Summary of the company's financial work in 2019

In the blink of an eye, during the year, I was able to correctly perform accounting duties and exercise permission, earnestly study national financial policies and laws, and be familiar with the financial system; actively study accounting business, love my job, and be devoted to my duties. Integrity and integrity, strict observance of professional ethics, adhere to the principles, conscientiously implement relevant accounting laws and regulations; observe their duties with diligence and dedication, and play their due role in financial positions. He was able to complete his or her job in a timely manner; he also completed the temporary work of various superiors and leaders in a timely manner; actively cooperated with the work of various grassroots units and cashiers; actively participated in various political activities organized by his superiors and his own units, and improved his political thinking. Russell.

In the work, all expenses certificates are strictly reviewed, and the accounts are settled in time, so that all expenses are in compliance with the regulations, and all accounts are clear and accurate. Reporting on the use of funds and existing problems, the relevant leaders are often requested to report. Timely preparation of the financial status statement, and timely report to the competent leaders of each unit, so that all units can understand the financial status of the unit in a timely manner, and provide basis for unit leadership management and decision-making. Always contact the asset manager of each unit to check the fixed assets of each unit, so that the accounts are consistent and the accounts are consistent.

At the beginning of the new year, the former accountant and big sister retired, I returned to the accounting position, although it is an old accountant, but because I have done business accounting before, career accounting is a new field for me, everything has to be from zero. At the beginning, in this year's work, I often encountered problems of one kind or another. The leaders of the three units I gave gave me support and understanding. Zou and Zhang accounted for a lot of selfless help and enthusiastic guidance. For this reason, I am very fortunate to work in a group of solidarity and mutual assistance. Here, I would like to express my gratitude to the leaders and colleagues who have given me help and support.

In 2019, the deepest memory left me with a word is "tired", labor and labor, I am a newbie, and the cashier Du Jiani also started from scratch like me. We both were very tired this year, learning by doing. Learn while doing. When doing business accounting, I feel that business accounting is too simple. Just a few subjects, unlike a lot of corporate accounting subjects, when I go deep into it, I feel that business accounting is too trivial, much more complicated than corporate accounting, especially It is our small unit that "the sparrow is small and complete," accounting not only has to do a good job in accounting, but also to do statistical work, labor and capital work. Relatively speaking, the division of labor is relatively fine, and accounting is only required to do your job. Just fine, the workload is done little by little in the usual daily work. Institutional accounting has too many temporary jobs. Different departments will ask you to fill in different reports, and the timeliness is relatively strong. These reports are not simply filled in with a few numbers. You must do a lot of mathematical statistics. These people can't see these jobs, and only those who do the work know that they are bitter. One unit said that several units made people feel a little confused.

In April, when I took over the accounting work, I was faced with the settlement of corporate income tax. For me who had never cared about the income and expenditure of the unit, I really had no idea at the beginning, looking for information, reading the books, and understanding the corporate income tax. The policy, familiar with the corporate income tax settlement and payment system, finally successfully completed the income tax settlement. In the process, due to changes in the corporate income tax policy, the superior subsidy income of the glacier pipe of 80,000 yuan should also pay income tax of 20,000, which is undoubtedly worse for the glacier museum where the income is difficult. What should I do? I couldn't find a way to think about it, and I had to turn to Zou and Zhang for accounting. Through discussion, the collective wisdom skillfully solved this problem. Then there is the information reconciliation of the social security bureau's unit information and social guarantees, and then the social insurance insurance base verification work, the housing accumulation fund approval work in June, the departmental budget work began in 2019 in July, 9 In the month, the approval of the public health care reform medical insurance base was started, especially the approval of the medical insurance base. Because of the change in statistics, we have done at least three repetitive tasks, the budget adjustment work in November of 2019, and the just-concluded business. Unit salary survey work, these work are expressed in one sentence. They are all one or a set of tables. They are required to fill in these forms, but they have to do a lot of basic work of data statistics, summary and analysis, which is large and cumbersome. In order to complete these tasks on time, and in order not to affect the daily work, only work overtime.

Generally speaking, this year is a fulfilling year. In a busy year, I have a relatively deep and specific understanding of accounting work. I think that with the foundation of this year, my work should be much better next year. At the same time, through this year's work, I deeply understand the importance of learning. As a financial person, we must have an enterprising spirit and constantly use new knowledge and new enrichment of our own minds.