Company general accounting year-end summary
In the 200x years under the leadership of the company's leaders and the help of my colleagues, I successfully completed the company's accounting work and achieved certain results. The main work is summarized as follows:
1 Correctly perform accounting duties and exercise license rights, earnestly study national financial policies and laws, familiar with financial and economic systems; actively study accounting business, be proficient in professional knowledge, master accounting techniques; love their jobs, be devoted to their duties, be honest and honest, and strictly abide by professional ethics; Strictly abide by the law and discipline, adhere to the principles, and implement relevant accounting regulations. It won the first place in the standardization inspection and evaluation standards of accounting work .
2 In accordance with the financial system and expenditure standards stipulated by the higher authorities, we constantly understand the funding needs and usage of various departments, and actively help all relevant departments to properly use the funds. The company had a shortage of funds in the first half of the year, and the accounting office made efforts to ensure The wages of employees are paid in full and on time and other urgently needed funds are implemented.
3 In the course of work, all expenses certificates are reviewed, and billing is settled in a timely manner, so that all expenses are in compliance with the regulations, and all accounts are clear and accurate. Reporting on the use of funds and existing problems, the relevant leaders are often requested to report.
4. According to the regulations, we will compile the statistical data and monthly settlement of various budget statements for the whole year, quarterly and monthly, so as to be accurate and timely report the leaders in charge.
5. All financial documents are sorted, bound and saved in time.
6. Always contact the comrades in charge of the property management of each department, and establish the necessary procedures so that the property of each unit is consistent with the general ledger of the whole school.
7. Cooperate with and supervise all relevant units to promptly handle all temporary and temporary payments.
8. Guide and help cashier work.
In the past year, I have worked conscientiously and satisfactorily completed the company's work tasks, and I have been praised by the leaders and many colleagues. This is a spur to me. In the new year, I will devote more enthusiasm to my work. Go to work.
1 Correctly perform accounting duties and exercise license rights, earnestly study national financial policies and laws, familiar with financial and economic systems; actively study accounting business, be proficient in professional knowledge, master accounting techniques; love their jobs, be devoted to their duties, be honest and honest, and strictly abide by professional ethics; Strictly abide by the law and discipline, adhere to the principles, and implement relevant accounting regulations. It won the first place in the standardization inspection and evaluation standards of accounting work .
2 In accordance with the financial system and expenditure standards stipulated by the higher authorities, we constantly understand the funding needs and usage of various departments, and actively help all relevant departments to properly use the funds. The company had a shortage of funds in the first half of the year, and the accounting office made efforts to ensure The wages of employees are paid in full and on time and other urgently needed funds are implemented.
3 In the course of work, all expenses certificates are reviewed, and billing is settled in a timely manner, so that all expenses are in compliance with the regulations, and all accounts are clear and accurate. Reporting on the use of funds and existing problems, the relevant leaders are often requested to report.
4. According to the regulations, we will compile the statistical data and monthly settlement of various budget statements for the whole year, quarterly and monthly, so as to be accurate and timely report the leaders in charge.
5. All financial documents are sorted, bound and saved in time.
6. Always contact the comrades in charge of the property management of each department, and establish the necessary procedures so that the property of each unit is consistent with the general ledger of the whole school.
7. Cooperate with and supervise all relevant units to promptly handle all temporary and temporary payments.
8. Guide and help cashier work.
In the past year, I have worked conscientiously and satisfactorily completed the company's work tasks, and I have been praised by the leaders and many colleagues. This is a spur to me. In the new year, I will devote more enthusiasm to my work. Go to work.
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