Financial Department's financial management work summary report

Time flies, time flies, and a year has passed between the blink of an eye. Looking back on the work in the past year, under the correct leadership of the chairman of the board of directors, under the guidance of the director of the finance department; with the strong support and active cooperation of colleagues and brother departments, I and the staff of the department united together, pioneering and innovative, serious Comply with the relevant regulations of financial management, and actively and effectively provide a strong data guarantee for the continuous operation of hotels and companies. I will briefly summarize my work in the past year as follows:

I. Basic accounting work In order to ensure that financial accounting plays an accurate guiding role in the work of the unit, we strictly fulfill the financial work requirements and correctly play the importance of accounting work under the premise of complying with the financial system. Monthly settlement of the hotel's Aihe Dejian two companies' vouchers, timely reporting tax information and statistical report data! Seriously sum up the shortcomings and shortcomings in the work, and sum up and adjust the mistakes in the past.

Second, the loan statement business. Due to the country's tightening monetary policy on the real estate industry, coupled with the destructive power of the world financial crisis caused by the US subprime mortgage crisis, the group company's funds are tight. The loan of the group company is the new mortgage of the hotel except for the old loan of the company. . In 2019, the company's loan business was in need of many parties, and the financial statements were complicated and changeable. In order to ensure the normal operation of funds, no matter how long it is, as long as the company and bank leaders need it, I will go all out. Even if it is day and night, it will take time and effort to work hard, and it will ensure that the task is completed and the work of the leadership is guaranteed.

Third, learn the knowledge policy to ensure that the business is legal and timely. Because of the rapid development of science, the current national accounting policies are constantly being updated, and there are changes and adjustments every year. In order to ensure the reasonable and legal policy of the company's economic business, use all free time and means to learn new policies, and timely browse the country's new accounting regulations and adjustment methods, and consult with friends, colleagues and tax finance experts. Timely summary, to achieve reasonable tax avoidance, saving company capital waste.

However, the rigor and complexity of financial work is highly demanding after all. The limitations of people are objective, coupled with the long-distance restrictions of the family, the shackles and drag on family matters. Therefore, it is inevitable that there will be such untimely errors in the work. In 2019, in such constant summing up and learning, the tension and indifference passed, and the new 2019 came in the snow falling in the sky.

The ocean is still the ocean, the golden sand beach is still the golden beach; the company is still the company, the difference is that colleagues have come and go. In 2019, because of the hotel's rental, after all, there were a lot of specific cumbersome business, so I can no longer work overtime on weekends, and I will check the inventory at the end of the month. You don't have to get up in the morning to catch a bus, and you have to hurry in the storm. You can also be lazy at the weekend, play tricks, lie down on the sun, and have time to think. The saint said: thirty is standing, forty is not confused. Why do I have to be confused? I feel that the world is more confused. I can see that I am not a saint.

Confusion, life and money. It is often said that money is not omnipotent. No money is impossible. Today's society is in the era of gold worship. Many young people are abducted for a little money. Many beautiful women are derailed for a little money. Many brothers and sisters can make a good trip when they have no money. Once they are wealthy, they will turn against each other because of the legacy of property. Often due to uneven distribution and large shots, the same passers-by; more wealthy businessmen for a small salary and slamming the door, and then provoked the murder. In Qingdao alone, there are many incidents of being killed or killed for hundreds of yuan or thousands of yuan each year. The whole world is even more numerous. Money is something outside of the body. Life does not bring death without taking away. Money is the tool of man, man is the master of money, why is there always someone who is willing to be enslaved by money?

Confused two, individual and collective. Because of the temptation of monetary interests, individuals nowadays tend to like fake public and private, find a high-sounding reason, smear the collective cheap, or harm the interests of others, and do not hesitate to make a shackle. In fact, often the lips are cold, hurting others, and also harming their own collectives, but the last thing that hurts others is one after another, and they are endless.

Confused three, individual, collective, country and the world. Or because of money and rights, people tend to like intrigue, or for their own sake, or for small groups or for their respective countries, and go east and west, with their guns and guns facing each other. Between people, between the collective and the collective, between countries, there is often war, and the Vietnam War is getting poorer and poorer. In fact, this has nothing to be said in the past. However, in today's fast-paced society, in an increasingly connected world, everything can be full of connections. For example, last year's Indonesian tsunami, China's Wenchuan earthquake in 2019, is no longer a lonely country, and it is a whole country, even the United States, known as the world's superpower, this time because of its super-financial hegemony. Since the swallowing of the fruit, it has triggered a worldwide financial crisis, and the people all over the world have been caught in the heat. However, there are still many countries that are dying in battle and fearless. There is a spirit of endless life and fighting. In the morning and evening, I still have to pick up my own stones and hurt my own injuries! Power is really a good thing! good stuff? . . . . . .

But in our collective, this fear of confusion is almost non-existent. Because we have a boss with a sea-hearted integrity, we have been teaching us to do things with integrity and establish a corporate culture of integrity. We must persist in treating the social state and others with integrity, even if we are injured and suffer, we will not hesitate to fight. Integrity is carried out to the end, integrity is more important than money, and natural money rights become a tool. Money is a tool, and people are naturally the masters of freedom. Those who have lost money and have freedom, the heart will be as broad as the ocean, and the heart will naturally be less confused!