Summary of accounting work in 2019

2019 is a year in which the county's treasury centralized payment and accounting centralized accounting work continues to deepen reform and continuous improvement. It is also a year to further improve the quality of employees, standardize financial accounting, strengthen financial supervision, improve accounting services, and build a harmonious institution. In the past year, under the correct attention and care of the county party committee and the county government, under the correct leadership of the Finance Bureau, under the strong support and cooperation of the various units of the county and the financial bureaus, we insisted on Deng Xiaoping Theory and the "three representatives." "The important thinking is the guidance. Taking the spirit of the 17th National Congress of the Communist Party of China and the spirit of the 3rd and 4th Plenary Sessions of the 17th Central Committee as a guide, we actively carry out activities to study and practice the scientific development concept, and conscientiously implement the spirit of the central, provincial, municipal, and county financial work conferences. In the middle school, doing middle school, improving and perfecting while working, through the joint efforts of all cadres and workers, advancing with the times, pioneering and innovating, strengthening the internal management of the accounting center, standardizing the accounting basic work, strengthening the accounting review and Supervision has improved the level of financial services and successfully completed various tasks. The main work is now reported as follows:

First, improve and improve the rules and regulations, standardize accounting centralized accounting

The system construction of the accounting center is not only the specific norm for the normal operation of the accounting center, but also the link point of each link of the accounting center. It is also an important guarantee for the strict and efficient operation of the accounting centralized accounting program. Since the beginning of this year, in accordance with the requirements of financial work conferences at all levels, we have created a window of civilization, built a harmonious institution, and further improved the work, study, health, internal containment, attendance, assessment, duty, computer management, and bill file management systems, and improved the first question. Responsible system, time-limited system, appointment system, clean and self-discipline, dereliction of duty, etc., issued the "Specifications for the work of the accountant", improved the business process and post operating procedures, and adopted the form of quantified work objectives for performance appraisal, It has formed a “interactive chain” of interlocking, rigorous and efficient work of the accounting center. These rules and regulations ensure that the accounting centralized accounting and accounting unit behaviors are regulated and can be followed, and also regulate and operate the accounting center business operations. Integrity, efficiency and civilized service provide a strong guarantee.

Second, strict financial expenditure management, strengthen financial review and supervision

At present, there are 94 units that are included in the centralized accounting of accounting, and 150 sets of accounting accounts are standardized. 26 “centers” are responsible for the centralized treasury payment and accounting tasks of 4.7 units of 4.7 units per person, and the administrative department has reduced the administration for the government and units. At the same time of management costs, the business processing workload of the accounting center has also increased year by year. In the face of arduous and significant tasks and responsibilities, we adhere to the work tenet of “being a good house for the government and making good money for the unit”, and the financial review supervision and department. Budget, government procurement, “two lines of revenue and expenditure” management, centralized treasury payment, state-owned fixed assets management and implementation of the new and old “three systems”, the entire process of accounting business accounting supervision, in accordance with relevant systems and regulations Form an effective monitoring mechanism. The first is to strictly "receive the customs". In the process of accepting accounts, start with the original voucher, do a good job of source supervision, return the non-compliant, incomplete, should be supplemented and corrected voucher, request correction and supplement before reimbursement, and do business counseling to the accountant jobs. The second is to strictly report the "policy". Accounting centralized accounting is a very policy-oriented work. We strictly follow the relevant financial and economic laws, regulations and systems, strictly control the "policy", and do not strictly implement the "six items" for the units that fail to comply with the regulations on procurement and government procurement procedures. The expenditures of the system will not be accepted; resolutely put an end to the phenomenon of the unit’s sitting and receiving, strictly implement the “two lines of income and expenditure” management; the units included in the departmental budget will strictly follow the budgetary expenditure, and will never allow the budget and expenditure “two "Pi", it is not allowed to exceed the phenomenon of excessive budget expenditure; for units that implement centralized treasury payments, they must strictly follow the treasury centralized payment program; for items that meet the state-owned fixed assets standards, they must fill in the "fixed assets" warehousing list. Fixed assets and low-value consumables that report damage or report damage must perform procedures such as warehousing and registration, ensuring the safe and effective use of state-owned assets; and resolutely rejecting unreasonable, illegal, super-standard, and out-of-range expenditures. Pay and explain the work to the unit. The third is to strictly control the accounting. In the past year, a total of more than 700 incomplete and non-compliant expenditures have been corrected and returned, involving an amount of more than 2.5 million yuan; more than 300 unreasonable expenditures have been refused, involving an amount of more than 2 million yuan. Strengthen financial review and supervision, eliminate some violations of discipline and discipline, effectively adjust and optimize the expenditure structure, save fiscal expenditures, and improve the use of fiscal funds.

Third, strengthen the basic work of accounting and improve the quality of accounting services

1. Strengthen the basic work of accounting and provide accurate accounting information. At the beginning of the year, in strict accordance with the "Administrative Unit Accounting System" and "Institutional Accounting System", improve and improve the first-level accounting subjects, set up detailed subjects according to the current budget revenue and expenditure subjects, and set intermediate detailed subjects according to the actual needs of the unit management, canceling the Non-uniform and non-standard subjects set by different units; meticulous organization, centralized training, active deployment, timely completion of the transition of the new and old accounting subjects of administrative institutions; in the workflow, through multiple personnel, multi-level Auditing and restricting, constantly standardizing the accounting behavior, ensuring a true reflection of the financial expenditure status of each unit, resolutely eliminating false accounting behavior; strengthening the verification of the use of bills, timely reporting the use of bills, ensuring the safe use of funds and funds Timely crediting; earnestly do the voucher entry, report printing, timely submit accounting statements to the unit, strengthen the analysis of accounting statements, effectively improve the quality of accounting information, and provide accurate information for the government department's decision-making and budget unit financial management Information materials; do the accounting file binding and shifting according to regulations Work to ensure safe and damage the accounting records management; bank reconciliations in a timely manner to ensure the safety of funds and correct.

2. Correctly handle the relationship between service and supervision, and promote the development of the economy and various undertakings. In the actual work, we first improve the service system, supervise the service, further standardize the service terms, provide quality services, implement delayed service, appointment service, first-question service, and facilitate the staff; second, do a good job in accounting services. At the same time, help the accounting unit to do a good job in financial analysis and assist the unit in preparing the report.

At the beginning of the year, the budget and year-end final accounts, strengthen communication and understanding, explain policies, and be good financial management staff; third, focus on urban construction, social security, and maintaining large-scale public finance expenditures, and adopt centralized efforts to conduct audits and accounts, and ensure financial expenditures. Timely in place has effectively promoted the development of the economy and various undertakings.

Fourth, enhance coordination and coordination, and promote various work

The nature and function of the accounting center determines that it is a large-scale, policy-oriented institution. Dealing with and coordinating various relationships is the key to ensuring that it fully functions. Over the past year, we have combined the characteristics of our work to enhance the awareness of coordination and cooperation, thus promoting the development of various tasks.

1. Strengthen communication and communication with various functional units in the bureau to promote each other's work. In the past year, nearly 100 copies of policies, business files and publicity materials have been issued for the relevant stocks, assisting in the connection of new and old accounting subjects in administrative institutions, various financial inspections, departmental budget execution, treasury centralized payment, and year-end final accounts. At the same time, the financial status inquiry service of the accounting unit is provided to each business service room to jointly manage the financial and financial affairs .

2. Cooperate with the discipline inspection and supervision department to do a good job in anti-corruption. In the serious implementation and implementation of the new and old "three systems", we have designed the "unit reimbursement review form", for each expenditure of the accounting unit must be implemented with the joint sign plus "insurance", and in the daily expenditure, For the unit's large expenditures and major project expenditures, a copy of the unit's civil assessment or review will be attached; especially in the implementation of the new "three systems", we closely cooperate with the discipline inspection and supervision department on the basis of the meeting held at the beginning of the year, carefully Operation, strict implementation, in accordance with the requirements, careful verification, timely publicity, timely filing, received good results, played a positive role in preventing corruption from the source.

3. Coordinate with the tax department, do a good job of collecting tax withheld. Over the past year, a total of more than 400,000 yuan of tax has been withheld, thus eliminating white-out expenditures and increasing fiscal revenue.

4. Assist the social security department, the medical insurance department, the housing management department, the civil affairs department, and the armed forces to collect the pension insurance, medical insurance, housing provident fund, disability security, and militia co-financing, and give full play to centralized accounting. The functions have promoted the development of various undertakings.

V. Combining learning and practicing the scientific development concept to improve the overall quality of employees

Learning is the source of innovation, and learning is the stamina of work. Since the beginning of this year, we have actively carried out the activities of studying and practicing the scientific concept of development, firmly established the concept of study work and work learning, and organically combined theoretical study with work practice, ideological education and business learning, personal self-study and collective discussion. On Tuesday and the fifth half of the first half of the five-hour study time, timely convene the party members' democratic life meeting and accounting meetings, adhere to Deng Xiaoping Theory, the important thinking of the "Three Represents" and the spirit of the 17th National Congress of the Communist Party of China, earnestly study and practice the scientific development concept, and actively implement the ten The seven spirits and scientific development concept, focus on training business knowledge, and systematically learn and master the accounting laws and regulations, accounting professional knowledge, basic operational skills, accounting professional ethics and integrity and self-discipline regulations, and improve the theory of employees as a whole. Quality, ideological and moral quality, professional quality and cultural quality, in order to effectively improve the efficiency of work and financial management, strengthen the accounting, supervision and service functions, to provide a guarantee for the county's economic development to optimize the environment and ensure services.

Sixth, 2019 work ideas

2019 is a key year for the economic development of our county and a year to continue to deepen the reform of the fiscal system. We will continue to be under the leadership of the county party committee and the county government, under the leadership of the Finance Bureau, as always, continue to work hard, keep pace with the times, develop and innovate, earnestly perform their duties, and continuously improve the ability to manage money and manage finances according to law. Actively provide quality services for the economic construction of our county and the development of various undertakings.

First, work hard on employees' study and education. Continue to study and practice the scientific concept of development in depth, and closely combine theoretical study with accounting continuing education and financial accounting, comprehensively improve the quality of cadres, and truly achieve the goal of “the level of economic development, the education of party members and cadres, and the benefit of the people”.

Second, further standardize accounting work. In accordance with the requirements of the "Basic Work Standards for Accounting", it is necessary to establish a reasonable accounting book, scientifically set accounting subjects, accurately prepare accounting entries, timely register accounting books and prepare accounting statements, and continue to strengthen the scientific and accurate accounting of financial budgets. The timeliness of sexual and financial information, and solidly promote the standardization and scientificization of accounting basic work.

Third, further strengthen accounting supervision. Accounting supervision is one of the basic functions of accounting. It is necessary to combine accounting supervision with accounting services, and combine with auditing supervision to further broaden the supervision level and strengthen supervision, and truly play the role of accounting supervision in economic development.

Fourth, further improve the level of accounting services. We must gradually improve the system, implement the system, innovate service methods, change service attitudes, improve service quality, improve service environment, improve service levels, and comprehensively serve the development of various undertakings in our county.

Fifth, further deepen the reform of the fiscal accounting system. Gradually standardize the treasury centralized payment behavior, implement centralized government procurement, strictly manage the two lines of revenue and expenditure, scientifically compile departmental budgets, and further improve the financial accounting work.