Financial summary report

Article 1:

Time flies, 20xx will soon pass, looking back over the past year, I can't help but feel a lot of emotions... Time is like a shuttle, in the blink of an eye, I will cross an annual hurdle, look back, although there is no vigorous results, but It also experienced an extraordinary test and temper.

This year is my second year in financial work. It is said that each of us who are pursuing progress will inevitably carry out an inventory of ourselves at the end of the year. This is also a kind of spur to yourself. In the course of one year, under the guidance and guidance of the leaders and colleagues, through their own efforts, they have been further improved in their professionalism, ideological realm, business quality and work ability, and have achieved certain work. Achievements, I am able to abide by the law, study hard, study hard, work hard, and treat my job with diligence and dedication, and play a due role in financial positions. In order to sum up the experience, carry forward the achievements, and overcome the shortcomings, the work of XX years is briefly reviewed and summarized as follows.

This year's financial accounting work summary can be divided into the following three aspects:

First, strengthen financial accounting work and study, focus on improving personal cultivation.

First, through magazines, newspapers, computer networks and television news, Deng Xiaoping Theory and the important thinking of the "Three Represents" are the guides for action, actively participate in political studies, abide by labor discipline, unite comrades, love the collective, obey the distribution, and logistic Work conscientiously and responsibly, strive for truth, truth-seeking and innovation in the work. With a positive and enthusiastic attitude to complete the work arranged in the park. Actively participate in various activities in the park, do a good job in various tasks, and actively demand progress to strengthen political thinking and moral cultivation.

The second is to carefully study the various regulations on finance and economics and integrity, and consciously act in accordance with the state's financial policies and procedures.

The third is to study business knowledge and actively participate in the training of various business skills organized by relevant departments. In strict accordance with the requirements of "diligence in learning, good at creation, and dedication" put forward by Comrade Hu Jintao, insist on "learning, politics, "Being righteous", always regards the patience, self-satisfaction, and obscurity as its own criteria; always regards the enhancement of service awareness as the basis of all work; always puts the work on rigorous, meticulous, solid, realistic, and down-to-earth work; Improve learning methods, emphasize learning effects, “learn at work, work in learning”, adhere to the application of learning, focus on integration, theory and practice, and consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment Let knowledge grow with age, so that its comprehensive ability will continue to improve.

Second, love the dedication, solid financial accounting work, not afraid of difficulties, brave burdens, warm service, play a due role in their posts.

1. Work hard, be willing to suffer, and be willing to give. Since the beginning of this year, due to the standardization and rectification of the education system, the intensity and difficulty of financial work have increased. In addition to completing the accounting work, I also take care of the logistics and other businesses in the park. In order to be able to complete tasks according to quality and quantity, I do not care about personal gains and losses, do not pay compensation, sacrifice personal interests, and often work overtime to work. In the work, we will carry forward the spirit of being willing to endure hardships and dedication. We will always be able to do our duty and fulfill our duties in all our work. At the same time as completing the task of reimbursing, we take into account the logistics work and do a good job in all tasks.

2. Take care of the overall situation, obey arrangements, and work together. This year, according to the work arrangement in the park, I adjusted from the original bookkeeping position to the account posting position. In the process of job change, I can take care of the overall situation, obey the arrangement, humbly learn from experienced comrades, seriously explore, summarize methods, enhance business knowledge, master business skills, and unite comrades, strengthen collaboration, and quickly adapt to the new The job position, familiar with the accounting business, and do a good job in financial review and supervision with all the comrades.

3. Adhere to principles, be objective and fair, and act in accordance with the law. In the past year, I have been mainly responsible for financial reimbursement. In the actual work, in the principle of objective, rigorous and meticulous, I have to seek truth from facts, carefully review, strengthen supervision, and strictly enforce financial discipline in handling accounting affairs, in accordance with the financial reimbursement system. Financial accounting is required for the standardization of accounting basic work. When reviewing the original vouchers, the original vouchers that are untrue, non-compliant, and illegal are dare to point out and resolutely refuse to reimburse; the original vouchers with inaccurate and incomplete records are returned, and the handling personnel are required to correct and supplement. Through careful review and supervision, the accounting procedures are guaranteed to be complete and standardized, ensuring the authenticity, legality, accuracy and completeness of the accounting information of our park, and effectively playing the role of financial accounting and supervision.

4, dedication, efficiency, and enthusiasm. On the financial front, I have always devoted myself to my job with dedication, enthusiasm and patience. In the course of work, do not blame comrades, do not delay the time of reimbursement: timely reimbursement of true and legal vouchers; for non-compliant vouchers, indicate the reasons, require correction. Efforts to improve work efficiency and service quality, with high efficiency, quality service, won the praise of the staff and staff in the park.

Third, obey the law, integrity and self-discipline, and establish a good image of financial accounting workers.

As a financial worker in the education system, I have a dual identity. Therefore, in the usual work, the requirements of a people's teacher are required to learn and master the education and teaching knowledge related to early childhood education, so as to achieve teaching and learning. He also asked himself to meet the standards of a financial accountant, strengthen the professional ethics education and construction of accountants, familiar with financial laws, regulations, rules and the national unified accounting system, and established a good image of the people's teachers and financial workers in the education of preschool education.

Fourth, study hard, enhance business knowledge, and improve financial accounting work ability.

In order to be able to adapt to the goal of building a modern and civilized kindergarten and realizing the accounting computerization of our park, in XX, I was able to strengthen my study and training of financial business knowledge according to business study arrangements and make full use of my spare time. Through the study of accounting computerized knowledge and the use of financial software, mastered the computerized skills and improved the practical hands-on ability; through the continuing education and training of accountants, learned the standardization requirements of accounting basic work, so that their knowledge and level of accounting business was obtained. Updates and improvements, adapt to current job requirements, and prepare for future work.

5. There are also many shortcomings in the summary of financial accounting work, mainly in:

1, the service still does not meet the requirements, sometimes the attitude is blunt, do not use civilized terms.

2. In my job, due to lack of experience and professional level, there are many places that are not in place and not skilled enough.

In short, I enjoyed the joy of harvesting in the financial accounting work summary, and found some problems in my work. In the future financial accounting work summary, I should constantly learn new knowledge and strive to improve my thinking and business quality. The new year means a new starting point, new opportunities, new challenges, and I am determined to make persistent efforts and take it to the next level.

Article 2:

After entering the company's post competition, I entered the company's finance department. I have been deeply impressed by the professional internship in the past two weeks. Here are some of my experiences and experiences.

In the eyes of outsiders, accounting work is a fragrant, all day dealing with money, both power and leisure, how good! But the two weeks of physical exercise will make me completely abandoned this naive idea. I deeply understand what accounting is. Accounting is not only a profession, but also a careful + a patience + a sense of responsibility. At the same time, I also realized that it is not as easy as I have imagined to be a qualified accountant. The most important thing is to be meticulous.

The accounting requirements are very high and can't be sloppy. If you make a mistake when you make a mistake, it is very troublesome to modify it. If you make a mistake, it may lead to wrong steps, so careful attention in accounting work is especially important. From the beginning of the accounting entries, to the registration voucher. Then go to the registration book, then checkout, reconciliation, report preparation, binding and a series of work, which is sour and bitter, only after experiencing it, I really understand what accounting is.

Financial work is relatively a reference to a work paper with less sense of accomplishment, because its pay and return are not very good. You can feel your pay, but you don't feel the reward – the company's finance staff work overtime every day, but if someone asks you what to do, you will find it hard to answer. Because you said, others don't necessarily understand and understand! The salesperson can say, how many things I sold this month; the production staff said, how much I exceeded the amount; the quality staff can say, how much bad rate is reduced; but we What about the financial staff? Say: The report has been completed smoothly. There is no problem with the tax this month. What is the reason for the loss this month? Therefore, it takes a lot of effort to do this work, and you need to be able to withstand loneliness!

Financial work is not only busy but time is tight, so it takes a lot of responsibility to do a good job in accounting. The company's finance department does not have many people, but there are many things that need to be dealt with. There is a saying that the fairness of being late is unfair. Similarly, the late financial statements are meaningless. If you have a month to report the last month's report, or submit the analysis report, although it is very informative and accurate, it does not help the business! This is why so many financial personnel every day The reason for overtime.

A good financial person often needs to give full play to his professional talents and wisdom in the ordinary work of obscurity. Not only can he manage good for the enterprise, but also create wealth for the enterprise.

Despite the pressure on financial work, as long as we study hard and work hard, I think this pressure will become the driving force for doing this job, making us make achievements in financial work and contribute to the future development of the company.

Article 3:

The theme of the company's leadership was very timely, and I once again realized that I had many deficiencies in my work and in my consciousness. For this purpose, recalling this stage of work, compared with other financial managers, there are still many problems. I hope that in the work of XX, we can continue to improve, improve, and strive to be suitable.

First, there is still a big gap between financial work and financial management requirements.

The financial work of Yangcheng is more of an accounting work. It only stays in the accounting and after-the-counter accounting. The foresight of the development of the affairs is not enough. The work cannot be done in the front, often it is a problem to solve the problem, but it cannot be done. In addition, as the person in charge of finance is not active enough to participate in business activities, it is not possible to grasp the characteristics of its business activities in depth. It can only submit data and information in accordance with the requirements of the company or the leader. In the analysis, the company is actually thrown aside, but it is calculated and explained according to the theoretical indicators. Therefore, the work in this area is far from the requirements of the leaders.

Second. There are still many areas for improvement in accounting work.

Last year, the Financial Management Department of the Group issued the “Financial Management System of Dahua Group” and organized us to study the “Basic Standards for Accounting Work” of the Ministry of Finance, which put forward specific requirements for our accounting work. However, there are still many deficiencies in the actual work, especially in the implementation of some small problems, and it is still difficult to change the handling of some problems that have formed customary practices.

Third. Formalization and surfaceization of management work

There are a lot of daily management work that is not detailed enough, deepened, often only in the form or stay on the surface, does not play a real management role, compared with the requirements of the system, there are still problems, how to deal with the problems in this management Doing a careful job of management should be another focus in future work.

Fourth. Lack of communication and lack of relevant information

Financial work is the reflection and supervision of the business activities of the enterprise. The information outside the department should be known in time. There is no problem with the cooperation between the departments. The information or knowledge that is temporarily useless or irrelevant to the finance is not actively carried out with other departments. Communication, understanding, and when you use it, you don't know who to look for. In addition, there are still problems in communication with the company's leaders. The working ideas of the leaders and the requirements for financial work cannot be fully grasped, so that their work is sometimes passive.

II. In view of the problems in the work and some personal ideas, the plan should focus on improving and improving the following issues in the work of XX:

1. On the basis of doing a good job in daily accounting, we must continue to learn business knowledge and give up on our own weak links. At the same time, we should learn from our good financial executives and manage our management and experience. Comprehensive management capabilities. Actively participate in the business activities of the company, strengthen prior understanding, master the first-hand information of business activities, strengthen forecasting and analysis, and conscientiously do a good job in financial planning in accordance with the requirements of the group company. In the daily work, according to the financial plan, the company supervises the rational and effective use of funds to maximize the benefits of the enterprise. In the actual business activities, when there is a big difference between the number of plans and the plan, communicate with the leader in time, analyze the cause, take action or correct the deviation according to the difference and its cause, or adjust the existing plan, and also plan for the future. Arrange to accumulate experience.

2. Strive for the standardization and institutionalization of accounting work

In accordance with the requirements of the Ministry of Finance's "Basic Standards for Accounting Work" and "Financial Management System of Dahua Group", do a good job in daily accounting. Only in accordance with the "work norms", "financial system" to do daily accounting work, do a good job in the basic work of financial work analysis, in order to provide leadership with a real and effective, valuable financial analysis and decision-making basis. Also strive to obtain this honor as soon as possible after the Dahua Group was rated as a financial credit category a.

3. Do deep, do fine daily financial management work

In the following year, I plan to spend more time researching and researching functional modules in financial software and sales software, making full use of existing functions and making Yangcheng's financial management work a step further. To play a real control and management role.

4. Continuously absorb new knowledge, improve its knowledge structure, and improve policy level

In addition to financial knowledge, the knowledge related to the real estate industry and the construction industry is not enough, and sometimes it will affect your financial work. Therefore, in normal times, in addition to strengthening their own learning, they should consult with colleagues in other departments, especially when they encounter non-financial professional business matters at work, they should not be solely understood by themselves, and should be dealt with after thorough understanding. .

5. Strengthen internal and external communication and collect relevant information

In the new year, internal financial needs and frequent communication between departments, forming a linkage effect, making a dynamic grasp of various information of enterprises, constantly updating various information materials in different periods, and mastering each project. Progress, the latest information. Externally strengthen the relationship with the local fiscal and taxation departments, timely grasp relevant policy information, pay taxes in accordance with the law and avoid taxation in a legal manner, and prepare staff for the legitimate operation of enterprises.

In addition to our own efforts, we offer two suggestions to the Group Finance Department:

First of all, from the outside of the group, please ask the teachers to hold some special lectures and trainings on the common weaknesses in our work.

The key is how to apply theory in practice and how to improve financial management. In addition, we often organize some internal learning exchanges and let us learn and share our advanced management experience.

Secondly, for the company's financial system, can it also learn from the project company's leaders and department managers, so that they must be managed according to the system, how to manage according to the system, otherwise, it is too difficult to implement them only financially.

Finally, in the future work, I hope that the leadership will continue to support financial work as always, and I will do my best in my work and spare no effort to do my financial work.