MindMap Gallery Mind map of financial position responsibilities
Mind map of financial position responsibilities, including manufacturer's current accounts, customer current accounts, profit and salary accounting, in-store running accounts, etc. Welcome everyone to communicate~~
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This is a mind map about plant asexual reproduction, and its main contents include: concept, spore reproduction, vegetative reproduction, tissue culture, and buds. The summary is comprehensive and meticulous, suitable as review materials.
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This is a mind map about bacteria, and its main contents include: overview, morphology, types, structure, reproduction, distribution, application, and expansion. The summary is comprehensive and meticulous, suitable as review materials.
This is a mind map about plant asexual reproduction, and its main contents include: concept, spore reproduction, vegetative reproduction, tissue culture, and buds. The summary is comprehensive and meticulous, suitable as review materials.
This is a mind map about the reproductive development of animals, and its main contents include: insects, frogs, birds, sexual reproduction, and asexual reproduction. The summary is comprehensive and meticulous, suitable as review materials.
Finance job responsibilities
Manufacturer's current account
Margin registration and verification for each brand
Deposit registration deductions for each brand’s order fair
Regularly check whether the manufacturer's current account statement matches the amount in Qinsi and Yum systems
Purchase and purchase
Review the arrival quantity and amount
If the quantity is incorrect, promptly communicate with the manufacturer for feedback
The quantity and amount are verified to be correct and continue.
Create product information
product name
Item number-color-size (pay attention to distinguish between children and middle-aged children)
Purchase price
Wholesale price, retail price, suggested retail price all fill in the tag price
Listed on micro-mall
Select brand-supplier-category-unit-season
Select the year **First half of the year (January-June) **Second half of the year (July-December)
Product status enabled
Create purchase receipt order
Fill in the remittance amount, and fill in the unpacking date and arrival document number in the remarks.
Purchase returns
Generally, do not fill in the remittance amount.
Manufacturer remittance
Register the date of remittance amount, check the arrears and balance
Manufacturer rebate
Register the amount and check the manufacturer's current account
Customer current account
customer sales
Check whether the document billing price discount is correct
Listen more 25% off
woleeboo35% off
Another 30% off
Mio 25% off
Big Tou Zi’s clothes are 22% off and shoes are 35% off
Special batch of goods is not subject to exchange and is applicable to all customers.
Specialty store customers
Create customer current account
contract deposit
At the manufacturer
In our company
Prop deposit
Call the manufacturer
In our company
Customers purchase by themselves
Ordering meeting deposit
Rebate rewards
Designated member customers
Customer contacts
Fixed point margin
Ordering meeting deposit
Rebate rewards
Bulk customers
Retail customers
Customer returns
Exchange price difference
Return balance registration
Return and refund registration
Customer remittance
Give customers rewards
Profit and payroll accounting
Salaries are calculated monthly
DingTalk Attendance
Basic wage
Sales performance commission
Distribution commission
Penalty for arriving late and leaving early
Absence from work fine
Partial commission from the store under supervision
Weekly statistical system purchase, sale and inventory
Inventory of each brand every quarter
quarterly accounting report
Semi-annual accounting report
annual accounting report
Registration and verification of advance funds reminds the boss to transfer them out in time
Price review of in-app purchases
In-store ledger
Journal
Check the bank’s income and expenditure details
The payment details of each brand's customers are consistent with the goods received by the customers.
Expense details
Reimbursement details
Advance funds transfer out
Travel expenses
Supervise store travel expenses
Marketing department travel expenses to subordinate stores
Customer order meeting fees
Air tickets
Fight fare
Buy food and drink for customers
Invite customers to have fun
Store expense income
packing fee
Utility bills
Rent management fee
buy daily necessities
Customer entertainment expenses
Hospitality costs for manufacturers
Rental decoration costs