中国僵尸片,亚洲欧美国产另类视频,亚洲精品无码人妻无码,亚洲有码转帖,亚洲欧美精品伊人久久,97精品依人久久久

崗位職責(zé)： 1. Be familiar with the Government financial and economic regulations, and implementation rules of the university, and understand and master various policies, regulations, bases, and standards related to research funding. 2. Review the daily expenditure of scientific research projects. Strictly review various expense reimbursement vouchers in accordance with the scientific research funding management measures and project budgets to ensure the legal, compliant and reasonable use of funds. 3. Organize the final accounts of scientific research projects. Accurately prepare project final account statements, truthfully reflect the revenue and expenditure of scientific research project funds, and cooperate with relevant departments to complete the final account audit. 4. Participate in the financial review of the closing audit. Provide financial data and materials, explain financial issues during the audit process, and assist the closing work of scientific research projects. 5. Stay abreast of evolving national and local regulations governing research funding. Analyze policy shifts proactively and offer strategic guidance to researchers on funding compliance, budget optimization, and risk mitigation. 6. Be responsible for communication and coordination with scientific research management departments, project leaders and other relevant departments. Establish good cooperative relations and jointly promote the progress of scientific research funding management. 7. Assist in improving the scientific research funding management system and process. Put forward optimization suggestions based on actual work conditions and continuously improve the management efficiency of scientific research funds. 8. Complete other tasks assigned by superiors. 1、熟悉國(guó)家財(cái)經(jīng)制度、學(xué)校各項(xiàng)財(cái)務(wù)規(guī)章制度和實(shí)施細(xì)則，了解并掌握有關(guān)科研經(jīng)費(fèi)的各項(xiàng)政策、規(guī)定、依據(jù)和標(biāo)準(zhǔn)。 2、承擔(dān)科研項(xiàng)目日常經(jīng)費(fèi)開支審核職責(zé)。嚴(yán)格按照科研經(jīng)費(fèi)管理辦法及項(xiàng)目預(yù)算，審核各類經(jīng)費(fèi)報(bào)銷憑證，保證經(jīng)費(fèi)使用合法、合規(guī)、合理。 3、組織開展科研項(xiàng)目決算工作。準(zhǔn)確編制項(xiàng)目決算報(bào)表，如實(shí)反映科研項(xiàng)目經(jīng)費(fèi)收支情況，配合相關(guān)部門完成決算審計(jì)。 4、參與結(jié)題審計(jì)的財(cái)務(wù)審核，提供財(cái)務(wù)數(shù)據(jù)及資料，對(duì)審計(jì)過程中涉及的財(cái)務(wù)問題進(jìn)行解釋說明，協(xié)助完成科研項(xiàng)目結(jié)題工作。 5、跟蹤國(guó)家及地方科研經(jīng)費(fèi)管理政策動(dòng)態(tài)。及時(shí)解讀政策變化，為學(xué)校科研人員提供財(cái)務(wù)政策咨詢與指導(dǎo)服務(wù)。 6、負(fù)責(zé)與科研管理部門、項(xiàng)目負(fù)責(zé)人及其他相關(guān)部門的溝通協(xié)調(diào)。建立良好的協(xié)作關(guān)系，共同推進(jìn)科研經(jīng)費(fèi)管理工作順利開展。 7、協(xié)助完善學(xué)?？蒲薪?jīng)費(fèi)管理制度及流程。結(jié)合實(shí)際工作情況提出優(yōu)化建議，不斷提高科研經(jīng)費(fèi)管理效率。 8、完成領(lǐng)導(dǎo)交辦的其它工作。