Summary of accounting work of the Ministry of Finance in 2019

2010 is about to pass, although the entire tourism industry is not booming this year, the work of the Finance Department has been busy, and everyone in the Finance Department has been improved in both professionalism and ideological realm, as well as in business and work ability. In the middle of the year, with the strong support of the leaders of the museum and the colleagues of the finance department, we handled all the daily affairs such as accounting treatment in strict accordance with the provisions of the financial regulations and financial management system, and timely and accurately reported at the beginning of the year. The annual accounting final report, statistical annual report and other statements of XX have completed all the tasks assigned by the leadership. Now I report the work and study of my work for one year as follows:

Main work situation

First, daily work

1. This year, I will continue to be responsible for the accounting of cost and expense accounts. I will produce a voucher for the operating expenses incurred by the hotel every month, and calculate the taxes payable in the current month at the end of the month, carry forward the profits, and calculate the various types after the end of the month. Report. At the beginning of next month, report to the Statistics Bureau on the current month's operating status report and report on the online report of the number of receptions and operations of the Tourism Bureau and the report of the National Bureau of Statistics on the Internet, and report to the Finance Bureau, the separate report of the household and the financial report, according to the bank. Prepare a bank balance adjustment form for the statement, report the tax to the local tax bureau, pay the employee medical insurance, and provide the old-age insurance premium. Binding voucher, restaurant report, total bill

2. Produce a salary distribution form, send wages to the bank, withdraw the salary of the employee who has no passbook in cash, and improve and organize the employee information held by the Finance Department.

3. Handling bank loan mortgage procedures

4. Fill in the final report of the year-end, the income tax source questionnaire, the income tax settlement report, the annual inspection of the industrial and commercial business license, and the annual inspection of the code certificate.

Second, the inventory management system was replaced.

Because the management system used in the warehouse has not been able to keep up with the demand for fine management of the hotel, the information is often wrong, and the use is inconvenient, which affects the normal work of the warehouse. In May of this year, the program was connected with a number of well-known software. The comparison of function and price finally chose the instalment inventory management system of the same brand as the accounting system, which brought the management level of the warehouse to a new level.

Deficiencies

2019 is a tense and busy year. In addition to working hard, the achievements are mainly the guidance of the leaders and the results of the help of colleagues, but there are still many shortcomings. First, the depth and breadth of learning need to be strengthened; second, the subjective initiative is not fully utilized. The above shortcomings, I am determined to seriously correct in the future work.

Next step

In the future, under the correct leadership of the leadership, unite colleagues, study diligently, and work hard. First, we must further strengthen the knowledge of learning business, humbly learn from colleagues around us, constantly enrich and enrich our accounting business knowledge, and have innovation in our work. The second is to work diligently. Think more, listen more, write more, and three must be united. We must focus on the overall situation and maintain collective unity. Let the work of the next year take it to a new level.