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class="wrapper clearfix"> <div id="v2seq7j" class="left"> <div id="lov277l" class="title"> <h1>會(huì)計(jì)部日?？己?/h1> </div> <div id="pr7mppq" class="links" style="line-height: 40px;margin-bottom: 20px;"> <a href="/kj/?tags=4064" rel="tag" target="_blank" title="會(huì)計(jì)部日常考核" >會(huì)計(jì)部日?？己?/a><a href="/kj/?tags=210811" rel="tag" target="_blank" title="會(huì)計(jì)部日常敘述" >會(huì)計(jì)部日常敘述</a><a href="/kj/?tags=1274958" rel="tag" target="_blank" title="會(huì)計(jì)部日常" >會(huì)計(jì)部日常</a> </div> </div> <div id="qb27u2w" class="right"> <ul class="inf clearfix"> <li> <p class="inst">回答數(shù)</p> <p class="number">5 </p> </li> <li> <p class="inst">瀏覽數(shù)</p> <p class="number">180</p> </li> </ul> <div id="7gm8p2b" class="btns"> <a data-askid="" class="answer openchat">回答</a> <a data-asktype="7" data-askid="1997034" data-hasrss="0" class="guanzhu askRss">關(guān)注</a> </div> </div> <div id="twlpkb0" class="zq_user"> <img src="http://imgs.xouvqe.cn/assets/images/user_logo/e8dd34e2a122d9b0ee8436c332774712518aec57.jpg"> <span>babyfaceonlyme</span> <time>2025-06-30 21:14:08</time> </div> </div> </div>   <div id="7mcxz2u" class="wrapper mb" style="">  <div id="xainqno" class="mk" data-mkid="31"></div>   <div id="fr0dry5" class="zq_mbx"> <a href="/">首頁(yè)</a> > <a href="/kj/">會(huì)計(jì)資格證</a> > <span>會(huì)計(jì)部日常考核</span> </div>  <div id="y2zke7f" class="content clearfix" style=""> <div id="fznbfm7" class="left" style="">  <div id="yszlh2q" class="mk" data-mkid="33"></div> <div id="zt2ysrl" class="mk" data-mkid="38"></div>  <div id="k0d5d5h" class="answers bf bb"> <h3 class="title">5個(gè)回答 <span id="qbimyoq" class="refresh">默認(rèn)排序</span> <div id="ozpmyfh" class="downlist bb"> <ul> <li data-ordertype="default">默認(rèn)排序</li> <li data-ordertype="time">按時(shí)間排序</li> </ul> </div> </h3> </div> <div id="fjg2azz" class="get-more-reply"> <div class="2nuqcju" id="reply_5123976" class="p-question-answers bf bb"> <div id="tvtfjzr" class="person" data-userid="yulang1107"> <div id="72sf22i" class="figure idcard-triggerment"> <img src="http://imgs.xouvqe.cn/assets/images/user_logo/e6ff903c9e60f91714622611f50f936c5ddea199.jpg" alt=""> </div> <div id="7y5cole" class="other idcard-triggerment"> <p class="name">kasumi0330</p> <p></p> </div> <div id="fbhn2yx" class="appendDom idcard-triggerment"></div> <span id="mpwbnn7" class="person-right">已采納</span> </div> <ans class="ans"><p>一般都是通過(guò)員工的銷售量或者是業(yè)務(wù)量，再根據(jù)日常表現(xiàn)來(lái)進(jìn)行績(jī)效考核，主要還是看表現(xiàn)。</p> <p><img src="http://imgs.xouvqe.cn/nxhh_net/lwimages_vv/b8ef2f411b475aaa05abdab43f0abd74.jpg" style="margin: 0 auto;" alt="會(huì)計(jì)部日?？己?></p> </ans> <div id="julz7ss" class="ask-bottom"> <a href="javascript:;" data-replyid="5123976" data-type="1" data-pagetype="1" data-askid="1997034" data-praise="0" class="thumbs-up active"><i></i><em class="num">120</em></a> <a href="javascript:;" pagetype="1" requesturl="/entry.php?c=Ajax_Dark_ComPra&a=CommentList" class="comment-number" data-num="0" data-askid="1997034" data-replyid="5123976">評(píng)論（8）</a> <span id="8snrwdi" class="from"><time>1小時(shí)前發(fā)布</time></span> </div></div><div id="6g4z1a6" class="mk" data-mkid="36"></div><div id="hhnwgeu" class="mk" data-mkid="37"></div><div class="n7ztfwo" id="reply_5123978" class="p-question-answers bb img-txt-answers"> <div id="o8xbp2b" class="person" data-userid="free_allan"> <div id="2uzmzp2" class="figure idcard-triggerment"> <img src="http://imgs.xouvqe.cn/assets/images/user_logo/e9ab2b1b1c8305207ab819e8b22e56629184547d.jpg" alt=""> </div> <div id="rublzaj" class="other idcard-triggerment"> <p class="name">且吃且增重</p> <p></p> </div> <div id="5camsrj" class="appendDom idcard-triggerment"></div> </div> <ans class="ans"><p><p>通常都是按照提成來(lái)進(jìn)行的。部分都是針對(duì)那些銷售人員以及財(cái)務(wù)人員?？此麄兤綍r(shí)的工作狀態(tài)如何。</p></p></ans> <div id="ya3xsia" class="ask-bottom"> <a href="javascript:;" data-replyid="5123978" data-type="1" data-pagetype="1" data-askid="1997034" data-praise="0" class="thumbs-up active "><i></i><em class="num">321</em></a> <a href="javascript:;" pagetype="1" requesturl="/entry.php?c=Ajax_Dark_ComPra&a=CommentList" class="comment-number" data-num="0" data-askid="1997034" data-replyid="5123978">評(píng)論（11）</a> <span id="cvuw2el" class="from"><time>1小時(shí)前發(fā)布</time></span> </div></div><div class="e27nsat" id="reply_5123978" class="p-question-answers bb img-txt-answers"> <div id="8xmpcb2" class="person" data-userid="free_allan"> <div id="20rd1jb" class="figure idcard-triggerment"> <img src="http://imgs.xouvqe.cn/assets/images/user_logo/3bef2a7564ba9ea15d69320009f42aad9c65a64a.jpg" alt=""> </div> <div id="fzw7gwx" class="other idcard-triggerment"> <p class="name">33人見人愛</p> <p></p> </div> <div id="n72dphs" class="appendDom idcard-triggerment"></div> </div> <ans class="ans"><p><p>一、被考核人員<a href="/kj/38/" target="_blank">財(cái)務(wù)會(huì)計(jì)</a>和倉(cāng)庫(kù)工作人員。包括財(cái)務(wù)負(fù)責(zé)人、會(huì)計(jì)、出納、保管員、統(tǒng)計(jì)員。二、考核責(zé)任人：財(cái)務(wù)負(fù)責(zé)人的考核人為董事會(huì)。<a href="/kj/1394/" target="_blank">財(cái)務(wù)部會(huì)計(jì)</a>、出納、倉(cāng)庫(kù)保管員、統(tǒng)計(jì)員的考核人為財(cái)務(wù)負(fù)責(zé)人。三、考核方法：1、個(gè)人自評(píng)：個(gè)人自己打分。2、部門評(píng)價(jià)：部門主管打分。3、董事會(huì)評(píng)價(jià)：董事會(huì)打分。四、考核時(shí)間：1、會(huì)計(jì)、出納、倉(cāng)庫(kù)保管員、統(tǒng)計(jì)員應(yīng)于每月30日前將個(gè)人全月工作績(jī)效考核表交財(cái)務(wù)負(fù)責(zé)人，財(cái)務(wù)負(fù)責(zé)人于次月5日前完成評(píng)價(jià)并交總經(jīng)理，經(jīng)總經(jīng)理審核后，10日前報(bào)財(cái)務(wù)部工資表編制崗位人員。2、財(cái)務(wù)負(fù)責(zé)人應(yīng)于每月30日前將個(gè)人全月工作績(jī)效考核表交總經(jīng)理，總經(jīng)理于次月5日前完成評(píng)價(jià)并交董事會(huì)，經(jīng)董事會(huì)審核后，10日前報(bào)財(cái)務(wù)部工資表編制崗位人員。五、考核內(nèi)容：考核內(nèi)容以考核表的形式計(jì)分，具體內(nèi)容包括以下幾項(xiàng)：1、崗位職責(zé)（工作表現(xiàn)）考核（考核的重點(diǎn)）：指對(duì)具體職務(wù)所需要的基本能力以及經(jīng)驗(yàn)性能力進(jìn)行測(cè)評(píng)?；疽匕〒?dān)當(dāng)職務(wù)所需要的理解力、創(chuàng)造力、指導(dǎo)和監(jiān)督能力等經(jīng)驗(yàn)性能力以及從工作中表現(xiàn)出來(lái)的工作效率、方法等。權(quán)重：70%。2、職業(yè)操守考核：指對(duì)達(dá)成工作目標(biāo)過(guò)程中所表現(xiàn)出的工作責(zé)任感、工作勤惰、協(xié)作精神以及個(gè)人修養(yǎng)等構(gòu)成。3、組織紀(jì)律考核：指對(duì)達(dá)成工作目標(biāo)過(guò)程中所表現(xiàn)出的紀(jì)律性以及其他工作要求等進(jìn)行測(cè)評(píng)。基本要素包括遵紀(jì)守律、儀表儀容、環(huán)境衛(wèi)生以及接聽電話語(yǔ)言規(guī)范等。說(shuō)明：2—3項(xiàng)考核占總考核分?jǐn)?shù)的30%六、考核等級(jí)：1、A級(jí)（優(yōu)秀級(jí)）95—100分工作成績(jī)優(yōu)異，有創(chuàng)新性成果。2、B級(jí)（良好級(jí)）80—94分3、C級(jí)（合格級(jí)）65—79分4、D級(jí)（較差級(jí)）60—64分5、E級(jí)（極差級(jí)）59分以下八、考核紀(jì)律：1、考核必須公正、公平、認(rèn)真、負(fù)責(zé)，不可對(duì)部屬予以過(guò)高評(píng)價(jià)；考核不公正者，一經(jīng)發(fā)現(xiàn)將給予降職或扣分。2、部門負(fù)責(zé)人要認(rèn)真組織、慎重打分。凡在考核中消極應(yīng)付、敷衍了事者，一經(jīng)查實(shí)，將給予扣分。3、考核工作必須在規(guī)定的時(shí)間內(nèi)按時(shí)完成。會(huì)計(jì)、出納、倉(cāng)庫(kù)保管員、統(tǒng)計(jì)員當(dāng)月30日之前未按時(shí)交績(jī)效考核表者扣除考核總分的10%；每月5日不按時(shí)報(bào)送考核表的部門負(fù)責(zé)人，扣其考核總分的15%。4、扣分必須要有依據(jù)，做到認(rèn)真、客觀、公正。5、弄虛作假者，一律按總分的50%記分。九、績(jī)效考核實(shí)行“月考核扣分制度”，即月考核滿分為100分，每月實(shí)際得分=100-每月實(shí)際扣分；月績(jī)效工資=每月實(shí)際得分/65×月績(jī)效工資。通過(guò)將財(cái)務(wù)和倉(cāng)庫(kù)工作人員的績(jī)效工資與考核扣分掛鉤的形式，最大限度地鞭策了公司財(cái)務(wù)和倉(cāng)庫(kù)工作人員嚴(yán)格按照公司的各項(xiàng)管理要求去做。</p></p></ans> <div id="kntxbrb" class="ask-bottom"> <a href="javascript:;" data-replyid="5123978" data-type="1" data-pagetype="1" data-askid="1997034" data-praise="0" class="thumbs-up active "><i></i><em class="num">135</em></a> <a href="javascript:;" pagetype="1" requesturl="/entry.php?c=Ajax_Dark_ComPra&a=CommentList" class="comment-number" data-num="0" data-askid="1997034" data-replyid="5123978">評(píng)論（8）</a> <span id="33hrn5e" class="from"><time>2小時(shí)前發(fā)布</time></span> </div></div><div class="n1xkxng" id="reply_5123978" class="p-question-answers bb img-txt-answers"> <div id="qsptfxx" class="person" data-userid="free_allan"> <div id="xbzk7yo" class="figure idcard-triggerment"> <img src="http://imgs.xouvqe.cn/assets/images/user_logo/0a8e22006c37baa6d4493caa6c45fdaad58d98a0.jpg" alt=""> </div> <div id="wrgi2gg" class="other idcard-triggerment"> <p class="name">郭嘎嘎2222</p> <p></p> </div> <div id="yapkwut" class="appendDom idcard-triggerment"></div> </div> <ans class="ans"><p><p>對(duì)會(huì)計(jì)主管及本部業(yè)務(wù)負(fù)責(zé)人的考核內(nèi)容及標(biāo)準(zhǔn)1、出勤情況（5%）：<a href="/kj/458/" target="_blank">會(huì)計(jì)結(jié)算</a>部經(jīng)理及網(wǎng)點(diǎn)負(fù)責(zé)人（支行行長(zhǎng)或分理處經(jīng)理）負(fù)責(zé)對(duì)網(wǎng)點(diǎn)會(huì)計(jì)主管（本部業(yè)務(wù)負(fù)責(zé)人由會(huì)計(jì)結(jié)算部經(jīng)理直接考核）的日常出勤情況進(jìn)行考核登記。2、核算質(zhì)量及內(nèi)控管理（80%）：會(huì)計(jì)主管及本部業(yè)務(wù)負(fù)責(zé)人此項(xiàng)得分情況直接來(lái)源于會(huì)計(jì)部事后稽核人員對(duì)會(huì)計(jì)憑證審查監(jiān)督的綜合排名和由各類業(yè)務(wù)檢查形成的檢查通報(bào)結(jié)果。3、業(yè)務(wù)學(xué)習(xí)情況（10%）：業(yè)務(wù)學(xué)習(xí)情況分為業(yè)務(wù)學(xué)習(xí)組織落實(shí)情況和學(xué)習(xí)質(zhì)量?jī)蓚€(gè)方面。4、其他（5%）：除上述3個(gè)考核內(nèi)容外，其他經(jīng)財(cái)務(wù)部研究決定需納入考核并進(jìn)行積分扣減的臨時(shí)性事項(xiàng)（如：未按規(guī)定及時(shí)向會(huì)計(jì)部報(bào)送相關(guān)報(bào)表和未按質(zhì)按量完成領(lǐng)導(dǎo)交賦的其他各項(xiàng)臨時(shí)性工作任務(wù)等），扣分標(biāo)準(zhǔn)由會(huì)計(jì)結(jié)算部根據(jù)實(shí)際情況酌情確定。</p></p></ans> <div id="f72myfp" class="ask-bottom"> <a href="javascript:;" data-replyid="5123978" data-type="1" data-pagetype="1" data-askid="1997034" data-praise="0" class="thumbs-up active "><i></i><em class="num">198</em></a> <a href="javascript:;" pagetype="1" requesturl="/entry.php?c=Ajax_Dark_ComPra&a=CommentList" class="comment-number" data-num="0" data-askid="1997034" data-replyid="5123978">評(píng)論（14）</a> <span id="ztrmh2k" class="from"><time>2小時(shí)前發(fā)布</time></span> </div></div><div class="am7cyfm" id="reply_5123978" class="p-question-answers bb img-txt-answers"> <div id="7q7zlba" class="person" data-userid="free_allan"> <div id="secniqj" class="figure idcard-triggerment"> <img src="http://imgs.xouvqe.cn/assets/images/user_logo/e98fb067af2112ca36f958551e2dbf55e892b66a.jpg" alt=""> </div> <div id="mntojzi" class="other idcard-triggerment"> <p class="name">嘉定美食客</p> <p></p> </div> <div id="d5ojo5z" class="appendDom idcard-triggerment"></div> </div> <ans class="ans"><p><p><a href="/kj/253/" target="_blank">會(huì)計(jì)部門</a>對(duì)會(huì)計(jì)人員進(jìn)行考核考核的內(nèi)容、方式、方法如下：1）考核的內(nèi)容：平時(shí)安排的各項(xiàng)日常工作，從制作憑證到報(bào)表匯總、合并，再到財(cái)務(wù)分析、財(cái)務(wù)總結(jié)等，以及外部審計(jì)情況，當(dāng)?shù)囟悇?wù)檢查情況，甚至管理的效益。象國(guó)企，還有上級(jí)部門的各種工作（包含統(tǒng)計(jì)、分析、檢查等）。2）方式：那就是與金錢掛鉤。好聽一點(diǎn)，叫什么崗位績(jī)效考核工作。一般由人力資源（或勞資）部門配合領(lǐng)導(dǎo)對(duì)部門進(jìn)行考核，主要對(duì)工作的完成情況，與完成效率。3）方法：用量化指標(biāo)進(jìn)行考核。當(dāng)然，對(duì)重大失誤或過(guò)錯(cuò)，要緊行扣分。一般有：基本考核（日常工作）、加分指標(biāo)、控制指標(biāo)、扣分指標(biāo)等</p></p></ans> <div id="cpoivur" class="ask-bottom"> <a href="javascript:;" data-replyid="5123978" data-type="1" data-pagetype="1" data-askid="1997034" data-praise="0" class="thumbs-up active "><i></i><em class="num">84</em></a> <a href="javascript:;" pagetype="1" requesturl="/entry.php?c=Ajax_Dark_ComPra&a=CommentList" class="comment-number" data-num="0" data-askid="1997034" data-replyid="5123978">評(píng)論（11）</a> <span id="nh2gkjk" class="from"><time>9小時(shí)前發(fā)布</time></span> </div></div> </div>   <div 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