財務管理處
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  財務管理處簡介

  財務管理處是我所進行經濟管理和會計核算的綜合管理部門,按照國家有關法律、法規和中科院有關方針、政策及財務規章制度的要求,對全所各項財務活動實施科學管理。建立健全財務管理規章制度,編制財務預算,積極組織收入,嚴格執行預算支出。加強財務核算,及時編制各類財務報表。定期進行財務分析,保證全所資金使用的安全、合理、合法,促進各項工作的順利發展。參與所內經濟管理和經濟政策的制定,保持所內經濟秩序的正常運轉。為所領導、各科研項目和有關部門提供及時、準確的財務信息,協助領導進行財務決策,為全所科技人員提供優質的服務。

  工作職責:

  1、認真宣傳、貫徹國家和科學院財務管理方面的法律、法規、規章、制度,監督相關法規在我所的執行和落實。結合我所的特點,建立健全各項財務管理規章制度;

  2、編制全所年度預算及其它專項經費預算,嚴格監督、控制各項預算的執行,認真檢查分析預算執行情況,為所領導、科研管理部門提供準確、快捷的財務信息;

  3、編制分月用款計劃、年度會計決算報告、財務月報、季報、半年報表以及基建財務決算等經常性會計報表;

  4、負責全所的日常會計核算工作和資金收付工作,對各項經費支出和經費預算執行進行監督、審核,確保資金使用安全;

  5、負責全所ARP系統財務模塊和網上報銷模塊以及薪酬模塊中成本核算與工資發放工作,負責ARP財務系統的基礎設置工作;

  6、強化現金管理,提高資金使用效益,依法加強對銀行存款、零余額賬戶的管理工作;

  7、基建財務管理、工會會計工作、研究所代管的社會團體以及所屬公司的會計工作、職工住房公積金等其它行政事務性管理工作;

  8、負責與財政、審計、銀行、工商、稅務等相關業務管理部門的溝通、協調工作,辦理納稅申報、交繳以及減、免、退稅等手續;

  9、負責對所內科研項目經費和所內核算單位進行審計、監督,接受上級財政審計管理部門對我所進行的財務審計;

  10、負責管理會計憑證和會計賬簿,定期將會計檔案整理和移交;

  11、負責全所財會人員的業務管理,組織全所財會人員的業務培訓和繼續教育工作;

  12、協助加強國有資產管理,定期檢查、核對固定資產明細賬,杜絕國有資產的損毀或流失;

  13、認真承辦所領導和上級部門交辦的各項任務。

  

 
地址:吉林省長春市高新北區盛北大街4888號 
郵編:130102 電話: +86 431 85542266
Email: iga@iga.ac.cn 傳真: +86 431 85542298
Copyright(2002)中國科學院東北地理與農業生態研究所 吉ICP備05002032號
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