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集团公司召开财务信息化建设启动会 - 北京代理记账

1月30日,集团公司召开了财务共享中心上线运行交流会。集团公司总会计师贾博、副总会计师李光出席。

会议就共享建设中的不规范业务、资金支付使用、费用报销、成本收入核算和一些分公司特殊事项进行了讨论和解答。会议征求了渤海分公司、二分公司、机电分公司和工安分公司财务共享运行过程中的建议和意见。各部门针对各口业务就共享运行过程中的实际操作问题进行了讨论,为共享的不断完善和运行提供了建设性的建议。

会上,贾博就提出的问题和解决办法做出了三点指示,一是软件部门要帮忙解决问题,共享中心要完善表单;同时分公司也要有层级的解决问题。二是共享的上线势在必行,不仅是集团公司的要求,也是国资委的要求,财务系统不能有抵触情绪,需要大家理解,学懂、弄通,解决员工的问题,主管的责任重大,要把员工的切身利益放在第一位,要有效率地服务好,同时要保证监督。三是系统暴露的问题我们要及时解决,要有过渡的解决问题,要及时完善、修改、增加,所有提到和解决的问题分公司要带回去自查、培训、学习、宣贯。

各分公司财务总会、相关部门负责人、财务共享中心负责人参加了会议。