Summary of 2019 financial work
XX annual financial work summary
Under the correct leadership of the company's leadership in the past year, the work of the Finance Department has been organized, rigorous and standardized, and played the role of the Finance Department, and achieved gratifying results. At the same time, there are also some problems, which are summarized as follows:
According to the company's business philosophy and the requirements of modern management methods, financial work must be strictly formal, reasonable and legal. Under the good atmosphere and environment of the company, the finance department carries out rigorous and practical work.
First, regular work
1. Reflecting is one of the basic functions of financial work. The financial staff must record the different methods and methods of each economic operation of the company, which are reflected in the vouchers, books and statements, so that they can be consulted at any time. The financial department of our company has mastered the daily work process, and can be organized and consistent. From the acquisition of the original invoice to the filling of the accounting vouchers, from the preparation of the accounting statements to the binding and storage of the vouchers, the formalization and standardization are achieved. A comprehensive, timely and accurate response.
2. Accounting is also the basic function of financial work. Accounting includes cost accounting, payroll accounting, cost accounting, and more. In terms of cost accounting, we can combine the characteristics of our company and carry forward the agricultural production cost in a step-by-step manner, so that the base cost allocation is more reasonable. The production cost of the factory is calculated by the sub-plant according to the variety method, and the product cost is normal production. It will be very accurate; it adopts the daily wage system in the payroll calculation, which is more suitable for the trial production stage. When it comes to normal production, the accounting method of piece rate and benefit wage can be considered. This method will be more reasonable; By sub-sector accounting, you can find out the actual costs incurred by each department every month.
3. Supervision is another basic function of financial work. The first is to supervise the legitimacy and rationality of each economic business in each department, to ensure that enterprises are not subject to unnecessary economic losses, and not to inadvertently create a false atmosphere for some staff members. In this regard, the Ministry of Finance strictly implements the relevant system, and the iron-faced selflessness never let go of any unreasonable things; secondly, it supervises the company's overall assets, regularly conducts fixed asset inventory, inventory count, inventory cash balance check, etc. to ensure company property. Not infringed.
4. Evaluation, evaluation and analysis of business results and financial status of different periods or stages. The Finance Department is able to analyze and evaluate financial statements and financial support statements by month, quarter and year.
5. Management is an important function of financial work. The first is to provide accurate and reliable financial information for leadership management and decision-making. The company's finance department can complete the information required by the company's leaders and other departments at any time. Secondly, it participates in company management and decision-making, and the company's existence is unreasonable. Most of the rationalization proposals have been adopted.
Second, other work
On the basis of completing the regular financial work, the Finance Department also carefully completed the following work during the year:
1. The export tax rebate work has reached a new level. After not being professionally trained and unclear in export customs declaration business, after undergoing various tempering and complicated problems, I finally got on the right track and rationalized and mastered the whole set of export tax rebate process. Install the latest version of export tax rebate special software.
2. The general taxpayer's annual inspection work shall be coordinated by the State Administration of Taxation for the annual inspection when the annual sales in XX year does not meet the standard.
3. The annual social security annual inspection in XX is qualified.
4. Coordinating the Provincial Department of Commerce, striving for the two overseas participation fees and the subsidies recognized by 9000 and 14000 this year in XX, and have already coordinated with the Department of Commerce and the Department of Finance, and specific matters are being processed. Since our company did not have an export record in XX, the cost of overseas participation this year was not included in the plan for subsidies from the Department of Commerce.
5. Customs code change work. Due to the inconsistency of the customs declaration code, the company's tax burden will be aggravated. Therefore, under the organization of the Finance Department, through the close cooperation and joint efforts of other relevant departments, the business that has been declared has been successfully changed, which will save the company a larger economy this month and in the future. loss.
6. Clean up the assets of the company and dispose of 715,000 in the loss of the product.
Third, there are problems
1. The implementation of relevant systems and regulations is insufficient;
2. The financial staff and their business standards are different;
3. The financial software failed to be upgraded to the online version, and the efficiency is not the highest;
4. The management functions of the Finance Department have not been fully utilized.
Fourth, the solution
1. First determine the applicability and enforceability of the system and regulations. If there are problems, modify them, and then resolutely implement them;
2, each person has set a learning goal, through the examination to obtain professional titles and academic qualifications, to gradually improve themselves;
3. Under the condition that the conditions permit, perform network upgrade and implement erp accounting and management;
4. By participating in management and participating in the company's major business decisions, to give full play to the management functions of the finance department, starting from the perspective of management accounting.
V. Some thoughts
1. Working methods and work efficiency are essential, and fully experience the gap between doing more with less and doing more with less;
2, all things must be zealous, I believe that endurance is omnipotent;
3. The spirit of teamwork is very important;
In short, in this year's work, there are achievements and joys, as well as shortcomings, but we will continue to work hard and improve in the future work. I am convinced that the company's finance department is a united and efficient working group. Every member can stand alone. I am confident that we can work together with the staff of the Finance Department and Zhongchen Company to achieve glory!
Under the correct leadership of the company's leadership in the past year, the work of the Finance Department has been organized, rigorous and standardized, and played the role of the Finance Department, and achieved gratifying results. At the same time, there are also some problems, which are summarized as follows:
According to the company's business philosophy and the requirements of modern management methods, financial work must be strictly formal, reasonable and legal. Under the good atmosphere and environment of the company, the finance department carries out rigorous and practical work.
First, regular work
1. Reflecting is one of the basic functions of financial work. The financial staff must record the different methods and methods of each economic operation of the company, which are reflected in the vouchers, books and statements, so that they can be consulted at any time. The financial department of our company has mastered the daily work process, and can be organized and consistent. From the acquisition of the original invoice to the filling of the accounting vouchers, from the preparation of the accounting statements to the binding and storage of the vouchers, the formalization and standardization are achieved. A comprehensive, timely and accurate response.
2. Accounting is also the basic function of financial work. Accounting includes cost accounting, payroll accounting, cost accounting, and more. In terms of cost accounting, we can combine the characteristics of our company and carry forward the agricultural production cost in a step-by-step manner, so that the base cost allocation is more reasonable. The production cost of the factory is calculated by the sub-plant according to the variety method, and the product cost is normal production. It will be very accurate; it adopts the daily wage system in the payroll calculation, which is more suitable for the trial production stage. When it comes to normal production, the accounting method of piece rate and benefit wage can be considered. This method will be more reasonable; By sub-sector accounting, you can find out the actual costs incurred by each department every month.
3. Supervision is another basic function of financial work. The first is to supervise the legitimacy and rationality of each economic business in each department, to ensure that enterprises are not subject to unnecessary economic losses, and not to inadvertently create a false atmosphere for some staff members. In this regard, the Ministry of Finance strictly implements the relevant system, and the iron-faced selflessness never let go of any unreasonable things; secondly, it supervises the company's overall assets, regularly conducts fixed asset inventory, inventory count, inventory cash balance check, etc. to ensure company property. Not infringed.
4. Evaluation, evaluation and analysis of business results and financial status of different periods or stages. The Finance Department is able to analyze and evaluate financial statements and financial support statements by month, quarter and year.
5. Management is an important function of financial work. The first is to provide accurate and reliable financial information for leadership management and decision-making. The company's finance department can complete the information required by the company's leaders and other departments at any time. Secondly, it participates in company management and decision-making, and the company's existence is unreasonable. Most of the rationalization proposals have been adopted.
Second, other work
On the basis of completing the regular financial work, the Finance Department also carefully completed the following work during the year:
1. The export tax rebate work has reached a new level. After not being professionally trained and unclear in export customs declaration business, after undergoing various tempering and complicated problems, I finally got on the right track and rationalized and mastered the whole set of export tax rebate process. Install the latest version of export tax rebate special software.
2. The general taxpayer's annual inspection work shall be coordinated by the State Administration of Taxation for the annual inspection when the annual sales in XX year does not meet the standard.
3. The annual social security annual inspection in XX is qualified.
4. Coordinating the Provincial Department of Commerce, striving for the two overseas participation fees and the subsidies recognized by 9000 and 14000 this year in XX, and have already coordinated with the Department of Commerce and the Department of Finance, and specific matters are being processed. Since our company did not have an export record in XX, the cost of overseas participation this year was not included in the plan for subsidies from the Department of Commerce.
5. Customs code change work. Due to the inconsistency of the customs declaration code, the company's tax burden will be aggravated. Therefore, under the organization of the Finance Department, through the close cooperation and joint efforts of other relevant departments, the business that has been declared has been successfully changed, which will save the company a larger economy this month and in the future. loss.
6. Clean up the assets of the company and dispose of 715,000 in the loss of the product.
Third, there are problems
1. The implementation of relevant systems and regulations is insufficient;
2. The financial staff and their business standards are different;
3. The financial software failed to be upgraded to the online version, and the efficiency is not the highest;
4. The management functions of the Finance Department have not been fully utilized.
Fourth, the solution
1. First determine the applicability and enforceability of the system and regulations. If there are problems, modify them, and then resolutely implement them;
2, each person has set a learning goal, through the examination to obtain professional titles and academic qualifications, to gradually improve themselves;
3. Under the condition that the conditions permit, perform network upgrade and implement erp accounting and management;
4. By participating in management and participating in the company's major business decisions, to give full play to the management functions of the finance department, starting from the perspective of management accounting.
V. Some thoughts
1. Working methods and work efficiency are essential, and fully experience the gap between doing more with less and doing more with less;
2, all things must be zealous, I believe that endurance is omnipotent;
3. The spirit of teamwork is very important;
In short, in this year's work, there are achievements and joys, as well as shortcomings, but we will continue to work hard and improve in the future work. I am convinced that the company's finance department is a united and efficient working group. Every member can stand alone. I am confident that we can work together with the staff of the Finance Department and Zhongchen Company to achieve glory!
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