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


I entered XX on May 8th. With the care 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
In the year of 200X, I insisted on the guidance of Marx, Leninism, Mao Zedong Thought, Deng Xiaoping Theory and the important thinking of the "Three Represents", consciously strengthened theoretical study, implemented the important thinking of the "Three Represents", and earnestly studied the education of Communists to maintain their advanced nature. The spirit of the 16th National Congress of the Communist Party of China and the spirit of the Third Plenary Session of the 16th CPC Central Committee, hard work on business knowledge, and strive to improve theoretical knowledge and business standards. Strengthen the awareness of service innovation, abide by the law and abide by the law, be familiar with the financial system, and conscientiously complete 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 the year of 200X;
2. Under the guidance of Teacher Dong, the tuition fees paid by some learning centers were summarized, the learning center payment list was proofread, and a summary form was prepared;
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 and completed a comprehensive check of the tuition and teaching materials for the 0X-0X year of the learning center, and compiled a tuition summary table to make the payment status clear;
5. Participated in and successfully completed the 200X autumn course examination organized by our institute, 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 student information of all levels and majors of XXX 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 of the students of each learning center in the current year and categorizing the official seal of the school or college, with more than 20,000 person-times. With the help of Mr. Sun, the invoice can be requested at the learning center. Delivered to the learning center;
12. At the end of the year, completed the comprehensive check and summary of the registration fees and teaching materials paid by the learning centers in the year of 200X, 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 the 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 skilled, 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. I have made 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 seriously 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. Employee training can be carried out on schedule to improve the professionalism 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 take it to the next level.

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