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Summary of accounting personal work of the Finance Department in 2019


During this semester, under the trust and care of the leaders, let me work as an accountant. With the help of leaders and the patience of my colleagues, I have been able to do this work through continuous hard work. At the same time, I can voluntarily participate in all political studies in the school, earnestly make study notes, constantly improve accounting knowledge and policy standards, and earnestly implement the implementation of financial policies, guidelines, and systems to ensure that the accounting work is successfully completed. jobs. He also actively submitted the application for joining the party, demanding progress in his thinking, striving to become a qualified Communist Party member at an early date, and making his best contribution to the cause of the party.
During the semester, with the support and help of the leaders of the department , our finance department staff worked together to achieve a pragmatic work spirit, better completed various tasks, and achieved certain results in the ordinary work, with responsibility. And professionalism, the work of the Finance Department is well-organized, and rigorous norms have achieved some results. As an accountant, not only must have professional knowledge, but also have the careful work, careful review of every business to be reimbursed, strict control of borrowing and expense reimbursement, signing permission, normative of bills, etc. must be carefully reviewed, It is necessary to control the cost and expenses reasonably and give full play to the supervision function of the Finance Department. I will report on my work to the leaders this semester:
1. Carefully completed the accounting work and completed the daily financial reimbursement, salary and the payment of various labor costs. Handling basic work such as daily accounting affairs is an important part of financial management. In strict accordance with the relevant provisions of the “Zero Balance Account” of the Finance Bureau, timely report the use of the project plan indicators, and timely deliver the “authorized payment order” of the transfer service such as telephone charges, insurance premiums, labor union funds, and road maintenance fees paid by the bank to the bank. Reconciliation with the finance and banks, and rational use of funds according to the progress of capital expenditure, so that the management of financial budget funds is more scientific and standardized.
Financial management work such as employee heating fees, property fee expenses, and personal income tax withholding, reimbursement of public medical expenses management, and accounting processing were completed.
As the window industry, the finance department is also very important. The leaders have repeatedly reiterated that under the premise of doing a good job in finance , I also attach great importance to the service, because at the front desk, our words and deeds directly represent The entire department of the Finance Department , although the work of the Finance Department is relatively busy, I will do the service work as much as possible.
In short, in the work of this school year, under the leadership of the Director, the Finance Department staff resolutely implements the laws and regulations of the country and the rules and regulations of financial management and accounting, and earnestly completes the accounting work of the whole school, and immediately calculates the cost and expenses. Supervise and inspect the management, expenditure scope and project management, timely study and deal with problems in the work, and report to major leaders in a timely manner on major issues.
In the future work, I will work harder, continue to accumulate work experience, have doubts, ask questions, make mistakes and correct in time, whether it is work or study, we must be aggressive, pioneering and innovative, and give full play to financial management in unit management. The core role!

Finance Department : Guo Lingna
June 14, 2019


Related to the summary of the personal work of the accounting department of the Finance Department in 2019:
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