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随州棉纺织厂主要生产轻重工业用帆布和各种服装纯棉细帆布以及各种规格棉纱。产品远销美国、澳大利亚、日本、新加坡等国家和港澳地区以及国内20多个省、市、自治区。年销售收入1亿元,年利税2000万元,1985年被授予国家二级企业,1988年列入全省利税过千万元的大户,1991年进入全省200家重点企业行列,成为我省出口创汇骨干厂家。近几年来,随着经济体制改革的不断深入,这个厂财务科从强化会计管理职能入手,充分发挥财会工作在经济管理中的参谋助手作用,紧紧围绕促进企业提高经济效益上下功夫,较好地发挥了会计工作的管理职能。一、狠抓财务会计基础管理,建立科学规范的工作程序 (一) 财会机构的设置和财会人员的配备科学化和合理化在总会计师的领导下,厂部设财务科、车间配备有专职核算会计,财务独立的部门都设置有专门机构并配齐了专职会计。全厂已初步形成能担负起全面经济核算的会计网络,全厂现有专职会计61人,都经过专业学习和岗位培训。全部持《会计证》上岗,会计人员的管理、考核、调配全部归口财务科。
Suizhou cotton textile factory mainly produces industrial heavy canvas and all kinds of clothing cotton canvas and a variety of cotton yarn. Products are exported to the United States, Australia, Japan, Singapore and other countries and Hong Kong and Macao regions and more than 20 domestic provinces, municipalities and autonomous regions. Annual sales income of 100000000 yuan, the annual profits and taxes 20 million yuan, was awarded the state two enterprises in 1985, included in the province in 1988 over 10 million yuan in profits and taxes, in 1991 into the province’s 200 key enterprises, become our province Export a key backbone manufacturers. In recent years, with the continuous deepening of the reform of the economic system, the finance department of this plant started its work of strengthening the accounting management function, gave full play to the role of accounting assistant in the economic management as a staff assistant, and focused on promoting the enterprises to enhance their economic efficiency. Has played a management function of accounting work. First, pay close attention to the basic management of financial accounting, the establishment of scientific and standardized work procedures (a) the establishment of accounting institutions and financial personnel with the scientific and rationalization of the chief accountant’s leadership, the factory set up the Finance Section, the workshop is equipped with full-time accounting accounting , Financial independent departments have set up specialized agencies and complete with full-time accounting. The whole plant has initially formed an accounting network that can afford a comprehensive economic accounting. The whole factory has 61 full-time accounting staff, all of whom have undergone professional study and job training. All holders of “accounting certificate” posts, accounting staff management, assessment, allocation of all centralized Finance Division.