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Summary of the work of the accounting and accounting department of the Corporate Finance Department in 2019


Since joining the company on July 16th, XX, it has been more than six years. From the financial assistant of the management office to the company headquarters cashier, the headquarters accounting, I have learned from the warm family of "Golden Network" whether I am doing things or being a person. A lot of... "I am entrusted by the people, the end of the matter" I did. Looking forward to the future, I am full of confidence and hope for the company's development and future work. In order to be able to set better work goals and achieve better work results, I have summarized the situation since I joined the work as follows:
I. Summary of preliminary work:
For enterprises, the ability is often beyond knowledge, and the property management company's requirements for talents are also the first. The property management company's requirements for talents are multi-faceted. It includes: organizational command ability, decision-making ability, innovation ability, social activity ability, technical ability, coordination and communication ability.
The first stage: the beginner stage;
At the beginning of XX graduated, without any work experience and no knowledge of the property management industry, I fortunately joined the "Golden Network - Sydney Aoxiang" management team, seemingly simple bill making → Daily Charges → Bank Docking → Establishing a Toll Account → Connect with the Headquarters Finance , everything starts from scratch. I consciously strengthen learning, humbly ask for advice, constantly clarify my work ideas, sum up working methods, and under the guidance and guidance of leaders and colleagues at all levels, never go to the meeting, never familiar with familiarity, I gradually figured out the work. The basic situation, found the entry point, grasped the focus and difficulties, and then the special status of the financial assistant and customer representative accelerated the shortening of the distance between me and the "professional." The customer's telephone answering and customer service front desk reception require strong professional knowledge and communication skills. Most of the property management is small and trivial. Coordinating the big things and small things, the coordination is not good, the work will be very passive. This requires continuous improvement of communication skills with the outside world in the service process. At the same time, communication within the company is also very important. In addition to the communication between departments and departments, communication between departments and departments is also very important. Only when communication is good can we improve Work efficiency and reduce unnecessary labor costs. On the one hand, doing middle school and learning, and constantly mastering methods to accumulate experience; on the other hand, asking books and asking colleagues to constantly enrich knowledge acquisition skills.
“Diligence can make up for it”, because I lived in the project at that time, it was convenient to use the time after work to summarize and improve my work content, and established a template for various toll accounts. At the same time, in accordance with the actual situation of the management office, the “ finance charging process” and “ financial docking” were successively formulated. The process, the "deposit refund process" and the "special service charging process", and the support of the leaders at all levels and the cooperation of colleagues have been rapidly popularized, which laid the foundation for the smooth operation of the management office's daily financial work. solid foundation.
Second stage: development stage:
At this stage, while continuing to serve as the financial assistant of Sydney Aoxiang, he also intervened in the financial assistant work of the new takeover project, Vancouver Forest Management Office, and further consolidated his accumulated experience in financial work from the early takeover of the property to the owner's stay. Enriched his own property management expertise. After the project enters the daily management, because the newly recruited financial assistant is a fresh graduate, I have come into contact with the work content of the newcomer. I will organize my work experience into words and practice with the new people point by point to find the problem together. After solving the problem, after three months of hard work, the newly recruited financial assistant has been able to work well as a financial assistant. At the end of XX, I was transferred to the "Dear Villa" management office newly taken over by the company as a financial assistant. At this time, at the time of the reform of the Finance Department, I worked hard to learn professional knowledge, actively cooperated with the system reform, and achieved little success in my work. Affirmation of leadership.
The third stage, the continuous improvement stage:
At the end of XX, I was transferred to the company's finance department as a cashier. The cashier's work must first have enough patience and care, and can't make any mistakes. Every time I pay the bill, I will count the money twice and twice. Every day, I will do a good job in the checkout library and make a cash count table. At the end of each month, do bank reconciliation work, prepare the bank balance adjustment form in time, and do the reconciliation work with the accounting account; the payment of wages needs to be careful and cautious, which is directly related to the personal interests of employees, because of daily work. The amount is basically saturated. Every time I make a salary, I will take the initiative to work overtime to ensure that the salary will be paid to the staff in time. The larger part of the company’s headquarters is to work with the financial assistant of the management office. The flow of people is large. In the face of newcomers, it is more patience to guide their work, and explain some of the company's work processes in detail, so that they can integrate into the big family of gold network as soon as possible.
At the end of XX, I was transferred from a cashier to an accountant. I was responsible for the accounting work of Sydney Aoxiang and Villa Management Office, as well as the salary distribution work. During this period, I learned and mastered the company's financial accounting program and the operating skills of UF financial software. Rapid improvement; at the same time, my work includes timely and dynamic management of the operations and financial status of the management office through financial analysis of the monthly, quarterly and annual, discovering problems at work, and making financial recommendations for decision-making by the head of the management office. Provide a reliable financial basis. In June of this year, my work was re-adjusted, and the salary distribution was officially handed over to the cashier. I was responsible for the accounting work of the Long-Term World, Vancouver Forest and Dear Villa Management Office.
Second, the main experience and gains:
During the more than six years of working in the Golden Network, he has accumulated a lot of work experience, especially the management experience of the management department at the grassroots level. At the same time, he has achieved certain results. He has summarized the following experiences and benefits:
Only by correcting your position and working hard to familiarize yourself with the basic business can you adapt to new jobs as soon as possible;
Only by actively integrating into the collective and handling all aspects of the relationship can we maintain a good working condition in the new environment;
Only by adhering to the principle implementation system and earnestly managing financial accounts can we perform good financial duties;
Only by establishing a sense of service and strengthening communication and coordination can we do a good job in the division;
Only by maintaining a calm state of mind, "taking the longest and replenishing oneself" can continuously improve and make progress.
Third, establish work goals and strengthen collaboration.
Financial work is like an annual ring, and the end of a month's work means a resumption of work in the next month. I like my work. Although it is complicated and trivial, there are not many novelties. However, as the lifeblood of the normal operation of the company, I deeply feel the value of my position and set new goals for my work:
1. Based on the budget, actively control costs and expenses, and strengthen communication with the management office in daily financial management, advocate efficiency first, focus on cash flow, time value of money and risk control, and give full play to budget goals. Role, constantly improve the financial management system of pre-planning, in-process control, and post-summary feedback.
2. Really grasp the management of accounts receivable, prevent bad debts, reduce bad debts, and preserve the operating results of the management office.
3. Actively participate in the development and cooperate with the management office to develop new economic growth points.
The above is a summary of my work, please ask the leaders at all levels to criticize and correct. In the future work, I will continue to work hard and constantly sum up work experience; study hard, constantly improve my professional knowledge and business ability, and strive for the company's brilliant development with new image and new look.

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