财务集中核算管理应遵循“集中管理,加强监督,增进保障,主动服务”的原则,在不改变核算单位经费所有权、使用权、审批权的前提下,按照统一领导、统一目标、统一核算、统一支付、统一制度的基本要求,对核算单位的经费收支等财务情况进行集中核算管理。一、我厅实行会计集中核算管理的基本做法(一)各集中核算单位取消会计岗位,实施报账员制度。单位撤销会计机构和会计人员,设置专职报账员,负责向财务管理 The centralized management of financial accounting should follow the principle of “centralizing management, strengthening supervision, enhancing security and proactive service”. Under the premise of not changing ownership, use rights and examination and approval authority of funds of accounting units, in accordance with the principle of unified leadership, unified objectives and unified accounting , Unified payment, the basic requirements of a unified system, the accounting unit of funds and other financial expenses for centralized accounting management. First, the Office of our practice of accounting centralized accounting management (A) the central accounting units to cancel accounting positions, the implementation of the reporting system. Units revocation of accounting institutions and accounting staff, set up full-time accountants, responsible for the financial management