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Innovation, the key is to play the leading role of innovation in the innovation of science and technology. We have placed at the core of the overall development of science and technology innovation Location and develop technology, branding, quality as the core competitive advantages of regional innovation, better use of the multiplier effect on economic development. To strengthen scientific and technological cooperation. Around the forest and mineral resources of the deep processing, exploitation of technical innovation to promote transfer, transformation, application and popularization of scientific and technological achievements. We should improve the system of science and technology. Thoroughly implement the Central stream of deepening the reform of science and technology programme and the province issued regulations on scientific and technological progress, promoting the region's science and technology enterprises three years action plan, optimize the allocation of scientific resources, maximum release innovation potential of science and technology, and strive to better enterprise in seed industry and beyond, and more \w Board\ng. Sought to improve science and technology projects and administration. Strengthening science and technology innovation projects top design, and strive with national and provincial \plans, actively seek national and provincial major science and technology projects, industrial projects and demonstration projects, supporting science and technology enterprises to increase scientific and technological investment in research and development and technology, research and Development Center, forming a number of technologies and products with independent intellectual property rights. (Specific to the XX, we will continue to do a good job in agricultural research and demonstration of County agriculture Park, rural agricultural demonstration base into full play the dual role of active counties to build cooperation with the provincial Agricultural University, introduction of advanced scientific research and experiments in promotion, promoting \earn, research\opment. Strengthening grass-roots agricultural technicians system construction and management to progressively increase the agricultural \s to build County XX County planting structure adjustment of agricultural technology-savvy experts. ), Third, we must strengthen human resources support. Talent is supporting the development of the first resource. Both the development of new industries, or corporate development requires talent as a lead. I was personnel structure characteristic of traditional forestry, professional and technical personnel more than 85% for culture, education, health and forestry personnel, pure business managers is less than 12%, with the capability of research and development professionals is not enough 1%, talent as a whole cultural structure of structure and low level ofdevelopment2. 组织公司年度、季度及月份财务计划的编制、审核，经批准后下各下属公司、各部门；

3. 对各下属公司和各部门财务计划执行进行跟踪、检查和分析；

4．负责下属公司（各营业网点）预算外资金、超预算资金的初审工作，并按规定程序上报审核批准；

5、审核一般付款所提供单据的完整性、金额的准确性、手续的合规性，并及时安排款项的支付；

6、负责融资工作相关资料的准备和保管，参与公司资金筹措工作，协调和各银行间的关系，与银行系统保持良好合作；

7．督促各分公司（各营业网点）按照公司规定开户、开折，签定有关汇款、转款协议，检查并保存相关资料；

8. 审核公司资金日报表及各报表间勾稽关系。

9．负责整个公司的客户信用管理，建立公司客户信用档案。

10．协同业务部、配送部对核心客户核定信用额度和信用期限，并对信用额度和信用期限的执行情况负责跟踪。

出纳

1. 办理现金收支业务及银行结算业务，每日及时登记现金日记帐及银行日记帐并结帐，要求做到“日清月结”。

2. 核对银行未达帐项,编制银行余额调节表

Without leads, my transition would be struggling. To improve the talent mechanism. Recently, the Central Government issued a circular on opinions on deepening the reform of talent development system aimed at stimulating innovation to create the maximum of entrepreneurial activity. We to actual research developed implement views of implementation approach, further perfect prefectural last year introduced of 19 article talent policy, to through flexible introduced talent, and joint construction development center, and cooperation established focus laboratory, measures solution local talent short problem, implementation technology results pricing shares, and equity option incentive, and Division, award approach, guarantees talent to knowledge, and skills, and management, innovation elements participation interests distribution, in-depth implementation %udents introduced engineering\students return engineering\shortage situation as soon as possible. o further optimize the allocation of talent. Establishing and perfecting the talent flow system, improving horizontal and vertical mobility, promoting talent in the orderly flow of units with different properties and different areas, improve the wages, health benefits, job appraisal, pension policy, ncouraging talent flows to the base first, production line, especially those business park, enterprise incubator ... Policy, ai Hing talent in the whole society, love, weight, using only wind, talent innovation create profit, honor, status, efforts to create a social media environment to encourage innovation, failure tolerated. Four to foster the market. Vibrant market, it is an important foundation for economic transformation and development. Inspire creativity is to enhance endogenous impetus for economic development. Padded short I industrial Panel, accelerating the pace of development, must be hard work on fostering market players. To activate the stock of State-owned enterprises. Through thetransformation and upgrading of traditional industries, reshape the industry chain and the supply chain, more soft values. (XX, to highlight the industrial development plan, lead cultivation and created on board the enterprise, in the \-Five\od, added on board the Enterprise 4, on the regulation of industrial enterprises reached 5. While breakthrough clean energy into industrial development, optimizing the structure of XX energy play XX water rich in resources, important clean-energy base in Northern XX build XXX). Growth of non-public economy. Active encourages, and support and guide non--public economic development, around General Secretary pointed out that of development encountered of market of iceberg, and financing of Alpine, and transformation of volcano this \e seat big mountain\developed has breakthrough of with to, and tax, and financial, support policy, to really helped really help, support Lin Gebei, and constant friends, and beyond, non-public enterprise put products do fine, and put Innovation, the key is to play the leading role of innovation in the innovation of science and technology. We have placed at the core of the overall development of science and technology innovation Location and develop technology, branding, quality as the core competitive advantages of regional innovation, better use of the multiplier effect on economic development. To strengthen scientific and technological cooperation. Around the forest and mineral resources of the deep processing, exploitation of technical innovation to promote transfer, transformation, application and popularization of scientific and technological achievements. We should improve the system of science and technology. Thoroughly implement the Central stream of deepening the reform of science and technology programme and the province issued regulations on scientific nd technological progress, promoting the region's science and technology enterprises three years action plan, optimize the allocation of scientific resources, maximum release innovation potential of science and technology, and strive to better enterprise in seed industry and beyond, and more \w Board\ng. Sought to improve science and technology projects and administration. Strengthening science and technology innovation projects top design, and strive with national and provincial \-Five\plans, actively seek national and provincial major science and technology projects, industrial projects and demonstration projects, supporting science and technology enterprises to increase scientific and technological investment in research and development and technology, research and Development Center, forming a number of technologies and products with independent intellectual property rights. (Specific to the XX, we will continue to do a good job in agricultural research and demonstration of County agriculture Park, rural agricultural demonstration base into full play the dual role of active counties to build cooperation with the provincial Agricultural University, introduction of advanced scientific research and experiments in promotion, promoting \earn, research\opment. Strengthening grass-roots agricultural technicians system construction and management to progressively increase the agricultural \ities to build County XX County planting structure adjustment of agricultural technology-savvy experts. ), Third, we must strengthen human resources support. Talent is supporting the development of the first resource. Both the development of new industries, or corporate development requires talent as a lead. I was personnel structure characteristic of traditional forestry, professional and technical personnel more than 85% for culture, education, health and forestry personnel, pure business managers is less than 12%, with the capability of research and development professionals is not enough 1%, talent as a whole cultural structure of structure and low level ofdevelopment

3. 及时取得银行结算单据及银行对帐单，交主办会计填制记帐凭证。

4. 每天查询公司银行账户余额，编制银行存款、现金日报表。

5. 妥善保管现金、空白银行结算票据，并对其安全性负责；

6. 及时取得银行对帐单，核对银行未达帐并编制银行余额调节表

7. 按人力资源部核定的员工工资标准，及时发放本单位员工工资；

8. 办理货款收支业务,及时登记应收账款及资金统计台帐,要求做到日清月结。

9. 及时取得结算帐户银行结算单据，交会计填制记帐凭证；

10. 向客户开具发票。

物流中心财务经理（财务主管）

1. 严格遵守国家财经纪律、法律法规及行业财务制度，组织开展本公司财务工作，对公司财务部经理负责；

2. 按时编制财务计划，落实计划实施措施，跟踪计划执行情况，并对计划实际完成情况进行检查分析；

3. 严格遵守国家有关税法规定，协调公司与税务部门之间的关系；

4. 按时编制会计月报、年报及其他财务报表上报财务部;

5. 编制费用预算、决算，提出及执行公司费用控制计划。加强资金管理，加速资金周转以提高资金使用效益；

Without leads, my transition would be struggling. To improve the talent mechanism. Recently, the Central Government issued a circular on opinions on deepening the reform of talent development system aimed at stimulating innovation to create the maximum of entrepreneurial activity. We to actual research developed implement views of implementation approach, further perfect prefectural last year introduced of 19 article talent policy, to through flexible introduced talent, and joint construction development center, and cooperation established focus laboratory, measures solution local talent short problem, implementation technology results pricing shares, and equity option incentive, and Division, award approach, guarantees talent to knowledge, and skills, and management, innovation elements participation interests distribution, in-depth implementation %udents introduced engineering\students return engineering\shortage situation as soon as possible. o further optimize the allocation of talent. Establishing and perfecting the talent flow system, improving horizontal and vertical mobility, promoting talent in the orderly flow of units with different properties and different areas, improve the wages, health benefits, job appraisal, pension policy, ncouraging talent flows to the base first, production line, especially those business park, enterprise incubator ... Policy, ai Hing talent in the whole society, love, weight, using only wind, talent innovation create profit, honor, status, efforts to create a social media environment to encourage innovation, failure tolerated. Four to foster the market. Vibrant market, it is an important foundation for economic transformation and development. Inspire creativity is to enhance endogenous impetus for economic development. Padded short I industrial Panel, accelerating the pace of development, must be hard work on fostering market players. To activate the stock of State-owned enterprises. Through thetransformation and upgrading of traditional industries, reshape the industry chain and the supply chain, more soft values. (XX, to highlight the industrial development plan, lead cultivation and created on board the enterprise, in the \-Five\od, added on board the Enterprise 4, on the regulation of industrial enterprises reached 5. While breakthrough clean energy into industrial development, optimizing the structure of XX energy play XX water rich in resources, important clean-energy base in Northern XX build XXX). Growth of non-public economy. Active encourages, and support and guide non--public economic development, around General Secretary pointed out that of development encountered of market of iceberg, and financing of Alpine, and transformation of volcano this \e seat big mountain\developed has breakhrough of with to, and tax, and financial, support policy, to really helped really help, support Lin Gebei, and constant friends, and beyond, non-public enterprise put products do fine, and put Innovation, the key is to play the leading role of innovation in the innovation of science and technology. We have placed at the core of the overall development of science and technology innovation Location and develop technology, branding, quality as the core competitive advantages of regional innovation, better use of the multiplier effect on economic development. To strengthen scientific and technological cooperation. Around the forest and mineral resources of the deep processing, exploitation of technical innovation to promote transfer, transformation, application and popularization of scientific and technological achievements. We should improve the system of science and technology. Thoroughly implement the Central stream of deepening the reform of science and technology programme and the province issued regulations on scientific and technological progress, promoting the region's science and technology enterprises three years action plan, optimize the allocation of scientific resources, maximum release innovation potential of science and technology, and strive to better enterprise in seed industry and beyond, and more \w Board\ng. Sought to improve science and technology projects and administration. Strengthening science and technology innovation projects top design, and strive with national and provincial \plans, actively seek national and provincial major science and technology projects, industrial projects and demonstration projects, supporting science and technology enterprises to increase scientific and technological investment in research and development and technology, research and Development Center, forming a number of technologies and products with independent intellectual property rights. (Specific to the XX, we will continue to do a good job in agricultural research and demonstration of County agriculture Park, rural agricultural demonstration base into full play the dual role of active counties to build cooperation with the provincial Agricultural University, introduction of advanced scientific research and experiments in promotion, promoting \earn, research\opment. Strengthening grass-roots agricultural technicians system construction and management to progressively increase the agricultural \s to build County XX County planting structure adjustment of agricultural technology-savvy experts. ), Third, we must strengthen human resources support. Talent is supporting the development of the first resource. Both the development of new industries, or corporate development requires talent as a lead. I was personnel structure characteristic of traditional forestry, professional and technical personnel more than 85% for culture, education, health and forestry personnel, pure business managers is less than 12%, with the capability of research and development professionals is not enough 1%, talent as a whole cultural structure of structure and low level ofdevelopment

6. 审核记账凭证及财务部各种表单，编制记账凭证汇总表。

7. 每月汇总编制财务分析报告。每一周书面汇报工作小结及后一周工作计划；

8. 审核公司费用报销单、各项付款单；

9. 审核货物进出库单、调拨单等。

10. 执行公司信用政策，参与决定对客户的资信调查、信用额度等事项，并对公司信用政策提出建设性意见。

11. 负责与公司内部及外部主要往来商的往来对帐协调工作。

12. 完成公司财务部布置的其他临时任务；

物流中心主办会计

1. 及时填制记帐凭证，登记及核对总分类帐、明细帐及有关辅助帐（备查簿）。及时装订会计资料存档；

2. 每月定期（月末）和不定期对货币资金进行盘点核对各一次；

3. 按照国家有关税法规定，及时申报、缴纳各种税金；

4. 按照国家档案法和财务档案管理规定和公司内部管理规定，做好财务档案的整理、保存工作（包括会计凭证、会计帐簿、会计报表及财务计划、财务报告、财务分析资料等）。对调用财务档案按规定办理有关手续；

5. 负责办理本公司财务部收发文件的记录、整理和保存工作。

6. 执行公司信用政策, 审核商品进出库单、调拨单等。

7. 每天编制应收帐款及在途资金日报表报总公司财务部；

8. 根据商品部商品进、出、内部调拨等原始单据登记库存货物台帐，并与库存货物实际盘点情况核对；对库存货物帐、物存在的差异，督促责任单位查明原因，并提出相应处理意见；

9. 完成财务部、公司财务经理（财务主管）交办的其他临时任务;

物流中心出纳

1. 办理现金收支业务及银行结算业务，每日及时登记现金日记帐及银行日记帐并结帐，要求做到“日清月结”。

2. 核对银行未达帐项,编制银行余额调节表

3. 及时取得银行结算单据及银行对帐单，交主办会计填制记帐凭证。

4. 每天查询公司银行账户余额，编制银行存款、现金日报表。

5. 妥善保管现金、空白银行结算票据，并对其安全性负责；

6. 及时取得银行对帐单，核对银行未达帐并编制银行余额调节表

7. 按人力资源部核定的员工工资标准，及时发放本单位员工工资；

8. 办理货款收支业务,及时登记应收账款及资金统计台帐,要求做到日清月结。

Without leads, my transition would be struggling. To improve the talent mechanism. Recently, the Central Government issued a circular on opinions on deepening the reform of talent development system aimed at stimulating innovation to create the maximum of entrepreneurial activity. We to actual research developed implement views of implementation approach, further perfect prefectural last year introduced of 19 article talent policy, to through flexible introduced talent, and joint construction development center, and cooperation established focus laboratory, measures solution local talent short problem, implementation technology results pricing shares, and equity option incentive, and Division, award approach, guarantees talent to knowledge, and skills, and management, innovation elements participation interests distribution, in-depth implementation %udents introduced engineering\students return engineering\shortage situation as soon as possible. o further optimize the allocation of talent. Establishing and perfecting the talent flow system, improving horizontal and vertical mobility, promoting talent in the orderly flow of units with different properties and different areas, improve the wages, health benefits, job appraisal, pension policy, ncouraging talent flows to the base first, production line, especially those business park, enterprise incubator ... Policy, ai Hing talent in the whole society, love, weight, using only wind, talent innovation create profit, honor, status, efforts to create a social media environment to encourage innovation, failure tolerated. Four to foster the market. Vibrant market, it is an important foundation for economic transformation and development. Inspire creativity is to enhance endogenous impetus for economic development. Padded short I industrial Panel, accelerating the pace of development, must be hard work on fostering market players. To activate the stock of State-owned enterprises. Through thetransformation and upgrading of traditional industries, reshape the industry chain and the supply chain, more soft values. (XX, to highlight the industrial development plan, lead cultivation and created on board the enterprise, in the \-Five\od, added on board the Enterprise 4, on the regulation of industrial enterprises reached 5. While breakthrough clean energy into industrial development, optimizing the structure of XX energy play XX water rich in resources, important clean-energy base in Northern XX build XXX). Growth of non-public economy. Active encourages, and support and guide non--public economic development, around General Secretary pointed out that of development encountered of market of iceberg, and financing of Alpine, and transformation of volcano this \e seat big mountain\developed has breakhrough of with to, and tax, and financial, support policy, to really helped really help, support Lin Gebei, and constant friends, and beyond, non-public enterprise put products do fine, and put Innovation, the key is to play the leading role of innovation in the innovation of science and technology. We have placed at the core of the overall development of science and technology innovation Location and develop technology, branding, quality as the core competitive advantages of regional innovation, better use of the multiplier effect on economic development. To strengthen scientific and technological cooperation. Around the forest and mineral resources of the deep processing, exploitation of technical innovation to promote transfer, transformation, application and popularization of scientific and technological achievements. We should improve the system of science and technology. Thoroughly implement the Central stream of deepening the reform of science and technology programme and the province issued regulations on scientific and technological progress, promoting the region's science and technology enterprises three years action plan, optimize the allocation of scientific resources, maximum release innovation potential of science and technology, and strive to better enterprise in seed industry and beyond, and more \w Board\ng. Sought to improve science and technology projects and administration. Strengthening science and technology innovation projects top design, and strive with national and provincial \plans, actively seek national and provincial major science and technology projects, industrial projects and demonstration projects, supporting science and technology enterprises to increase scientific and technological investment in research and development and technology, research and Development Center, forming a number of technologies and products with independent intellectual property rights. (Specific to the XX, we will continue to do a good job in agricultural research and demonstration of County agriculture Park, rural agricultural demonstration base into full play the dual role of active counties to build cooperation with the provincial Agricultural University, introduction of advanced scientific research and experiments in promotion, promoting \earn, research\opment. Strengthening grass-roots agricultural technicians system construction and management to progressively increase the agricultural \s to build County XX County planting structure adjustment of agricultural technology-savvy experts. ), Third, we must strengthen human resources support. Talent is supporting the development of the first resource. Both the development of new industries, or corporate development requires talent as a lead. I was personnel structure characteristic of traditional forestry, professional and technical personnel more than 85% for culture, education, health and forestry personnel, pure business managers is less than 12%, with the capability of research and development professionals is not enough 1%, talent as a whole cultural structure of structure and low level ofdevelopment9. 及时取得结算帐户银行结算单据，交会计填制记帐凭证；

10. 妥善保管现金、结算账户空白银行结算票据，并对其安全性负责；

11. 向客户开具发票。

配送中心主办会计

1. 严格遵守国家有关税法规定，协调公司与税务部门之间的关系；

2. 按时编制会计月报、年报及其他财务报表上报财务部;

3. 编制费用预算、决算，提出及执行公司费用控制计划。加强资金管理，加速资金周转以提高资金使用效益；

4. 执行公司信用政策，参与决定对客户的资信调查、信用额度等事项，并对公司信用政策提出建设性意见。

5. 及时填制记帐凭证，登记及核对总分类帐、明细帐及有关辅助帐（备查簿）。及时装订会计资料存档；

6. 每月定期（月末）和不定期对货币资金进行盘点核对各一次；

7. 按照国家有关税法规定，及时申报、缴纳各种税金；

8. 按照国家档案法和财务档案管理规定和公司内部管理规定，做好财务档案的整理、保存工作（包括会计凭证、会计帐簿、会计报表及财务计划、财务报告、财务分析资料等）。对调用财务档案按规定办理有关手续；

9. 编制应收帐款及在途资金日报表报总公司财务部；

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