东莞盈彩美地财务部工作手册盈彩美地物业管理有限公司二OO一年八月第2页共37页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共37页目录财务部人员架构图···········································································3财务部岗位责任··············································································3会计核算方法·················································································5财务管理制度················································································10现金管理办法················································································12费用开支管理制度··········································································14业务收费管理制度··········································································17财产管理与清查制度·······································································21银行帐号与票据管理办法························