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Summary of personal accounting work in 2019


In order to devote myself to my work and perform my duties better in the new year, I will brief the leaders and comrades on the thinking, study and work in the past year:

I. Political theory and professional theory learning

The 2019 year is a year in which our party has implemented the "scientific concept of development" into the specific work and life of the people. I also really feel the changes that the "scientific outlook on development" has brought to our lives. This also motivates me to further learn the relevant theories of the scientific concept of development and apply it to my work, life and study – adhering to the people-oriented, comprehensive and coordinated sustainable development.

In 2019, I continued to strengthen the study of professional theoretical knowledge and related knowledge.

In 2019, he also participated in the accounting professional competitions and papers, and achieved certain results, but also realized that professional knowledge needs further expansion and recognized the importance of teamwork.

Second, the work situation

daily work

In 2019, I was mainly responsible for the Hubei Changxia Property Development Company and its subordinate real estate transaction service branch, the Yangtze River Water Resources Commission Office Service Bureau, the Changjiang River Committee Phase II fund-raising house construction daily accounting, the preparation of financial accounting statements and tax returns, Work, responsible for the summary of the report of the enterprise affiliated to the service center of the Yangtze River Committee, and the entry of daily economic data of Hubei Changxia Property Development Company and its subordinate real estate transaction service branch in the project management system. The specific work is as follows:

1. Since the establishment of the Enterprise Section in May 2019, the daily accounting work of Hubei Changxia Property Development Company and its subordinate real estate transaction service branch from May to December 2019 was completed. The financial monthly report of the above-mentioned enterprises in May and December of 2019 and the reporting of taxes such as turnover tax and income tax were completed.

Completed the daily accounting of the guest house of the Yangtze River Water Resources Commission Service Bureau from July to December 2019. The financial monthly report work and tax declaration work of the above-mentioned enterprises in July and December of 2019 were completed.

2. Completed the summary of the 2019 annual corporate accounting final report of the enterprise affiliated to the agency service center and the summary of the corporate financial monthly report of 2019.

3. Completed the 2019 annual accounting work of the second phase of the Yangtze River Committee fund-raising construction.

4. Completion of the 2019 annual reimbursement registration, loan registration and income registration of Hubei Changxia Property Development Company and its subordinate real estate transaction service branch in project management.

Other jobs

1. The enterprise affiliated to the organization center drafted a feedback draft issued by the Finance and Economics Bureau of the Yangtze River Committee on the “Notice on the Second Consultation on the Implementation Rules of the Financial Management Quality Assessment of the Yangtze River Committee”.

2. Drafted a self-examination report on the use and management of the annual meeting fee of XX-2019 of the enterprise affiliated to the agency.

3. Drafted the “Investigation Report on the Foreign Investment Management of the Service Center of the Yangtze River Water Resources Commission”.

4. Participated in the drafting of the “Recommendation Draft for the Management of Enterprise Management”.

5. Participated in the completion of the inspection of the enterprise in the work of the agency service center to clean up and rectify the “small treasury”.

6. Participated in the completion of the change of the company name and legal representative name of Hubei Changxia Property Development Company in the field of taxation and banking.

7. The unit of the organization service center completed the completion of the second economic census questionnaire of Wuhan City, which was forwarded by the Economic Bureau of the Yangtze River Committee and the Economic Affairs Bureau of the Wuhan Municipal Bureau of Statistics.

8. Organized and participated in the “Accounting Account Poker Contest” sponsored by the Changjiang Committee and the Hubei Provincial Accounting Association.

Third, 2019 study, work ideas

It is necessary to further strengthen the study of political theory and improve the ability of theory to connect with reality. Further emancipate the mind, strengthen the study of professional theoretical knowledge and related knowledge, and improve the quality of their own business. At the same time, it is necessary to improve service awareness, consider issues for the development of enterprises from the perspective of enterprises, strengthen coordination and communication with various departments, enhance the planning and organization of work, and better serve the enterprises affiliated to the center.

Please give support and help to leaders and comrades.



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