Summary of 2019 financial year-end work

In a blink of an eye, I was sent away in 2019 and ushered in 2019. In the past year, the staff structure of the Finance Department has been greatly adjusted. Basically, it is a new person and a new position. I feel that my burden is heavy and the pressure is high. With the correct guidance of the leaders and the strong support of all departments, with the sense of responsibility and professionalism, I have completed all the work in a down-to-earth manner. Below, I will make a brief summary and report on the work of all aspects in 2019.

First, the implementation of financial management standardization. Through the study and discussion of the financial management rules, the articles are linked to the actual business one by one, find the loopholes in the problem, and repeatedly digest and strictly control. In the cashier's link, adhere to the principle, do not talk about human feelings, reject some unreasonable borrowing and expense reimbursement, strictly enforce the professional ethics that financial personnel should abide by, and carefully review each voucher in the voucher review process. The problem is brought to the next link.

Second, earnestly implement the entry of fixed assets. According to the inspection standards, all the rooms were thoroughly inspected on time, conscientiously, objectively and impartially, and the problems in the asset inventory were promptly reported to the responsible persons of the relevant departments; the reconciliation of the materials, the inspection of the materials, and the investigation Clear the source, destination and management of the assets, and register the integrity of the assets, so that you can see the things, the accounts are clear, not heavy, and the assets with no assets and no assets are registered separately, and the classification is classified.

Third, assist in cooperation with external audit work. In order to better communicate with the department, at the same time as I completed my job, I actively cooperated with xxxx to successfully complete the work of xxxx year xxxx, paving the way for the subsequent xxxxxx annual review. In order to meet the entry fees of the xxx department, timely and accurate preparation of accounting vouchers and good document delivery and summary work, in order to better account for the hospital's profit and loss, provide a basis for the hospital to complete the annual plan.

Fourth, strengthen the management of daily work content.

1. Successfully completed the 2019 financial final accounts and implemented the audit of the annual report

2. Complete the remittance of hospital income tax in 2019

3. Successfully implemented the initialization of the accounting accounts in 2019, and completed the normal accounting and tax reporting work in 2019 with quality and quantity.

4. According to the hospital management requirements, carry out cost calculation, and report relevant reports and analytical materials.

5. Report all kinds of external statistical monthly reports on time and accurately

6. Actively handle other tax-related matters

7. Further strengthen the management of financial work content security

8. Further strengthen the construction of accounting basic work

In response to the current economic environment, we will actively promote the internal control management of hospitals and strengthen internal audit work. The focus of work in 2019 is to actively promote the construction of internal control systems; actively carry out internal special audit work with economic responsibility, infrastructure and equipment introduction as audit targets.

Reported by:

year month day