Summary of financial management and financial accounting work

2019 is a year in which the Planning and Finance Department has in-depth practice, scientific planning, and solid work. In the past year, under the leadership of the leaders of the department and the leaders of the enterprise department, I have provided a high-quality management and service for the operation of the enterprise with the work style of the company, and completed the tasks well. Some achievements have been made in the work, and the basic situation is summarized as follows.

First, in terms of political thinking:

Over the past year, I have adhered to Marx, Leninism, Mao Zedong Thought, Deng Xiaoping Theory and the important thinking of the "Three Represents" as a guide, earnestly studying xx's important speech on the scientific concept of development, and conscientiously studying the work report of Director Cai Qihua and Director Zhang Guangfu. The study of political and ideological consciousness has been further improved, and insists on guiding the study and work with the correct world outlook, outlook on life and values. In daily work, we can strictly demand ourselves, lead by example, respect each comrade, consciously abide by the various regulations, adhere to the concept of "just doing things right, doing things in a down-to-earth manner", and establish a good image of grassroots cadres in the Planning and Finance Department .

Second, the work completed:

In accordance with the overall arrangement of project management work, in April this year, I transferred to the Enterprise Section from the Courtyard Property Center in accordance with the centralized accounting management model. The main responsibilities are as follows: First, as a facilitator, cooperate with Huang Kechang to comprehensively carry out the daily business activities of the Enterprise Section. The financial management work; the second is as an accountant in charge of the financial accounting work of Chengxing Property Company and Jianghe Company; the third is the other work assigned by the leadership of the business completion department of the Finance Department.

1. Assist in the completion of duties:

In coordination with the audit department of the bureau, the audit assignment of Chengxing Property Company and Jianghe Company was completed.

The project management data input work was completed with the Planning Department.

Assisted the Chief of Science in the work of the investigation of the foreign investment management of the relevant institutions and the economic census investigation issued by the competent department of the Yangtze River Committee.

2. Completion of accounting accounting duties:

After completing the daily reimbursement of various economic businesses and the declaration of various types of reports, the economic data will be statistically analyzed and compared on a quarterly basis, provided to the company's management personnel for decision-making, and the accounting is not standardized in the previous accounting process. The behavior is corrected, the audit is strictly controlled, and a standard is used to standardize the economic business accounting of all enterprises. Tongjin focuses on strengthening communication and contact with various departments of the company.

Complete the income tax clearing work and financial statement preparation for each enterprise in 2019; complete the reporting and payment of taxes, social security, etc. of various enterprises; complete the self-inspection of tax special inspection; complete the annual industrial and commercial inspection, qualification annual inspection, and annual inspection of enterprise code certificate Waiting for work.

Cooperate with relevant departments to complete various inspections and clean-up work of higher authorities and tax authorities.

3. The completion of the work of the leadership of the department:

Cooperate with the Finance and Economics Bureau of the Commission to complete the calculation, reporting and approval of the toll price of the Auditorium of the Conference Center of the Organ Service Center.

Cooperated with the Finance and Economics Bureau to complete the drafting of the underground garage co-construction operation mechanism plan, completed the preparation and reporting of the underground garage operating charges, charging methods, management mode and other programs.

Cooperate with the Office of the Commission to complete the reporting and approval of the special service contract charges of the Science and Technology Building, and promptly urged the funds to be recovered.

Completion of the preparation and reporting of the 2019 annual work summary report and year-end performance appraisal report of the Office of Finance and Accounting.

Second, the good aspects of doing work

Serve the grassroots units wholeheartedly.

First, we must strengthen exchanges and communication with the various accounting units, and grasp the needs to keep up with the services. To this end, I have repeatedly penetrated the grassroots level to understand the specific needs of each accounting unit, especially in the project management to find the entry point; in view of the particularity of the source of funds of Chengxing Company, increase the guidance of their financial work and improve the active service. Awareness.

The second is: timely feedback of accounting information to the company's management, using project management and financial management software to achieve financial information query network, for this reason, I have done timely processing various types of economic business, to meet the needs of timely inquiry of relevant information, Improve the efficiency of accounting work.

Seriously perform management duties.

In the work, the process management is mainly strengthened from four aspects. First, a comprehensive review of the authenticity, legality and integrity of all kinds of original documents is carried out. The second is to strictly manage the expenditures of each unit's special expenditures, and the excess will not be paid. Third, the tax-related expenditure voucher is subject to audit and supervision in strict accordance with relevant laws and regulations, and requires that the operating expenses of the accounting unit must obtain legal and valid invoices for reimbursement. The fourth is to improve the supervision of the implementation of the contract by various units.

Actively participate in the corporate science and advice activities, emancipate the mind, boldly explore, and be brave in innovation.

Third, problems and deficiencies in the work

In my work in 2019, I focused my efforts on daily accounting treatment. I lacked deep thoughts on the management of the enterprise. The overall quality and business ability of the individual need to be further improved. It is necessary to constantly update the knowledge structure and expand the knowledge. .

Fourth, the next step is to work

With the continuous deepening of project management, I will continue to innovate the accounting service methods, further improve the input of project management data, and improve and improve the deficiencies in the work.

Efforts to improve personal qualities, conscientiously study new accounting standards, and be familiar with the new income tax law to meet the development requirements of financial work in the new era.

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