Summary of financial management and accounting work

First, the formation work is fast, complete the role conversion

When the Enterprise Branch was established, I led the comrades in the department to quickly carry out the work including financial software installation and set of accounts, division of financial personnel, and work handover. They were familiar with the situation of enterprises in a short period of time and carried out business activities during the transition period. Coordination, such as the contradiction between the capital demand and the reimbursement program, ensures the correct operation of the enterprise and financial work. On the other hand, we quickly changed our role and assumed financial management responsibilities as a financial manager of state-owned enterprise investors. In the project management mechanism that is executed at the same time, we take the initiative to ask, learn while doing, and strive to master the input rules of the data in the shortest time, pay attention to coordinate the relationship between the superior and the subordinate, and strictly handle the financial and legal laws. All work, and strive to be responsible for the organization and the company.

Second, pay attention to the cooperation of the team and create a harmonious atmosphere

Due to the need for centralized financial management, the comrades of the Enterprise Section are the backbones of the subordinate enterprises. They are not familiar with each other. The initial work is also a process of running-in, and each person’s task is increased by one compared with the original unit. Times, some comrades’ work has also been adjusted, plus many reimbursement and accounting procedures have to be unified, and we have to adapt and implement project management planning. In the face of this, I will take the initiative to talk to everyone, solicit opinions, encourage and enhance confidence. Everyone has no complaints, obeys distribution, and quickly integrates into the collective.

Corporate finance work is not only related to internal and secondary levels, but also to external work contacts. There is no small amount of work and a large amount of work, but our comrades always respond with full enthusiasm and positive attitude. At work, I put trust first, do not suspicion of comrades, respect and encourage, pay attention to love and protect them, strive to achieve democracy, promote unity and cooperation among comrades, be humble, frank, and overall. Focusing on work and focusing on work, when encountering major problems and dealing with complicated situations, I mobilize everyone to work together, provide ideas and suggestions, use policy as the yardstick, standardize financial management and operation, and guide practice with advanced methods. Cooperate with the work of other departments, exchange work experience and learning experience from time to time, learn from each other, learn from each other's strengths. In the life of mutual care and help, chilling, so that our financial work in a harmonious atmosphere.

Third, take every job seriously, and lead by example

The work of the Enterprise Section is rather cumbersome. It involves the truthfulness of the economic operation information of the enterprise and the safety of the funds. The responsibility is great. I often warn myself that if there is no effect in doing the work, there will be consequences. Then, I ask others to do it. First, we must do our own work. In order to fulfill the duties of the responsible person in charge of the department and the accounting audit, on the one hand, I try to familiarize and clarify the business and financial status of each enterprise in a short period of time, and humbly ask the comrades to The personnel understand the situation and timely correct and deal with the old problems and new problems that exist in the accounting. On the other hand, be a good leader and coordinate all the work. The financial statements of the company are always reported at the same time, especially the year-end final accounts. According to the characteristics of our bureau, we have to complete each in a short time. At the same time as the single-family report, the consolidated report and the overlay summary report are also completed separately. In the work of the financial statement of the company in 2019, in order to ensure the quality of the report and the authenticity of the financial information, I will make detailed work arrangements in advance, mobilize the comrades of the whole department to go all out, and under the circumstance of time, do a good job in all enterprises. The basic work before the financial statements are published, such as: go on and communicate with the responsible persons of various enterprises to get their support and cooperation, clean up the construction projects under construction and completion, and clean up the accounts of new and old enterprises. Etc., I took the initiative to participate in and share the work of the incumbent supervisors, actively cooperated with the intermediaries to audit the statements, and led the work of overtime and overtime to complete the annual accounting statements. In this process, I fully realized the collective energy. I also enjoyed the sense of accomplishment of accomplishing the task well due to the efforts of our comrades.

In the implementation of project management, I have a serious and responsible attitude towards work, combined with the characteristics of corporate accounting, take the initiative to find out and analyze the reasons, humbly ask, ensure that the input data is realistic and desirable, while paying attention to Coordination, try to make the contradiction smaller and smaller. I also pay attention to the transmission of financial information, so that the responsible persons of each enterprise can still enjoy the right to know and use in the case of centralized accounting of financial affairs . They can still grasp the production and operation status and existing problems of each enterprise at any time, and patiently explain the relevant issues. The financial regulations, guide the reimbursement personnel's operating procedures, correct some irregular operations and irregularities, and give full play to the role of financial management and supervision.

Fourth, the shortcomings and future plans

I have worked in the Finance Department for nearly a year, and I have gained a lot with my comrades. I have seen the comrades’ dedication and dedication in their work, and they have seen their difficulties in overcoming the difficulties of family and body. The major pressure is that with their hard work, the work of our department has been carried out smoothly. Seriously summed up, I still have some shortcomings: such as: the work is not detailed enough, the relevant management measures are lagging behind, the complex problems are not enough decisive, and the communication with the superior leaders and the heads of the following units is not deep enough. In the future, we must continuously strengthen our own construction, including the study of ideological theory and professional knowledge. We must constantly think about and discuss business management, continuously improve our work style, further rationalize the relationship between the top and bottom of the enterprise, and lead the comrades in the whole department to do a good job. The work of the Enterprise Branch plays an important role in the development of the agency. At the same time, it leads everyone to participate in useful cultural and sports activities to create a lively, harmonious and positive team, so that our financial management work is full of enthusiasm. And higher quality services at the grassroots level.