Summary of financial accounting work

First, learning

Theoretical study

As a party activist, he can actively participate in various political studies, earnestly study the spirit of the Third and Fourth Plenary Sessions of the 17th Party Committee, study the scientific concept of development, and profoundly understand through learning: hold high the great banner of socialism with Chinese characteristics, Guided by Deng Xiaoping Theory and the important thinking of the "Three Represents", the company thoroughly implemented the scientific development concept, continued to emancipate the mind, persisted in reform and opening up, promoted scientific development, promoted social harmony, and struggled for the new victory in building a well-off society in an all-round way. Constantly persisting in political study has improved my theoretical level and has helped a lot in my business. In the work, he has firmly established the ideological style of dedication and solid work. This year, I was fortunate enough to participate in a democratic evaluation of party members. I know this is a good time for me to learn. In discussions and group learning, I listened to everyone's speeches and took notes carefully, trying to maximize my sympathy with this finite time to enrich myself. Party members and comrades put forward pertinent criticisms and suggestions. Through these studies and discussions, my political theory has been greatly improved. Many of the previously vague problems have been clarified, existing questions have been answered, and some phenomena and problems have been further understood.

Business learning

As a financial worker, I deeply understand the importance of business learning. I must not only learn about the state's relevant financial policies and regulations, but also update my business knowledge in light of the constant changes in the financial system to meet the needs of new forms and new developments. Therefore, I have always attached great importance to the business of financial majors. I often consult the higher authorities to communicate with my peers and learn and improve with the actual situation of the center.

In June this year, he participated in the continuing education training course for accountants organized by the Finance and Economics Bureau of the Yangtze River Committee, earnestly studied the knowledge of accounting business, basic norms of internal control of enterprises, audit cases, etc.

Second, the business side

Including two aspects: work in the Planning Finance Office and the Transportation Center

Working in the Planning Finance Department :

Tax management work

In the work of tax accounting, complying with the state's tax policy also guarantees the interests of our center and its units. Accurately determine the tax items, tax rates, pay taxes in accordance with the law, reasonable, timely and full, timely find problems in violation of tax regulations and correct them, maintain communication and contact with the tax authorities, and obtain their support and guidance.

Canteen accounting

In the daily accounting of the canteen account of the agency, I carefully check the attached files and accurately calculate the amount of each business. I also often find the personnel related to the business to verify the content and master the accurate situation of each income and expenditure.

Front desk accounting

In the accounting work of the front desk, focus on the basic work of accounting. The reimbursement documents of each unit are carefully reviewed, the vouchers are correctly formulated, the problems are corrected in time, and the problems are promptly reported to the section chiefs so that the work can be carried out smoothly and correctly.

Working in a transportation center:

Budget management

Strictly follow the "People's Republic of China Budget Law", "People's Republic of China Budget Law Implementation Regulations" and budget management regulations,

1. Responsible for compiling the departmental budget statement for the transportation center in 2019. In strict accordance with the requirements of budget management work, the “two up and two down” work of the budget of the transportation center department was completed.

2. Execution of the budget

According to the budget control number, the expenditure of the transportation center will be controlled, and the work of the financial funds will be done in a timely manner to make the accounts clear.

3. Completed the “three funds” budget table of the central department in 2019.

Accounting work

In the daily accounting work, focus on the management of accounting basic work. The accounting reimbursement voucher will be carefully reviewed, and the problem will be corrected in time, and the problem will be reported to the leader in time. The information will be fed back in time.

His own work attitude is serious and responsible, and he always works with colleagues to discuss problems encountered in the work, learn business knowledge from each other, work together in unity and cooperation, and successfully complete the tasks assigned by the higher authorities and unit leaders.

Third, the existing problems and the direction of future efforts

1. In the course of work, there is a lack of initiative in bold management. In the future, I should strengthen my study and continuously improve my management level, and constantly sum up experience in my work.

2. There is less communication with colleagues, and there is not enough contact. The care of colleagues in the work is not active enough and the concern is not enough. So I still need to work harder to improve.

3, the work should be more meticulous, there are not many ideas to start thinking about ways, and the depth of learning is not enough, which requires me to continuously improve in the future work.

In summary, I deeply feel the importance of financial work. It is not an easy task to do a good job in finance . Only by looking at the position, clarifying the responsibilities, uniting comrades, treating people with sincerity, being down-to-earth, and loyal to their duties. Work hard, step by step, start small things, be honest, and work hard to complete your job.