Summary of office financial accounting work in 2019

2019 has passed. Looking back over the past year, under the leadership of the Party Committee of the Planting Center and the Party Branch of the Vegetable Office, under the active cooperation of various departments, in line with the working principle of "scientific, innovative, harmonious and development", tightly Working around the center of the unit, the financial work function was fully exerted, the tasks of this post were successfully completed, and the professional quality and political quality were further improved.

First, financial work

Daily expenses

specific fund

Fixed asset management

Financial work - daily expenses

1. In daily work, I can correctly perform accounting duties and exercise permission, earnestly study national financial policies and laws, and be familiar with financial and economic systems; actively study accounting business, be proficient in professional knowledge, master accounting techniques; love my job, be devoted to my duties, and be honest and honest. Strictly abide by professional ethics; strictly abide by laws and regulations, adhere to principles, implement relevant accounting regulations, and have no objection in previous financial revenue and expenditure audits and special audits..

2. Review all expense certificates at work, settle accounts in time, and make all expenses meet the requirements. All accounts are clear and accurate. Make the account match, the account certificate match, and the account statement match. Regarding the use of funds and existing problems, they often report to the competent leaders for reporting and play the role of assistants and staff officers.

3. Prepare various expenditure statements and monthly settlements for the whole year, quarterly and monthly according to the regulations; prepare annual budget and final accounts; verify and prepare basic statements of employee housing provident fund, and report to finance, tax, statistics, insurance, etc. on time. Class reports, to be accurate. A total of 737,500 yuan was involved, no mistakes.

4. All financial vouchers shall be sorted, bound and kept in a timely manner, so that financial file management will gradually be institutionalized and standardized.

5. Seriously study the "Enterprise Accounting System" and actively participate in the follow-up education of accounting personnel. With the continuous improvement of China's accounting system and regulations, the new system and new standards put forward requirements for accounting personnel to provide higher quality accounting information. Through continuous study, I have improved my professional quality, accumulated experience in my work, enriched my knowledge in learning, and grasped relevant policies such as accounting system and taxation, laying a foundation for the improvement of financial management.

Financial work---special funds

1. According to the financial system and expenditure standards stipulated by the higher authorities, understand the financial needs and usage of each department, and use the special funds reasonably.

2. For each special fund, according to the contract content and source channels, correctly distinguish the fund subjects, and strictly implement the special funds.

3. Monthly breakdown of special fund expenditure schedules, involving 32 special projects with an amount of 3,298,850 yuan, providing timely digital basis for leadership decision-making.

Financial work---fixed assets

Manage the assets of the unit, establish necessary procedures in a timely manner, fill in the fixed assets card, so that the general ledger assets and the fixed assets detailed accounts are consistent; the fixed assets cards are in line with the physical assets.

Second, labor and capital work

The wages of each employee shall be verified in strict accordance with the labor standards issued by the Personnel Bureau, and the monthly employee salary scale shall be prepared for reporting to the government.

Understand the mastery of the wage level of employees, promote the title salary of employees and other various subsidies according to regulations; perform the annual salary advancement according to the standard, and prepare the salary change statement to be reported to the Personnel Bureau's salary department for approval.

Master the registration status of the title and promptly notify all registration questions.

Third, statistical work

Actively participate in various trainings of the Statistics Bureau and earnestly study statistical expertise.

Report all statistical reports on time.

Seriously complete the work of the statistical annual report and report it according to the prescribed time.

Fourth, the office temporary work

Seriously complete the temporary work of the office: the receipt and dispatch of the duty table and the attendance form; study and other meeting minutes; submit and retrieve the file materials; purchase office supplies; send and receive faxes.

In the past year, through the hard work, the tasks have been successfully completed. In the future work, I will further develop my initiative, sum up experience, find deficiencies, and strive to improve the level of business work; strengthen learning, pay attention to the improvement of my own ideological cultivation, and devote more enthusiasm to work in the new year. Go in.