Summary of accounting year-end work in 2019

In 2019, according to the requirements of the Education Bureau’s work plan at the beginning of the year and the financial plan of the school, the school’s goal is to provide standardized, reasonable and efficient use of education funds and provide guarantees for the development of education in the school. Carefully and meticulously carried out the work, worked hard on "innovation" and "implementation", and did a good job in budget, funding, expenditure management, financial supervision, maintenance, etc., and made some efforts to complete the school's 2019 work tasks.

Main job content

I. Financial management

1. Actively do a good job in internal financial management, standardize unit income and expenditure, and promote orderly development of financial management.

2. Conscientiously implement the Compulsory Education Law, actively implement the fund management mechanism of the compulsory education sector, and standardize and rationally use the public funds for living.

3. Seriously fulfill the school budget management work, prepare budgets for revenues and expenditures in strict accordance with the regular budget requirements, and implement them according to the budget, comprehensively and rationally arrange various education funds to provide financial support for education development.

4. In line with the internal audit work of the school's financial revenue and expenditure, the school's administrative account and canteen account were first-in-one, and the audit report was reported in a timely manner.

5. Standardize the issuance of school subsidies.

6, to achieve the collection of income, not debt consumption.

7. Take seriously the school's maintenance work. According to the need to determine the maintenance project, do not rely on small repairs, and strictly control the quality, improve the school teaching conditions.

Second, fixed assets management

According to the relevant regulations on fixed assets management, the custody, use and maintenance of school fixed assets have been strengthened. The fixed assets added to the school will be recorded in a timely manner, and the fixed assets will be checked on a regular basis to ensure that the accounts are consistent and the accounts are consistent. This year, the fixed assets account was re-recorded in detail, and according to the requirements of the State Administration of Assets, the assets of the whole school were verified, and the three-year asset clearing organized by the State-owned Assets Supervision and Administration Bureau and all asset card entry and accounting processing were completed on time. .

Third, increase funding investment

In order to make full use of the various education funds investment policies, the school raised funds for education through multiple channels, and effectively provided financial support for the development of special education.

1. Strive for investment in the main channels of financial allocation, make full use of the channels and channels provided by the policy, and strive for education funding.

2. Actively raise funds, strive for donations from all walks of life and individuals, give full play to the strength of faculty and staff, make extensive contacts, and strive for pre-earning income. And manage the use of donations, help-disabled funds, and bursaries from various channels.

3. Strive for special funds, strengthen contact with higher authorities and the outside world, and strive for special and subsidized funds to invest in our school.

Fourth, standardize school fees

1. Charge according to regulations. Continue to exempt tuition fees, miscellaneous fees, boarding fees, and only collect a proper amount of food. And increased the amount of food fee reduction.

2. Standardized publicity. Adhere to the publicity of a group of food expenses before collection, and collect monthly.

3. Standardize the bills. To achieve the use of a unified special bill, there is evidence, open in January.

V. Standardizing the school procurement work

All the items that need to be purchased by the school belong to the government's centralized procurement catalogue, and operate in strict accordance with the government procurement process issued by the Education Bureau. They all go through the procurement procedures in accordance with the regulations and entrust the centralized procurement agency to purchase.

6. Other routine accounting work

1. All the income and expenditure incurred by the unit will be recorded in a timely manner, and various accounts will be completed on a monthly basis, and the report will be submitted to the public in a timely manner.

2. All kinds of data and materials that need to be reported and counted by the Education Bureau and other higher-level departments are faithfully and carefully completed and handed in on time.

3. Do a good job in the purchase, collection and verification of the notes in a timely manner.

4. Complete other tasks assigned by superiors in a timely manner.

In addition, we continued to strengthen our business learning, conscientiously understand the spirit of educational archives, actively participate in accounting training organized by the Education Bureau and the Finance Bureau, improve our business quality and work ability, and have successfully completed the accounting tasks of this year. In the future, we will continue to work hard to make our work better.