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Property company financial clerk work summary

Since the property company's financial clerk work summary was transferred to the property management office in June this year, I have tried to adapt to the new working environment and work positions, humbly learning, burying my head, performing duties, and successfully completing various tasks. The following is the report of the work done as follows:
I. Consciously strengthen learning and work hard to adapt to work. I was first exposed to property management work. I don't know much about the duties and responsibilities of the integrated administrator. In order to adapt to the new job position and work environment as soon as possible, I consciously strengthen learning, humbly ask for advice, and constantly Clearing up the work ideas, summing up the working methods, is now basically qualified for the job. On the one hand, doing middle school, learning in the middle, constantly mastering methods to accumulate experience. I pay attention to the task of work, relying on the work to improve, through observation, exploration, access to information and practice, and quickly entered the work situation. On the other hand, ask books, ask colleagues, and constantly enrich knowledge mastering skills. Under the guidance and guidance of leaders and colleagues at all levels, never going to the meeting, never familiar with familiarity, I gradually figured out the basic situation at work, found the entry point, and grasped the key points and difficulties.
Second, the heart of the job, earnestly perform their duties, patiently and meticulously do financial work. In the half year since I took over the financial work of the Management Office, I carefully checked the financial books in the first half of the year, clarified the financial relationship, and strictly enforced the financial system, and made every account to ensure the annual balance of payments and the realization of profit targets. First, do a good job of each entry and exit. For each entry and exit account, I have recorded the case according to the financial classification rules and registered the book. At the same time, carefully check the invoices and bills, and do a good job in bill management. The second is to do a good monthly reconciliation. In accordance with the financial system, I refine the income and expenditure of the current month, prepare financial statements on a regular basis, and conduct reconciliations in a timely manner according to the requirements of the company. There are no cases of underreporting or misreporting. The third is to collect service fees in a timely manner. In light of the actual situation of ****, on the basis of further understanding of the methods for collecting the service fee agreement, I will make a good distinction and follow the service fees agreed by Hongya Company, the owner and our party, and collect and collect it regularly. The annual service fee has been paid in full. The fourth is to control expenses reasonably. Reasonable control of expenses is an important part of achieving profitability. I insist on starting from the interests of the company and actively assisting the director of the management department to manage the finances. Especially in terms of recurring expenses, we strictly control the procurement, consumption and supervision, and prevent extravagance and waste, and put forward some reasonable suggestions.
Proactively do a good job in copywriting management. In the past six months, I have been mainly engaged in office work. The copy management of **** has been relatively quick, and I have done the following two aspects: First, data entry and document preparation. For the information documents and related meeting records involved in the management office, I have carefully done the input and editing, and created the form documents and drafted the reports according to the needs of the work. The second is file management. After going to the management office, it is a regular work for me to systematically and standardize the classification management of files. I take the combination of regular maintenance and regular centralized arrangement to classify and archive files, and do a good job of registering and managing documents. .
Responsible and responsible for green maintenance. The greening work of the community began to be handed over to me in October. For me, this is a first-time work. Due to lack of professional knowledge and management experience, there is currently a lack of green workers, which is in the winter. severe. I have mainly done the following two aspects: First, do a good job in the daily maintenance of community greening. The second is to carefully check and accept.
Third, the main experience and gains in the **** work for half a year, completed some work, achieved a certain score, summed up the following aspects of experience and gains:
Only by correcting your position and working hard to become familiar with the basic business, can you adapt to new jobs as soon as possible, only actively integrate into the collective, handle all aspects of the relationship, and maintain a good working condition in the new environment. Only adhere to the principle implementation system, seriously In order to fulfill financial responsibilities, it is only necessary to establish a sense of service, strengthen communication and coordination, and do a good job in the work.
IV. Insufficient existence Due to the lack of work practice and lack of relevant work experience, the following problems exist in the work of XX:
The content of the agreement on property management service fees is not well understood, especially the understanding of some past fees is not timely enough;
The food in the canteen is expensive, the grasp on the giant view is easy, and the microscopic control is difficult;
The greening work situation is grim, and it is necessary to make greater efforts in the greening management of the community. The next step is to plan for the shortcomings in the work of XX. In order to do a good job in the new year, we should highlight the following aspects:
Actively coordinate with Hongya company and owners to further rationalize the relationship;
Strengthen the learning of business knowledge, innovate working methods, and improve work efficiency;
Manage good money, manage accounts, and control current project expenses;
Try to manage the canteen and manage the relationship between cost and food.
Do a good job in community greening maintenance work.

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