Senior accounting application materials

As the chief accountant of the project, at the beginning of the project, he compiled the internal control system of the project according to the company system and the actual organization of the project, and established a responsibility cost control system. At the same time, actively coordinate the construction, budget, materials and other relevant departments to prepare the project's responsibility budget, implement the responsible department, quantify the responsibility objectives, and prepare the project's income budget, departmental expense budget, project settlement cost budget, material procurement budget, capital budget, profit budget. Mainly based on the overall budget, strengthen the pre-existing control of costs, and strive to do the first account, then work.

Starting from strengthening the control of responsibility costs and strengthening the management of funds and materials, he is responsible for taking the lead in organizing the implementation of responsibility costs, and organizing relevant departments to formulate the "Responsibility Cost Management Measures", "Responsibility Cost Implementation Rules", "Limited Responsibility Fund Control Measures", and Measures for the Management of Responsible Funds, Measures for the Management of Collaborative Teams, Measures for the Administration of Materials Procurement and Bulk Materials, etc., through timely calculation, inspection, and discovery of problems, corrective control and feedback control, and reached the responsible department Operating activities, implementing effective prior predictions, in-process controls and post-event evaluations. Since the establishment of the project department, XX has proposed more than 30 management suggestions to the leaders, most of which have been adopted, and the effect is very obvious.

Funds are the "blood" of enterprises. How to properly dispatch and use funds has always been a problem that plagues the survival and development of enterprises. At the beginning of the year, according to the engineering task plan, combined with business objectives, he earnestly made annual and quarterly budgets. In the implementation process, the quarterly monthly budget is prepared at the beginning of the season, so that the revenue and expenditure of the funds are controlled within the budget, and the short-term surplus funds are reasonably dispatched, and the time value of the funds is fully utilized, that is, the construction needs are ensured, and the cost is reduced. For the fund control of the external team, the departments such as the coordinated budget and materials will pay the construction funds strictly according to the progress of the project. At the same time, the personal salary files of the laborers will be established and the real-name system management will be implemented to ensure the timely and full payment of the wages of the migrant workers.

Material consumption accounts for a large proportion of engineering costs. On the one hand, he urges relevant departments to increase the control of procurement links, rationally select the source of goods and transportation methods to reduce procurement costs. On the other hand, the Ministry of Materials requires strict quota management and insists on fixed amount of materials. , set clear targets for consumption reduction. Leading materials shall establish an internal authorization system, monitor the on-site materials, reasonably cut the materials, and timely recycle the surplus materials so that the material consumption is controlled within the quota.

He and other financial personnel strictly regulate the accounting according to the requirements of the group company and the company, and do a good job in accounting basic network. If the auditing system is established, the accountant is responsible for it. Try to make the audit plan well-planned, record the details, and summarize the timely; according to the requirements of the accounting system and the actual setting of various asset management and credit and debt accounting accounts; the accounting documents are complete, fill out Complete, complete seal, accurate and concise summary, accurate original vouchers; account, plaque, and watch can be booked according to regulations and fashion, cover elements are complete, tidy and firm; report data is timely and accurate.

He attaches great importance to asset management, especially the management of turnover materials, small machinery and low-consumption products, and urges relevant departments to timely and accurately handle inventory inventory calculation, strictly implement the quota issuance, requisition system and regular inspection system; And mechanical rental unit price survey, and form a true, accurate and detailed market research report and horizontal comparison between similar projects to facilitate leadership decision-making; urge the physical asset management department to establish fixed assets and low-value consumables management cards, the financial department often Check to ensure that the account card, account, and account are consistent.

“Strengthening business learning and striving for learning-oriented enterprises” is an important way for enterprises to achieve sustainable development. The modern enterprise system puts forward new requirements for accountants. In order to comply with the trend, he not only learns professional knowledge through correspondence, but also self-learning laws and budgets, and at the same time, with a high sense of responsibility, strong desire for knowledge and enterprising spirit, earnestly study "three Representing "important thinking, learning market economy knowledge, scientific and technological knowledge, legal finance knowledge, etc., the overall political theory level and leadership level are improved, so that their knowledge can be updated, and their own quality is continuously improved, and suggestions for improving business management are provided. Be a leader of the staff and assistants, and contribute to improving the economic efficiency of the company.

Comrade X× also served as the secretary of the branch of the Second Party Branch. Under his leadership, the two branches focused on the urgent and difficult tasks in the production of the project, and solidly carried out the party with the characteristics of the project, the theme, the clear thinking, the rich connotation and the remarkable results. Activities, give full play to the pioneering exemplary role of the fighting fort and party members of the branch; actively promote the party members to "one belt and three", so that party members have no defective products, no accidents, no waste, no violation of discipline. Under the leadership of the Party Working Committee of the Managerial Department, the branch has extensively carried out party building activities such as "Party members listed on the job", "Party members pioneers", "Party members demonstration window", "Party members show responsibility areas", and so on. When I came out, I usually saw the work, stood up at the crucial moment, and emerged from the moment of life and death. It established a good new image of party members and played an exemplary role in project construction and management. It was awarded the demonstration branch of the party branch twice by the group company.

He usually studies and is familiar with economic regulations and unit rules and regulations such as the Accounting Law, the Company Law, the Economic Contract Law, and adopts these laws and regulations as his own code of conduct, and develops conscious and law-abiding in daily work. awareness. I can consciously adjust my mentality, and strive to make myself live calm, light desire, fame and fortune, evil thoughts, disgusting copper, justice, and helping others; taking pleasure in the cause and wholeheartedly; taking diligence as the top and one heart for the people; To be diligent, to be happy, to beautify the interest, to fill the life; to try not to be tired, not to be fortunate, to control the section. Through his study and practice, he constantly strengthens his self-cultivation, exercises his internal strengths, and drives the people around him with the advanced nature of party members.