m88 online bettingHead of Finance Section:

1、Under the leadership of the Finance Director and Minister，Responsible for organizing the financial work of the college，Provide normalization、Standardized financial management and accounting services。

2、Responsible for the implementation of national financial regulations and the financial management system of the college、Internal control system。

3、Responsible for the internal control construction of the college，Standardized accounting，Truthfully reflect financial status and operating results。

4、According to the relevant management system of the college，Perform financial supervision of operating activities。Regarding matters exceeding authority，After receiving written approval from superiors，Only before you can go through financial procedures。

5、Responsible for organizing and preparing financial budget，Implement budget control，Perform budget analysis，Make budget management more practical。

6、Responsible for specific financing work，Ensure the smooth development of financing work。

7、Strictly enforce the two lines of income and expenditure，Maintain the financial discipline of the college。Responsible for inventory、Accounts Receivable、Amounts payable、Fixed assets and other organizations implement standardized and effective financial management，Assume corresponding financial supervision responsibilities。

8、Responsible for organizing cash、Inventory、Inventory and inventory of fixed assets, etc.，Occasionally count cash，Strengthen the management of accounts receivable，Ensure asset security。

9、Implement the cost management measures formulated by the college，Carry out cost analysis，Strive to reduce costs、Increase revenue and reduce expenditure、Improve efficiency。

10、Perform economic activity analysis，Check the economic effects of each link，Suggestions for improvement，Provide decision support。

11、Actively cooperate with the inspections of relevant departments of the group company and accounting firms、Audit and content work，Correct violations in a timely manner。

12. Complete other tasks assigned by leaders.

Management Accounting:

1、Under the leadership of the Minister of Finance，Review the accounting vouchers of each department，Guarantee that accounting business processing is legal、Accurate and standardized，Assume corresponding financial management responsibilities。

2、Implement the national accounting regulations and the college’s financial management system and internal control system。

3、Implement financial supervision in accordance with the college management system，For those who exceed authority，Financial procedures can only be completed after obtaining the appropriate written approval。

4、Seriously implement the expenditure standards and scope of various expenses，Strict review of expense documents，Regular cost、Cost Analysis，Provide basis for leadership decision-making。

m88 live casino and sports betting5、No reimbursement for unbudgeted expenses，Not true、Illegal original vouchers will not be accepted，Inaccurate record、Incomplete original voucher，Return，Ask the person in charge to make corrections、Supplement。

6、Promptly as required、Accurately prepare accounting statements and financial analysis。

7、Strengthen communication and coordination with local tax authorities，Properly handle various tax matters of the college in accordance with the law。

8. Complete other tasks assigned by leaders.

Accounting:

1、Under the leadership of the Minister of Finance，Responsible for the accounting work of the administrative department of the college，Assume corresponding financial management responsibilities。

2、Implement the national accounting regulations and the college’s financial management system and internal control system。

3、Responsible for setting accounting accounts，Guarantee the integrity and accuracy of the business。

4、Standardize basic accounting work and accounting processes，Carefully review the original vouchers，Correctly prepare accounting vouchers，Accurate account entry。

5、Implement financial supervision in accordance with the college management system，For those who exceed authority，Financial procedures can only be completed after obtaining the appropriate written approval。

6、Cost according to regulations、Expense accounting、Standardize the accounting processing of this type of business。Seriously implement the expenditure standards and scope of various expenses，Strict review of expense documents，Regular cost、Cost Analysis，Provide basis for leadership decision-making。

7、No reimbursement for unbudgeted expenses，Not true、Illegal original vouchers will not be accepted，Inaccurate record、Incomplete original voucher，Return，Ask the person in charge to make corrections、Supplement。

8、According to the regulations of the college，Under the organization of the Minister of Finance，Confirm tuition and fees income，Inventory account、Account verification work，Promptly handle discrepancies。

9、Responsible for the reconciliation of current accounts and strengthening the collection of arrears。

10. Prepare a financial budget implementation statement for each department of the college.

11. Responsible for various statistical work on teaching funds.

12、Responsible for application and charging standards、Changes and filing work；

13. Complete other tasks assigned by the leader

Charge accounting:

1、Under the leadership of the Minister of Finance，Responsible for the accounting work of some teaching departments of the college，Assume corresponding financial management responsibilities。

2、Implement the national accounting regulations and the college’s financial management system and internal control system。

3、Standardize basic accounting work and accounting processes，Carefully review the original vouchers，Correctly prepare accounting vouchers，Accurate account entry。

4、Implement financial supervision in accordance with the college management system，For those who exceed authority，Financial procedures can only be completed after obtaining the appropriate written approval。

5、Cost according to regulations、Expense accounting、Standardize the accounting processing of this type of business。Seriously implement the expenditure standards and scope of various expenses，Strict review of expense documents，Regular cost、Cost Analysis，Provide basis for leadership decision-making。

6、No reimbursement for unbudgeted expenses，Not true、Illegal original vouchers will not be accepted，Inaccurate record、Incomplete original voucher，Return，Ask the person in charge to make corrections、Supplement。

7、Responsible for the management of the tuition system，Ensure the accuracy of receivables data，Guaranteed integrity and reliability of income。

8、Responsible for the management of water and electricity systems，Ensure the accuracy of receivables data。

9. Responsible for the management of college merchants;

10. Responsible for the management of receipts.

11. Complete other tasks assigned by the leader.

Cashier:

1、Strictly implement the "Accounting Law"，Abide by financial disciplines、Fiscal regulations and financial rules and regulations。

2、In accordance with the national "Cash Management Regulations" and "Bank Settlement System" and the college's "Internal Control System of Monetary Funds"，Handling monetary fund collection and payment business。

3、Strictly check the bill review。Review the validity of the reimbursement voucher、Authenticity and whether the approval procedures are complete，Carefully check the quantity of the bill contents、Unit price、Amount in upper and lower case，Guaranteed payment amount is accurate。Keep cash and receipts properly、Cheques and other funds transactions。

4、Record all income and expenditure business in a timely manner，Cash received in time，Cash、Bank deposit journal must be cleared daily and closed monthly，Settlement balance promptly，Regularly check deposit balance with bank，Finish the account、Accounts match。m88 live casino and sports bettingCheck cash on hand daily，Make sure the accounts are consistent，Report any discrepancies promptly，Process。

5、Complete wages on time、Issuance of various allowances，And deposit funds according to the prescribed limit，Responsible for the safekeeping of various financial bills and important blank vouchers、Receipt and write-off。

6、handle collection、During payment business，Insist on payment on sight、Principles of collection and invoicing。

7、Strictly implement the check usage management system，Create a check record book，Improving the approval procedures for check use。

8. Complete other tasks assigned by leaders.

Asset Management:

1、Under the leadership of the Minister of Finance，Responsible for the fixed assets management of the college，Assume corresponding asset management responsibilities。

2、Implement the national accounting regulations and the college’s financial management system and internal control system。

3、Responsible for establishing and improving the fixed assets management system of the college，And organize and implement the fixed assets management work of the whole hospital，Guarantee the safety and integrity of the college’s fixed assets。

4、Responsible for setting up the fixed assets management system，Guide and coordinate the work of the fixed assets hierarchical management department，Assist them in establishing fixed asset management ledger，And supervise its management。

5、Unbudgeted fixed asset expenses will not be reimbursed，Not true、Illegal original vouchers will not be accepted，Inaccurate record、Incomplete original voucher，Return，Ask the person in charge to make corrections、Supplement。

6、According to the regulations of the college，Under the organization of the Minister of Finance，Perform inventory and accounting of fixed assets、Account verification work，Promptly handle discrepancies。

7、Responsible for organizing and conducting asset assessment of the college、Property and capital verification work。

8. Complete other tasks assigned by leaders.

Chief of the All-in-One Card Management Section:

1、Under the leadership of the Finance Director and Minister，Responsible for organizing the construction of the campus card system of the college、Daily management work，For various departments within the college、Teachers, students and employees、Merchant provides standardization、Standardized campus card electronic consumption and identity authentication information business services。

2、Responsible for the implementation of national regulations on financial micropayment information systems and the college’s campus card system management system、Internal control system。

3、Responsible for the internal control construction of the college campus card center，Standardize all-in-one card business accounting process，Truthfully reflect the status of campus card business。

4、Responsible for the implementation and system operation planning of the campus card system according to the school’s requirements，Develop the campus card system and card center operation financial plan；In the process of building the campus card system，Strictly control various expenses，Reasonable equipment modification and planning for construction projects and equipment without reducing efficiency，Control cost overruns，Condensing and controlling the capital consumption generated by the center’s daily operations。

5、Responsible for allocating various software and hardware resources of the campus card system，Adjust existing systems based on application load，Consolidate less loaded systems，And supplement resources for high-load systems，On the basis of meeting the daily needs of the system，Fully tap into the potential of system software and hardware resources，Maintain the smooth and healthy operation of the system。Carry out system resource cost-efficiency analysis，Strive to reduce system construction and m88 online bettinguse costs、Improve resource utilization efficiency。

6、Responsible for the data information management of the all-in-one card system: including reviewing and entering the identity information of teachers and students in the school，Open an account and make a campus card；Review all-in-one card system merchant information and establish a merchant database；Preparation of all-in-one card center merchant reconciliation financial accounting statements；

7、Planning and Arranging the Fund Usage Plan for the All-in-One Card Center，Arrange the funds transfer for merchants of the college’s campus card system、Payment, etc.；

8、Responsible for the information collection of the All-in-One Card system: including the collection and processing of identity information of teachers and students in the college，Summary and integration of merchant information in the campus card system，Identity information collection、Review、Enter、Archive、Derived system function settings、Establishment of information acquisition process channels and other aspects of work；

9、Prompt preparation、Print all-in-one card system accounting voucher，And submit it to the Finance Department for review and entry，Guarantee that all-in-one card business processing is legal、Accurate。

10、Strictly implement the business management regulations related to the campus card system，Maintenance College Card System Usage Rules and Procedures。Responsible for electronic payment、Identity authentication、System asset management and other organizations implement standardized and effective financial information system management，Assume corresponding supervision responsibilities for all-in-one card business。

11、Responsible for organizing all-in-one card accounting、System equipment and facilities、Inventory and inventory of various auxiliary materials，Importantly conduct inventory of cash at the front desk comprehensive business post，Strengthen the management of accounts receivable，Ensure the safety of all-in-one card assets。

12. Responsible for coordinating the relationship with other departments.

13. Complete other tasks assigned by the leader.

Integrated Business Post of All-in-One Card Management Section:

1、Responsible for the daily management of the campus card front desk business，Including campus card production、Issue、Recharge、Report loss、Unblock、Freeze、Unfreeze、Card replacement and cancellation, etc.。

2、Responsible for the financial accounting and fund settlement of the campus card system，Prepare front-office business accounting statements，Manage relevant vouchers and information，Ensure the security and accuracy of campus card funds and information。

4、Responsible teaching staff、Student、Merchant’s campus card information update、Applying for a card。Process the reconciliation of business consumption funds of each merchant、Settlement，Responsible for handling merchant refunds；Do a good job in promotion。

7. Complete other tasks assigned by leaders.

8. Complete other tasks assigned by the leader