Summary of the work of the Finance Section in 2019

Second, the work done this month:

First of all, further improve their working methods, use various effective means to fully mobilize the enthusiasm of the staff, continuously improve their comprehensive quality, cultivate the awareness of personal initiative and the spirit of teamwork, and thus improve the overall quality and work of our finance department . level.

Secondly, it successfully passed the financial audit of the head office. This is the first time since the establishment of the West Railway Station, the audit of the head office of the head office has been accepted. Because it is a new unit, there are not many business transactions, but it has always been a strict requirement in financial management. It can make the accounts clear and orderly, and the basic data is complete and beautiful. The number of the report was accurate and was highly praised by the head of the head office. It successfully passed the audit work this year.

Third, the members of the organization department discussed and carefully studied the "Notice on the serious violation of financial management regulations by Li Baozhen, the former chief financial officer of the seven companies," issued by the head office. As a financial officer, we must take the precautions as a warning. Chang Ming, in the work of strict law, integrity and self-discipline. Accounting work is cumbersome and complicated, and dealing with numbers every day, can not tolerate a little bit sloppy, meticulous patience is the basic requirement, meticulousness is the prerequisite. Only by earnestly performing job duties can we find problems in the work and provide scientific and accurate basis for decision-making of leaders.

In addition, our Finance Section has added new members. Comrade Yan Rong, due to his practical and meticulous work, was appointed by the head office to Huihe Oriental Store to work as a cashier. The statistical work was replaced by the new Comrade Yang Yin. Since Comrade Yang Yin came to the first place and was not familiar with the statistical work, in response to this situation, I did a good job of helping new comrades in time, often working with them and doing their best, so that they were qualified for their jobs in a relatively short period of time.

For the daily work of the Finance Section , strengthen management and guidance, and put forward the "revenue progress in time, the report on time" requirements, and the "work to be meticulous, scoring for the top" work objectives.