Summary of financial management at the end of 2019
This year's work can be divided into the following three aspects:
I. Management of cost and cost
1. Standardize the accounting management of inventory materials, strictly control the reasonable reserve of material inventory, and reduce capital occupation. The establishment of a material requisition system has changed the vague cost of amortization to a certain department from the date of purchase, regardless of whether it is needed, regardless of the use of the department or the quantity purchased.
2. On the basis of the original, the management of cost and expenses was carefully planned, and the project management of transportation costs was strengthened. The cost items actually calculated by each vehicle were calculated separately, which truly reflected the transportation cost of each vehicle in the current period. Provide a reference for performance management of transportation vehicles.
Second, the basic work of accounting earnestly implements the "Accounting Law", further guides the financial personnel to strengthen the financial basic work, standardize the preparation of accounting vouchers, strictly review the rationality of the original vouchers, and strengthen the management of accounting files. All costs and expenses are classified according to departments and projects. At the end of the month, the common expenses are carried forward and reflected to reflect the departmental benefits.
The financial rating of the company by the national finance department is still the first time. We suddenly accepted the inspection without any pre-preparation, but the Changning District Finance Bureau still affirmed the company's financial basic management. The company's financial rating score is also a company that has rated the highest score in the history of the group.
All kinds of financial statements required by the Company and the group companies shall be prepared according to the prescribed time, and various taxes shall be reported in a timely manner. In the mid-year audit, year-end pre-trial and financial tax inspection of the group company, actively cooperate with relevant personnel.
Third, the financial accounting and management work shall supervise and audit the income and cost of the branch and the business office according to the requirements of the company, and formulate the corresponding financial system. Uniform accounting, daily communication, timely communication, close contact and pay attention to their work, give some guidance, and establish a good cooperative relationship with the accounting departments of branches and business offices.
Correctly calculate business tax and personal income tax, pay tax in a timely and full amount, actively cooperate with the tax department to use the new tax declaration software, timely identify and correct the violation of tax regulations, maintain communication and contact with the tax department, and obtain them. Support and guidance.
In addition to the intense work, strengthen team building and build a team with comprehensive business and high enthusiasm. As a manager, the subordinates are fully committed to "seeing the length of the people, the length of the employers, the length of the gathering, and the length of the exhibitors", giving full play to their subjective initiative and work enthusiasm. Improve the overall quality of the team and establish a new image of the department that is innovative, pragmatic and efficient.
As a grassroots manager, I fully realize that I am both a manager and an executive. In order to bring a team together, in addition to being familiar with the business, you also need to be responsible for the specific work and business. First, you must lead by example, so as to ensure that everyone can take the initiative in the case of tight personnel.
The new year means a new starting point, new opportunities, new challenges, and we are determined to make persistent efforts and take it to the next level. In XX, we will march toward financial refinement management. Fine financial management needs to “ensure smooth flow of working capital”, “ensure investment efficiency”, “optimize financial management methods”, etc., so that it is enough to do financial management of the company. Fine and fine. We must use "fine" as the starting point, and be nuanced, and establish a corresponding set of costs for each specific business of each position and department. The financial management's tentacles are extended to the company's various business areas. By exercising financial supervision functions, financial management and service functions are expanded to achieve a “zero” dead end of financial management and to explore the potential value of financial activities. Although, refined financial management is a very complicated matter, in fact, the so-called "the world is difficult to start with easy, the world begins with fine."
I. Management of cost and cost
1. Standardize the accounting management of inventory materials, strictly control the reasonable reserve of material inventory, and reduce capital occupation. The establishment of a material requisition system has changed the vague cost of amortization to a certain department from the date of purchase, regardless of whether it is needed, regardless of the use of the department or the quantity purchased.
2. On the basis of the original, the management of cost and expenses was carefully planned, and the project management of transportation costs was strengthened. The cost items actually calculated by each vehicle were calculated separately, which truly reflected the transportation cost of each vehicle in the current period. Provide a reference for performance management of transportation vehicles.
Second, the basic work of accounting earnestly implements the "Accounting Law", further guides the financial personnel to strengthen the financial basic work, standardize the preparation of accounting vouchers, strictly review the rationality of the original vouchers, and strengthen the management of accounting files. All costs and expenses are classified according to departments and projects. At the end of the month, the common expenses are carried forward and reflected to reflect the departmental benefits.
The financial rating of the company by the national finance department is still the first time. We suddenly accepted the inspection without any pre-preparation, but the Changning District Finance Bureau still affirmed the company's financial basic management. The company's financial rating score is also a company that has rated the highest score in the history of the group.
All kinds of financial statements required by the Company and the group companies shall be prepared according to the prescribed time, and various taxes shall be reported in a timely manner. In the mid-year audit, year-end pre-trial and financial tax inspection of the group company, actively cooperate with relevant personnel.
Third, the financial accounting and management work shall supervise and audit the income and cost of the branch and the business office according to the requirements of the company, and formulate the corresponding financial system. Uniform accounting, daily communication, timely communication, close contact and pay attention to their work, give some guidance, and establish a good cooperative relationship with the accounting departments of branches and business offices.
Correctly calculate business tax and personal income tax, pay tax in a timely and full amount, actively cooperate with the tax department to use the new tax declaration software, timely identify and correct the violation of tax regulations, maintain communication and contact with the tax department, and obtain them. Support and guidance.
In addition to the intense work, strengthen team building and build a team with comprehensive business and high enthusiasm. As a manager, the subordinates are fully committed to "seeing the length of the people, the length of the employers, the length of the gathering, and the length of the exhibitors", giving full play to their subjective initiative and work enthusiasm. Improve the overall quality of the team and establish a new image of the department that is innovative, pragmatic and efficient.
As a grassroots manager, I fully realize that I am both a manager and an executive. In order to bring a team together, in addition to being familiar with the business, you also need to be responsible for the specific work and business. First, you must lead by example, so as to ensure that everyone can take the initiative in the case of tight personnel.
The new year means a new starting point, new opportunities, new challenges, and we are determined to make persistent efforts and take it to the next level. In XX, we will march toward financial refinement management. Fine financial management needs to “ensure smooth flow of working capital”, “ensure investment efficiency”, “optimize financial management methods”, etc., so that it is enough to do financial management of the company. Fine and fine. We must use "fine" as the starting point, and be nuanced, and establish a corresponding set of costs for each specific business of each position and department. The financial management's tentacles are extended to the company's various business areas. By exercising financial supervision functions, financial management and service functions are expanded to achieve a “zero” dead end of financial management and to explore the potential value of financial activities. Although, refined financial management is a very complicated matter, in fact, the so-called "the world is difficult to start with easy, the world begins with fine."
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