Self-identification of accounting work

Part 1: Self-identification of accounting work

Time gives a lot of trials in an inadvertent, many valuable experience, the following is the specific situation of the financial work for my xx hotel:
I. Basic accounting work
In order to ensure that the financial accounting plays an accurate guiding role in the various tasks of the hotel, I will conscientiously fulfill the financial work requirements and correctly play the importance of accounting work under the premise of complying with the financial system.
Second, daily work
Do a good job in daily hotel food price inspections. I found a timely report in the price of the dishes and calculated the gross profit margin! To ensure that the gross profit margin of the catering products is not less than 50%.
Third, accounting management
The hotel opened its trial in August of 200x, with numerous assets and great value. In response to this situation, on the basis of asset management required by the accounting system, I have adhered to the Group's various systems in a more orderly manner and strictly implemented the asset management measures and internal asset allocation procedures issued by the Group's finance department. Carefully set the overall asset book, set up the registration and registration of the off-balance-sheet assets, and require all departments to establish asset management cards to build full-use asset accounts.
Fourth, other work
1. In the preparatory stage of the hotel, in order to make the work of the department after the opening of the business go smoothly, the Finance Department has prepared the work responsibilities of each position of the department and the business matching work process of the relevant departments.
2. Familiar with and master the employee's mental state, work performance and business level. Regular departmental coordination meetings are held.
3. Fill in the hotel's tax return in time, report tax on time, and communicate with the group's finance department in time for problems.
Five, raw materials
For the purchase and sale of raw materials, there are several varieties that can be calculated on the basis of the pieces, that is, the whole process. In terms of the whole variety of raw materials, I have developed a daily sales inventory to better understand the cost and loss of the kitchen.
In the future work, improve the working methods, continue to improve the workflow of the purchase and procurement links, reduce leakage, strictly control, and better control the cost and cost of the hotel. Increase business learning, strengthen business training for personnel in this department, improve work efficiency, communicate with various departments in a timely manner, so that it can solve detailed problems and promote the comprehensive development of work. For the department's account inspection, diligence supervision, timely check, more cooperation, mutual cooperation, to the leadership as a good staff, so that financial work will be a step next year.
Financial accounting conversion self-identification
First, the work:
1. Assist the departmental colleagues to carefully review the original documents for the expenses reimbursed by each department.
The planning finance department is the window of the company's supervision and service. In order to better serve the company's employees and use the company's funds reasonably, I actively and conscientiously studied the company's management system, and insisted on implementing it when reviewing the reimbursement documents. Implement the company's financial management system. For documents with incomplete procedures and unclear cost items, return to the manager for re-filling.
2. Assist department colleagues to handle salary cards for company employees.
In order to protect the safe use of company funds, follow the arrangements of the supervisors, assist colleagues to handle the salary card for the company's employees, and make the staff's salary timely.
3. The physical assets transferred by the Jiangsu Project Company and the physical assets purchased by the Hainan Project Company were liquidated, and electronic documents were saved.
In order to eliminate the possibility of the company's physical assets inflated, the physical assets involved in each expense reimbursement are strictly and carefully reviewed, and all the physical assets and assets listed in the reimbursement documents are checked one by one. In order to prevent the physical assets transferred by the project company from being lost, a secondary inventory was carried out, and if there were any changes, adjustments were made in time.
4. Strictly perform the duties of the post, strive to do the job well, and complete the tasks assigned by the superiors in a timely, meticulous and comprehensive manner.
In the work of this department, I have been strictly demanding that I strictly follow the law, pick up the leaks, constantly find problems, solve problems, sum up the reasons, and accumulate experience, so as to improve and improve the company's management mechanism, and seriously implement the confidentiality system, seriously Do a good job in every task of leadership arrangement, and at the same time take the initiative to share the concerns of the leaders and help colleagues to do what they can.
Second, study and life aspects:
Since entering the company, I have respected the leadership and have a close relationship with my colleagues. I have adapted to the company's working environment in a short period of time. In order to enter the job role as soon as possible, I consciously and conscientiously study the various systems and rules of the company, the department, and the post, and work in strict accordance with the work system formulated in the company. And using self-study theoretical knowledge in his spare time, the level of business and theoretical literacy have improved. In my work, I have always maintained a modest, prudent and open-minded attitude, and actively asked leaders and colleagues to learn from practice, apply what I have learned to practical work, test what I have learned in practice, find deficiencies, and improve myself. Prevent and overcome the tendency to taste and understand. The work in the past two months has cultivated my optimistic, confident, honest and candid attitude towards life; serious, cautious, positive and proactive work style.
I cherish this job opportunity very much. In the future work, I will do my job with modest attitude and full enthusiasm, grow up with the company, and look forward to a bright future together with the company!

Chapter 2: Self-identification of accounting work

Since the work, under the careful cultivation and guidance of the company's leadership, through continuous efforts, no matter in ideological, learning or work, it has made great development and great gains. Now the work self-identification is as follows;
Strengthen learning and improve their own quality and work ability. The comrade insists on learning as an important way to improve his own quality and ability to work. Actively participate in the town party committee theory center group study and "to promote learning" activities, adhere to the use of spare time self-study, and focus on the grassroots, learn from the people, learn from practice. He has carefully studied Deng Xiaoping Theory, the important thinking of the "Three Represents" and the relevant views of the scientific concept of development. His level of policy theory and actual application level have been continuously improved, and work foresight, systemicity and creativity have been further enhanced to make himself more adaptable. And take up the need for a new situation and new tasks. At work, I have worked in a certain department, a certain department, accounting department and other departments since I worked in xxxx. No matter where I go, I strictly demand myself, study hard and work hard. It is with such a firm belief that I have mastered the business of savings, accounting, planning, credit card, personal loan, etc., and become the expert in the business of XX.
Smile at work attitude, do a good job in service. The cashier position is a window of financial work, and there are many opportunities for contact with various departments of the agency. At the same time, financial work is a more specialized job. When someone does not understand, I will explain to him with patience and patience, and strive to do a good job in facilitating the accounts. The spirit of the spirit is full of spirits, and a lot of work is done because of the small number of financial staff. Therefore, the cashier must now manage the cashier’s work of the Infrastructure Office and the overseas. ** The construction work of the Infrastructure Office began to be rolled out and the business volume increased. At the same time, the business volume outside the sea is also very large, so I have to be careful and do all the cashier work. Basically, I spend the day like this. I come to the office at 8 o'clock in the morning. After cleaning, I fill out the cash check, transfer the check and the remittance slip, go to the bank to remit the money at 9 o'clock, withdraw the money, report the money in the morning, and sort out the voucher in the afternoon. Good journal, library. Monthly checkout, reconciliation, and 3 to 4 days of class at the end of the month, to make a salary.
After my own efforts and the cooperation of colleagues, this year's financial work construction, together with the leadership, promoted the use of online banking to pay wages, using this new tool to avoid the mistakes in payroll, is a big improvement. At the same time, the credit card was processed, and online banking was gradually used for reimbursement work to facilitate everyone. In the future, we will gradually promote financial innovation.

Chapter 3: Self-identification of accounting work

During this period of work, I feel very deep. Although this is not my first job, I have always maintained a modest, prudent and responsible attitude. Through our continuous efforts, both in terms of ideology, study, and work, we have made great progress and tremendous gains. The current personal identification is as follows:
1. In the work of this department, I have been strictly demanding myself, fulfilling every task of leadership arrangement in a timely and conscientious manner, and humbly learning from colleagues, constantly correcting the deficiencies in the work; the system and regulations of the group and the company are serious. Learning and strictly implementing it; In addition, I have a strong team spirit, can coordinate and communicate well, cooperate with the heads of various departments to implement and complete the company's work, and enthusiastically help other colleagues to get along well with others.
2. At work, I have worked in a certain department, a certain department, accounting department and other departments since I worked in xxxx. No matter where I go, I strictly demand myself, study hard and work hard. It is with such a firm belief that I have mastered the business of savings, accounting, planning, credit card, personal loan, etc., and become the expert in the xx business. Most of the jobs I have worked in are at the front desk. In order to better serve our customers, I will give different help and services to customers of different levels and different needs. I remember that one of the first time I went to our customers, when I learned When he wanted to borrow a second-hand house, he didn't know what to do. He just had an idea. I introduced him to all the procedures for a loan in detail. In addition to my dedication to serving customers, I also actively responded to various activities organized in the industry. I often participated in various competitions organized by the organization, showed myself, and achieved excellent results, and received awards from the unit.
3. In learning, I have never given up studying theoretical knowledge and business knowledge since I joined the work. Since I graduated from a finance school, I used my spare time to study at a junior college. I graduated from XX in my spare time, but I was not satisfied with the status quo. In xx years, I took my own undergraduate degree in finance at Northeastern University. Due to hard work and good results, The teacher was fully affirmed in the study and is currently actively preparing the thesis defense. Not only has it mastered and improved financial knowledge, but it has also reached a certain level of theory, which fully meets the standards of undergraduates. While studying the theory, we will further study the business, integrate the learned financial knowledge into the work, and continuously improve the business level. In xx years, we will participate in the national intermediate economist qualification examination, and will be hired as an intermediate teacher at the same time. In the years of business knowledge assessment, each accounting business qualification examination has reached the level 1 level.
However, I also have some shortcomings and shortcomings, mainly because the study is not deep enough, the political acumen is not strong enough, the work methods and methods are inadequate, and the writing skills are not solid enough, and it is still to be further improved and improved in the future work.

Part 4: Self-identification of accounting work

Since I was engaged in accounting work, I have been working hard on accounting professionals, how to write their own work self-identification? The following provides you with a detailed reference to the self-identification of accounting work.
Under the leadership of the Party Committee and Administration of the school in the year of 200x, with the guidance and assistance of the higher authorities, all the comrades of our Audit Office earnestly studied and understood the important thinking of the "Three Represents" and the spirit of the "XX Conference" and continued to implement and implement the "Standards" meeting. The Audit Law, the "Regulations of the Audit Commission on Internal Audit Work" and relevant national laws and regulations. Focusing on school education, combined with the reality of internal audit work, we will carry out audit work closely around the hot, key and difficult issues of our school, give full play to the supervision and service functions of internal audit, and provide timely decision-making basis for school leaders. A total of more than 400 audits were conducted throughout the year, saving a lot of money for the school. In deepening the reform of the school, promoting the building of a clean government, strengthening financial management, and improving economic efficiency, it has really played the role of "economic guardian" and "helper assistant." Due to outstanding work performance, the Audit Office of our school was rated as the advanced unit of the internal audit work of Xinxiang City in the year of 200x. The two were rated as outstanding Communist Party members at the school level and advanced individuals working in the "Three Education People".
I. Infrastructure
The 200x year is a year of rapid development of various reforms in our school. The teaching, research and management work is carried out in an orderly manner, which provides a strong guarantee for us to do a good job. Our Audit Office conscientiously implements the spirit of the instructions of the higher authorities such as the Audit Office and the Education Department. In conjunction with the actual situation of our school, we actively cooperate with other work while doing a good job in auditing. Adhere to the principle of "improving self and raising awareness", strive to improve the auditing system, improve the auditing organization, and adjust the personnel structure.
1. Participated in the formulation of school material procurement, equipment management and related rules and regulations. Standardize economic behavior and make the audit work further toward legalization, institutionalization and standardization.
2. After the reform of the school institution, the duties and permissions of the audit staff were further clarified. The internal supervision function of the internal audit work is further reflected, and the decision-making basis can be better provided for the leaders.
3. Adjust the knowledge and age structure of the personnel, add 2 professional auditors, strengthen the construction of the audit team, and a comrade is qualified as a senior accountant. Experienced veteran comrades and motivated young people exchange and learn from each other, and combine old and new, old and new, to form a full-fledged and energetic audit team with a reasonable knowledge structure and age structure.
2. Strengthening measures for learning and training to further improve the professional quality and political quality of auditors, so that every internal auditor of our school has truly become a master of "leading thinking, excellent business, skilled, pragmatic and efficient".
1. Send a comrade to accompany the delegation of the Education Department to study and study abroad in France, and obtain a large amount of audit work information and advanced work experience.
2. Interact with universities in Nanjing and other universities, such as Nanjing University, South China University of Technology, and Henan University, to discuss new ideas for audit work.
3. Strengthen the study of their own business quality, actively carry out academic research and discussion, and publicly publish 4 professional academic papers.
Participation in logistics reform With the deepening of the socialization reform of logistics management in colleges and universities, our logistics group has gradually become an economic entity with independent accounting, self-management and self-financing, which requires us to establish a sound cost accounting system. We participated in the formulation of a series of regulations and measures for logistics reform. Together with the Finance Department and the Logistics Management Office, we carried out cost accounting for each center of the group, and combined with the experience of the external school, we formulated various quota standards according to the actual situation of the school. Promoting the school's logistics reform and development has played its due role.
Participate in school-run industrial reform
The proposal of "revitalizing the country through science and education" and "developing high technology and realizing industrialization" has brought new opportunities and challenges to the university-run industry characterized by high technology. However, because the interests of the school-run enterprises and the interests of the schools are not completely consistent, some comrades in the enterprise often ignore the interests of the schools for personal interests or small group interests, and it is difficult to guarantee the preservation and appreciation of the state-owned assets of the schools. In the face of this situation, together with the Finance Department and the Enterprise Management Office, we will participate in the formulation of the relevant archives of the school-run industrial reform work, carry out the clearing of production and capital for each enterprise of the school, and find out the entrepreneurial bottom and improve the business environment. It has clarified economic responsibilities, improved economic efficiency, provided decision-making basis for leaders, and contributed to the reform and development of schools.
V. Participation in various bidding projects and government procurement With the rapid development of school reform, it is particularly important to strengthen internal management and strengthen internal supervision mechanisms. School engineering construction and material procurement are closely related to the market. To achieve effective control of engineering construction and material procurement, various rules and regulations must be used to regulate and constrain. We are involved in the development of the bidding procedures and the relevant provisions of the school materials procurement work and supervise the implementation. In the bidding work, we truly adhere to the principles of openness, fairness, and fairness. For the procurement of materials, the Audit Office participated in the whole process from beginning to end, and fully played the supervisory role of ex-ante, in-process and post-event audits. In the past year, he has participated in more than 110 bidding projects and material procurement projects, and supervised the signing of more than 50 economic contracts, involving an amount of nearly 10 million yuan, saving more than 1.3 million yuan for the school, regulating the procurement of school materials and maintaining the school's economic benefit.
6. Specific audit work
Seriously implement the important thinking of the "Three Represents", further improve the internal audit work, and steadily promote the in-depth development of the audit work in accordance with the principle of "active, steady, diligent, quality, risk prevention" proposed by the National Audit Office.
1. Carry out 2 final audits, and conduct audits on the financial final accounts of the 20XX school and the final accounts of the labor unions, and put forward relevant opinions and suggestions to further standardize the preparation and management of the school budget and final accounts.
2. Carry out 4 financial revenue and expenditure audits and special audit investigations, and put forward more than 20 proposals for rationalization. The total amount of funds that should be handed over to the unpaid schools is 1.62 million yuan, and all of them have been recovered.
3. Economic Responsibility Auditing is a kind of supervision and management system implemented to strengthen the management and supervision of leading cadres, correctly evaluate their economic responsibilities, promote the building of party style and clean government, and guarantee the value-added of state-owned assets. In the past year, we have carried out four economic responsibility audits, which not only clarified the economic responsibilities of the director during the term of office, but also proposed a series of recommendations and measures for enterprises and schools, which promoted the management of the company and provided decision-making for the school leaders. in accordance with.
4. Infrastructure audit: With the further expansion of the school-running scale of our school, the investment in infrastructure projects continues to increase. The comrades in the whole department overcome the difficulties of small number of personnel, heavy tasks and long-term auditing matters, and take the interests of our school as the starting point. Pay close attention to the audit of engineering projects, from the bidding and construction of the project to the completion of the acceptance check and settlement, conduct a comprehensive audit, and find out that there are virtual engineering projects, more engineering quantities, high sets of quotas and multiple settlement projects. The problems identified are corrected and rectified. A total of more than 340 infrastructure, maintenance and decoration projects were audited throughout the year, with an audit amount of more than 50 million yuan and a reduction of more than 1.6 million yuan. It saved economic losses for the school, safeguarded the legitimate rights and interests of the school, and effectively regulated the management of the project.
5. Scientific research is a vital task in the development of colleges and universities. We concentrate on strengthening the auditing and supervision of special funds for scientific research so that these funds can fully play their roles and benefits. In the past year, we have carried out 11 research funding examinations, which has promoted the development of scientific research.
6. Carry out audit work in an all-round way, and conduct auditing and supervision on hotspots and key issues of concern to the faculty and staff of the whole school. Conducted 25 financial audits of residential buildings, corrected unreasonable expenses of more than 20,000 yuan, and announced in the "Logistics Newsletter", effectively safeguarded the interests of the faculty and staff, carried out a project audit, and corrected more than 12 disciplinary funds. 10,000 yuan, suggest and give the responsible person administrative sanctions and economic penalties. Seriously, the party discipline and state law have been well received by the faculty and staff of the school.
7. Actively carry out external ties, cooperate frequently with universities in and outside the province, continue to maintain friendly exchanges with brothers and universities, and cooperate with brothers and universities to carry out two audit projects, which have not only cleared the problems, but also learned from each other. The purpose of mutual communication. Established the image of our school and improved the visibility of our school.
Seven. Work experience
1. The attention and support of leaders is the key to doing a good job in internal audit work. The higher the degree of attention of leaders, the more they rely on internal audit work and the greater the role they play. While doing our job well, we pay attention to the exchanges with the leaders at the higher levels, report the work situation from time to time, strive for the trust of the leaders, and obtain the leaders' high attention and strong support for the internal audit work. The school leaders paid more attention to the audit work, strongly supported the organization and personnel of the audit, personally questioned the qualitative and handling of major issues, carefully reviewed the audit report, and promptly put forward rectification opinions and specific requirements for the smooth audit work. Implementation provides a strong guarantee.
2. A sound auditing organization, reasonable personnel structure and knowledge structure are the basic conditions for doing a good job in auditing. With the great attention and help of the school leaders, the audit institutions have been continuously improved, the office environment has been greatly improved, and the work efficiency has been significantly improved. The audit work is a work with strong policy, wide coverage, high professional and technical requirements, and difficult work. At present, our audit department has a total of 6 professional auditors, including 1 senior accountant, 1 senior auditor, 2 accountants and engineers. This year, 2 new undergraduate graduates will be introduced. Reasonable staffing and staff structure facilitate the smooth development of the work and lay a solid foundation for the long-term development of our school auditing career.
3. Internal audit should establish a sense of service. The nature of the internal audit work determines that the audit work must adhere to both supervision and service, and integrate supervision and service. Internal audit is ultimately an internal management behavior, and its goal is to strengthen internal management and serve managers. In combination with the actual situation of the school, the supervision, evaluation and control functions of the internal audit work must focus on serving the economic development of the school, integrating the service consciousness into the whole audit process, and providing a reliable decision-making basis for the leadership while doing a good job of supervision.
In short, through the joint efforts of all comrades, although we have achieved certain economic and social benefits and won many honors for ourselves, the work of the Audit Office has also been recognized and supported by the leaders, and has won the trust of the staff of the whole school. However, with the successful participation of China WTO and the vigorous development of education, with the further deepening of our school reform, we will face many new problems: the audit work urgently needs to be in line with international standards, the audit system needs to be further improved, and the audit method needs further improvement. The audit effort needs to be further strengthened. In the face of these challenges, in the future work, under the guidance of the spirit of the "16th National Congress", we will work hard, seize opportunities, sum up experience, and find deficiencies. In combination with the "16th National Congress" report, "development must have new ideas, The reform must have a new breakthrough, open to a new situation, all work must have new measures, the important thinking, contact the actual situation of the unit, and strive to make the work to a new level!

Chapter 5: Self-identification of accounting work

During the work, I have contacted many people and things. The financial work itself is a team work. As part of it, I am doing things steadily, being modest and low-key, working hard to learn new knowledge in the industry, and learning skills and skills from colleagues. With the help of leaders and colleagues, we will try our best to ensure the operation of daily financial work, ensure the smooth progress of the closing of the month, provide accurate data and financial analysis in a timely manner for decision-making by the leadership, and at the same time, make the various reports that are responsible for it as required. Fill in the report, no mistakes, this is where my duties lie.
Through work improvement and self-analysis, the task assigned by the unit leader is earnestly completed. Ideologically, it can adapt well to the requirements of the new situation, and consistently adhere to theoretical study, especially in the daily business work, immersed in complicated business. In the heap. Actively advocate adhering to the scientific development concept as a guide, establish new concepts, pay attention to the use of new knowledge, new culture, and thus continuously improve personal political cultivation, enhance analytical problems to solve problems, and improve the ability to distinguish between right and wrong.
At work, the shackles of the inherent mindset are lifted, the blindness of thinking is broken, the responsibility is bold, and the sense of mission and responsibility is enhanced. Regarding the weakness of management, we insist on dare to talk about principles and adhere to principles in our work, and strive to seek bold management and innovation in our work. Do a solid foundation for financial work. In strict accordance with the "Accounting Law" for bookkeeping, checkout, and practical procedures, the content is true, the data is accurate, and the accounts are clear.
Recognizing that there is a gap in ideological concepts and recognizing that to improve work efficiency, we need to further enhance our sense of professionalism and responsibility. I am constantly improving my work style, adhering to the scientific attitude and the spirit of seeking truth, and conscientiously doing all the work. Establish a strong sense of time, and what can be done today will not be delayed until tomorrow. At the same time, we strictly demand ourselves, always keep up with the times, develop and innovate, and be diligent and diligent in a spirit of enthusiasm and fullness.
In the future, I will innovate my work ideas, innovate my work methods and methods, change my mindsets, overcome one-sided deficiencies, enhance my business learning ability, better accomplish financial work, and promote the sound and rapid development of financial careers.