生制原则正确摊、提各项相关费用。（6）每月及时归集、分配各项费用，正确计算当月成本。（7）计算生产与销售成本及各项费用；4、编制公司有关成本报表。按时编制产品成本、费用报表。 5、开展成本控制。对实际成本节约超支情况进行分析，同时对预算成本。及时调整对照成本计划找出成本升降原因，提出降低成本、费用的途径，加强成本管理。分析比较销售成本，做好成本日常控制。开展班组群众性核算，落实经济责任制。进行业绩考核。6、协助有关部门定期对产成品进行盘库，核对产成

3、品库存情况。建立实物负责制，督促实物归口管理部门（仓库、车间）定期盘点，做到账账相符、账实相符，履行监督职责。C29C91AFE4CED1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AFEDD1B6C87D1B6C8795AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9C91FE4CED1B6C8795AD29C91AF95AD9C91AFE4CED1B6C8795AD91AFE4CED1B6C8795AD9D1B6C8795AD9C91AFE4CED1

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