Work Summary > Financial Work Summary

Summary of personal financial work of financial staff of the college office in 2019

On May 8th, with the help and help of my colleagues, I quickly became familiar with the working environment and entered the working state. I am deeply grateful to everyone who gave me help and concern.

I. Ideological and political consciousness

XX years, I adhere to Marxism, Leninism, Mao Zedong Thought, Deng Xiaoping Theory and the "xxxx" as guidance, conscientiously strengthen theoretical study and implement the "xxxx" important thought, earnestly study and maintain the advanced nature of Communist education, party xx The big report and the spirit of the Third Plenary Session of the XX Session, diligently delve into business knowledge and strive to improve theoretical knowledge and business work. To strengthen the sense of service innovation, discipline, mastery of the financial system, earnestly fulfill the tasks assigned by the leadership. No late or left early, labor of love, and actively participate in various sports activities in our hospital organization. Proactive work, hard work, do not care about personal gains and losses, due diligence, trying to do their job and make whatever contribution on ordinary jobs.

Second, the completion of the work

1. Check with the textbook group colleagues to check, collect statistics and clear the textbook fees paid by the learning centers in XX;

2, under the guidance of the Board on the part of the teacher's learning center paid tuition are summarized, collated and compiled a list of learning centers pay the summary table;

3. The telephone urges some of the learning centers that owe tuition fees and the financial procedures are incomplete, and the tuition fees, student payment lists and retention invoices are paid on time and in a timely manner;

4. Contacted the financial controller of the Yulin Correspondence Department, completed a comprehensive check of the tuition and teaching materials for the learning center, and compiled a tuition summary table to make the payment status clear;

5. Participated in and successfully completed the XX autumn course examination organized by our institute, and the inspection tour of Fujian Putian and Quanzhou;

6. In order to facilitate the printing of student invoices, under the guidance of Mr. Dong and the finances of the teachers, the students' information of all levels and majors of the XX enrollment was successfully completed;

7. Timely payment of travel expenses, inspection fees and subsidies for the autumn course examination; familiar with the financial regulations and reimbursement system of our hospital;

8. Participated in and successfully completed the collection of tuition fees for higher vocational colleges and full-time students organized by our hospital; achieved correct and accurate charges and issued invoices for tolls;

9. Participated in the preparations for the fourth off-campus learning center meeting organized by our institute;

10. In conjunction with the summary of the learning points of each learning point in Fujian, contact with the teacher of the learning point, and calculate the payment of the students at all levels of the 031 learning points in Fujian, and collect the tuition fees and registration fees owed by each learning point in Fujian in a timely manner. The accounts of 031 batches of Fujian Learning Center are clear and accurate;

11. Timely and accurate printing of the invoices for the students of each learning center in the current year and categorizing them with the official seal of the school or college. With the help of Teacher Sun, the invoice can be delivered to the learning center within the time required by the learning center;

12. At the end of the year, completed a comprehensive check and summary of the registration fees and teaching materials fees paid by the learning centers in XX, and classified the learning centers that have been paid and failed to pay the registration fees and teaching materials, and paid the fees. The amount of the study center payment is summarized. The sum of the payment amount of our hospital is checked and adjusted with the amount of the bookkeeping of the school finance department, and a checklist is prepared;

13. With the help of Teacher Qiao, I can complete the preparation of the salary scale on time every month, and actively contact the school financial teacher to ensure that the salary is paid on time every month;

14. Completed the annual accumulation of the monthly basis of the development center personnel;

15. Handling daily temporary work;

Third, the thinking in the work process

Looking back at this year's work, I learned about the different financial treatment methods of business accounting and business enterprise accounting, enriched my financial knowledge, and at the same time more deeply recognized the incompleteness of my knowledge. For example, there are some differences in the financial processing methods between business accounting and business accounting. I still use some of the previous methods in dealing with the current business, which causes unnecessary troubles for the current work, and it takes some detours. Therefore, In the future work, I will work hard to learn how to master new financial processing and accounting methods, so as to do more with less, improve work efficiency; because of the need of work, the use of computers is more proficient, and can be used in financial business. This has greatly improved my application in computers. With the care, support and help of colleagues, all the work was successfully completed. It has made me make new progress in my thoughts, studies, and work, but I also recognize my own shortcomings, the level of theoretical knowledge is still relatively low, and modern office skills are not strong. In the future, I will conscientiously overcome the shortcomings, carry forward the advantages, and consciously put myself under the supervision of leaders and colleagues, study hard, work diligently, be a qualified xx employee, and contribute a little meager strength to the development of the college. . I have a little immature view in the process of working:

1. Responsibility and division of labor are more clarified; this can make the work more stylized, improve work efficiency, and avoid duplication of work;

2, able to carry out staff training on schedule, improve the professional quality of employees, and enhance service awareness; in the new year, I will treat my work with a new spirit and work attitude, and make persistent efforts to a higher level.

recommended article

popular articles