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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、熟悉國家財經(jīng)制度、學(xué)校各項財務(wù)規(guī)章制度和實施細(xì)則，了解并掌握有關(guān)科研經(jīng)費的各項政策、規(guī)定、依據(jù)和標(biāo)準(zhǔn)。 2、承擔(dān)科研項目日常經(jīng)費開支審核職責(zé)。嚴(yán)格按照科研經(jīng)費管理辦法及項目預(yù)算，審核各類經(jīng)費報銷憑證，保證經(jīng)費使用合法、合規(guī)、合理。 3、組織開展科研項目決算工作。準(zhǔn)確編制項目決算報表，如實反映科研項目經(jīng)費收支情況，配合相關(guān)部門完成決算審計。 4、參與結(jié)題審計的財務(wù)審核，提供財務(wù)數(shù)據(jù)及資料，對審計過程中涉及的財務(wù)問題進(jìn)行解釋說明，協(xié)助完成科研項目結(jié)題工作。 5、跟蹤國家及地方科研經(jīng)費管理政策動態(tài)。及時解讀政策變化，為學(xué)?？蒲腥藛T提供財務(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)費管理工作順利開展。 7、協(xié)助完善學(xué)?？蒲薪?jīng)費管理制度及流程。結(jié)合實際工作情況提出優(yōu)化建議，不斷提高科研經(jīng)費管理效率。 8、完成領(lǐng)導(dǎo)交辦的其它工作。