Summary of accounting personal work in 2019

During the year, under the leadership of the Director, with the support of various stocks and financial personnel, various financial tasks were completed, and all financial receipts were handled in strict accordance with the provisions of the financial regulations and financial management system. In addition to daily affairs work such as branching and accounting processing, the following work has been done mainly:

1. Take a serious attitude and actively participate in the national three-time accounting knowledge contest examination and the accounting laws and regulations examinations held by the Provincial Department of Finance and achieved good results.

2. Actively participate in various political and business studies organized by the unit and earnestly take study notes.

3. Timely and accurately compiled the 2019 annual financial statements, statistical annual reports and other statements, and carefully analyzed and considered the financial revenue and expenditure in 2019.

4. Timely and accurately report the monthly, quarterly and year-end financial statements and statistical reports of the city and county. Regularly report the financial revenues and expenditures and management to the bureau leaders in a report or oral manner, and carefully analyze and investigate the financial situation, and make reasonable suggestions to provide a basis for leadership decision-making.

5. Standardize the management of bills, strictly adopt the system of bill collection and payment, and collect the income and temporary deposits from the source. Seriously implement the two-line system of income and expenditure to prevent the occurrence of sitting and receiving.

6. Strengthen the management of monetary assets. Strictly abide by the regulations of the Ministry of Finance on the management and control of monetary funds, keep abreast of the dynamics of fund collection and payment and inventory balances, carefully check the balance of bank deposit accounts, check the balance of cash in hand, and ensure the consistency of accounts and security of funds.

7. Do a good job in every accounting basic work in strict accordance with the requirements of the standardization of accounting basic work. Improve the internal accounting control system, improve the accounting computerized operation management system and the software and hardware management system.

8. Handle various financial revenue and expenditure businesses in strict accordance with the provisions of the financial regulations and financial management system. Strictly save, eliminate waste, pay attention to the use of funds, and strictly control the financial . Handle relevant cash and bank payment services in strict accordance with the settlement regulations of the People's Bank of China. Any payment that does not meet the scope of cash payment will be paid by bank transfer as required, so as to prevent violations such as over-payment of cash and borrowing of bank accounts.

9. Check and clean up and collect the current payments in a timely manner, and actively coordinate the relevant departments to do a good job in the endowment insurance for laid-off workers in the county.

10. To strengthen the daily management of fixed assets and improve the efficiency of the use of fixed assets.

11, other daily business work.