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财务管理部管理大纲财务管理部管理大纲编制人：审核人：编制日期：财务管理部管理大纲第一部分部门组织机构及职能.....................................................................................................5一、财务管理部组织机构图...................................................................................................5二、财务管理部职能说明书...................................................................................................7三、财务管理部岗位编制表.................................................................................................13四、财务管理部各岗位职务说明书.....................................................................................151、财务管理部经理职务说明书...................................................................................152、采购与物料管理处处长职务说明书.......................................................................162．1国内材料会计职务说明书............................................................................172．2进口材料会计职务说明书............................................................................182．3委托加工材料会计职务说明书....................................................................192．4其他材料会计职务说明书............................................................................203、生产与成本管理处处长职务说明书.......................................................................213．1半成品销售会计职务说明书........................................................................223．2售后维修机会计职务说明书........................................................................233．3生产成本会计职务说明书............................................................................244、货物与货款管理处处长职务说明书.......................................................................254．1返修机核算会计职务说明书........................................................................264．2出口销售会计职务说明书............................................................................274．3国内销售会计职务说明书............................................................................284．4开票与统计员职务说明书............................................................................295、费用与综合管理处处长职务说明书.......................................................................305．1出纳职务说明书............................................................................................315．2信用证会计职务说明书................................................................................325．3固定资产会计职务说明书............................................................................335．4原始单据审核会计职务说明书....................................................................345．5制单会计职务说明书....................................................................................355．6统计员职务说明书........................................................................................365．7主办会计职务说明书....................................................................................375．8会计档案管理员职务说明书........................................................................386、并表与分析管理处处长职务说明书.......................................................................396．1合并...