Financial accounting personal year-end work summary

First, in terms of political thinking. I take the initiative to ask for progress, be able to strictly abide by the rules and regulations of the bureau, and strictly demand myself in my thoughts and actions. On the one hand, focusing on strengthening their ideological and moral character and professional ethics, the level of ideological consciousness and political theory has been greatly improved. On the other hand, it is important to improve political quality by actively participating in a series of activities such as “strive for excellence”, “love the great motherland, build a beautiful homeland”, “year of institutional culture construction”, and “become a qualified public official”. Sexual understanding is more profound, and the belief in joining the social security cause and serving the people wholeheartedly is even more determined.

Second, in terms of learning and cultural and sports activities.

The first is to strengthen political theory and business knowledge learning. From the height of politics, we should understand the importance and necessity of strengthening theoretical study, insist on learning and accumulation as the basic way to improve our own quality and improve our work ability, and insist on combining various learning activities with self-study, and earnestly focus on it. Study notes, write relevant experiences, achieve personal and organizational consistency, and combine theory with business. At the same time, through active participation in each period of the scientific council, financial meetings, business management knowledge contest, etc., the understanding, understanding and learning of the fund's financial knowledge and social security business policy knowledge has been strengthened, and the ability to work in theory and practice has been improved.

The second is to actively participate in various cultural and sports activities organized by the bureau. Among them, the three branches of the representative office participated in the badminton tournament organized by the bureau and won the first place in the group. In addition, we actively participated in the City Cadre Talent Competition and won the honor.

Third, the work is completed.

First, on the basis of doing a good job of reconciling with the accounting books, we have conscientiously completed the reconciliation of the income and expenditure of various social security funds with banks, financial special accounts, and social security bureaus of the autonomous regions. On the one hand, the bank balance adjustment table was prepared in time to clear the unsettled accounts, and the accuracy of the fund's financial data was guaranteed. On the other hand, strengthen communication with the financial sector and complete the verification work of the social security fund to invest in national debt and time deposits for value preservation and appreciation. In addition, since the completion of the new system, the fund's cashier business optimization and problem feedback and coordination work have been completed. At the same time, from January this year, the overall cashier officially began to use the social insurance fund business of the autonomous region and the accounting information system for cashier management to conduct accounting. I completed the pre-test, organization training and problem coordination feedback of the system according to the leadership arrangement. And conducted necessary exchanges and guidance on the actual use of the cashiers in each branch. In order to make better use of the cashier management system, on the basis of summing up the experience, the operation process and standards of the cashier system and the key points in the use process were further clarified, which greatly facilitated the actual operation of the cashier and improved the work efficiency. .

Second, the distribution of the differential wages of retired teachers in the district was completed. First, it has done a lot of data verification at the beginning of the year and the approval of new personnel, which laid a solid foundation for the payment of salary for the whole year. Secondly, the work of issuing and repaying the differential wages in full on a monthly basis was completed in a timely manner, and a summary of the salary distribution was established. Thirdly, the focus is on the reception work of retired teachers and management units to avoid incoming calls and vacancies. Fourth, strengthen communication and feedback with the Office of the Financial Department to ensure the timeliness and accuracy of the treatment of individual special personnel of the district teachers.

The third is to complete the collection and refund of large-scale medical insurance for urban residents. First, it completed the deduction of the large-volume medical insurance batch offer to the bank. Second, the review and collation of the collection and submission of the branches was completed. Third, the business process has been standardized and standardized, and electronic accounts for collection and refunds have been established, which are regularly checked with the branches.

The fourth is to complete the transaction of funds paid by various funds. First, the first step of reviewing and uploading files of the fund online banking payment was completed in time. Second, the transfer payment for the medical insurance reserve deposit is completed. Thirdly, it is responsible for completing the audit payment operation for allocating the retired medical subsidies of various branches, the working capital of various insurances, and the subsequent check and reconciliation of the return of the red Union receipts of the branches. Fourthly, the registration of the return of the fund payment refund, the inquiry of the refund insurance type and the handover work with the settlement post have been completed. Fifth, timely completion of the month-end entry and check the revenue and expenditure of each branch, as well as the online banking transfer work for the income and households of each branch. At the same time, it is responsible for completing the monthly summary of the payment of the financial special account social security fund, and reporting to the Finance Bureau the amount of application for the social security fund next month.

Fifth, while doing their job well, they completed other tasks and tasks assigned by the leaders in a timely manner, and actively exerted their strengths to assist colleagues in handling the daily affairs that they can.

Fourth, in terms of life style.

In life, we will continue to carry forward the fine work style of diligence, thrift, solidarity and mutual assistance, and consciously constrain our own words and deeds, and strive to achieve: we can never solve the problem of finding a solution by ourselves, and we will never be able to reflect with the leaders, and never mention excessive Unreasonable request. At the same time, correctly handling the relationship between work and life, and laying a good foundation for work with an active and healthy living conditions.

5. Problems and deficiencies.

Some achievements have been made in the work, which is inseparable from the trust and help of leading colleagues. At the same time, I realize that there are still many shortcomings in my work, and there is still a gap with everyone's expectations. First, although it is always consistent with the party organization in terms of thinking, it is still not good enough to actively move closer to the party organization in action; second, there are certain mistakes in the work, although they are promptly remedied, but it still affects the work efficiency; Third, the complexity of the work sometimes appears tired, fearful, mental state is not good enough, resulting in slow progress, need to be seriously overcome; Fourth, bookkeeping reconciliation is not affected by other work in a timely manner, at the same time, because of tight time, There are many tasks, and the regular clean-up of unsettled accounts of the paying households is not satisfactory. Fifth, because it is basically working in the financial post, there is less mastery of the specific business management skills, which leads to insufficient understanding and mastery of various business policies. Further study is needed.

In response to the above problems and deficiencies, I will seriously overcome them in the future work, and at the same time further improve ideological and political awareness, make up for it through continuous learning, overcome negative emotions, and actively do my job well. In the course of my work, I also asked the leaders and colleagues to criticize more and more advice, so that I can make greater progress.