文档介绍：财务部培训手册
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TANG PARADISE 财务部培训手册
财务部培训手册
前言
财务部负责按照有关财经法规、政策、制度的规定,组织财会人员办理会计事务,进行会计核算,实现会计监督,正确分配企业收益;该手册将从核算、收银、仓管、票务等方面规范工作流程,提高部门工作质量与效率。
目录
第一章、财务部综述
一、财务部组织架构及人员编制架构······················· 4
二、财务部工作职责····································· 5
第二章、收银组
工作职责·········································· 6
二、操作制度·········································· 7
电脑操作管理制度································· 8
领票售票管理制度································· 9
其他票据的管理··································· 10
三、收银组规程细则····································· 11
票房业务········································· 11
售票············································· 12
交款及统计······································· 13
御宴宫收银流程细则·················