Summary of financial work in the first half of 2019

First, strengthen learning, focus on improving personal cultivation:

1. Through news, magazines, newspapers, and TV media, understand the current international situation, combine the action guide of the important ideas of “xxxx”, interpret financial information, and understand global economic trends and current financial and economic situations.

2. Seriously study the various regulations on finance and economics, and consciously follow the national financial policy procedures.

3, work hard to specialize in business knowledge, diligent in learning, good at creation, willing to contribute; insist on learning, politics, and righteousness; always be patient, flattering, willing to pay, obscurity as their own criteria; always enhance service awareness as The foundation of all work; always put the work on rigorous, meticulous, solid, and down-to-earth work; constantly improve the learning methods, stress the learning effect, "learn at work, work in learning"; adhere to the application of learning, focus on integration, theory Connect with reality, use new knowledge, new thinking and new enlightenment to consolidate and enrich comprehensive knowledge, thus improving your self-cultivation.

Second, improve the company's internal management system, departmental responsibilities, leadership clear division of responsibilities, and strengthen the assessment of responsibility:

1. Improve the internal control independence of the company

2. If unreasonable accounting treatment is found, it should promptly reflect and communicate; if there is a small amount in the reconciliation process, the cause should be promptly identified and a reasonable explanation should be made.

Third, strengthen team building, give full play to the role of the financial function department, try to achieve three satisfactions, two assured:

1. Three satisfactions: “Customer satisfaction, satisfaction of employees, and satisfaction of leaders in various departments.”

2, two rest assured "Let the group company rest assured, let the company boss and leaders at all levels rest assured."

Fourth, increase the control of various expenses, and give full play to the financial accounting and supervision functions;

5. Do a good job in financial analysis and provide an effective reference for leaders.

Sixth, strengthen the collection management of receivables, control the inventory materials and products, improve the operation quality of funds, and rationally control the use of funds:

7. Continue to do a good job in the accounting of salary and bonus for each department:

The above is a summary of my financial work summary, 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.