Accounting year-end summary essay

Article 1: Summary of the work of the accounting supervisor:

In mid-March of the year, I contacted the financial department of the property company as an intern. In the middle of April, I ended the one-month internship phase and actually joined the financial department of the property company, and then until 2019. With the spirit of dedication, enthusiasm and enthusiasm, I embarked on a new job, which means that my ideal life path has taken a big step forward, so my business standards and ideological awareness must follow The job is warming up. At this moment, please allow me to summarize and report on the current job position. The accountant's job title and permission are mainly responsible for the entry of various original documents, the custody and arrangement of accounting documents, the sale and storage of various bills, and various invoices. The purchase and verification, fill in the value-added tax invoices, the custody of various seals, review accounting vouchers, supervise reconciliation, stamping, auditing, accounting, and other important tasks.

In fact, financial work is usually reflected in the documents that are both complicated and cumbersome. The simple words contain the work of a basket. Here, please allow me to summarize our daily work flow:

Entry of all kinds of original documents: classify the original documents of each community, sort and count according to the regulations, fill in the accounting entries into the computer for the original documents, check the correctness and standardization of the account, summary and amount of the voucher input, and then list Printed documents, original documents and vouchers are posted.

Custody and management of accounting vouchers: After the good accounting vouchers are posted for review, the accounts are checked and sorted, the voucher summary table is printed for binding, and the accounting vouchers are strictly stored.

The sale and storage of various bills: sorting out the bills of various communities, sorting out the meals, receipts, and blank receipts, meal receipts, plaques, stamps, verification and use. Every time the administrator checks and collects, the invoices that have been verified must be sorted, sorted, and stored. The registration is accurate, check for any leaks at any time, sign the wrong, and keep it safe.

Purchase and verification of various invoices: Organize the invoices of the parking lot of the Plaza ** Building and Fuchang Area, Lufangtian, management invoices, fill in the verification and purchase orders, and purchase the invoices from the Futian Local Taxation Bureau around the 20th of each month. . Organize the invoices for the youth home parking lot, invoice the management fee, fill in the verification and purchase order, and purchase the invoice for the Nanshan local tax on the 25th of each month. Invoice the water and electricity bills, count the number, and go to the Futian State Taxation Bureau to purchase the invoices for water and electricity charges, stamp and register. Fill out the verification form accurately and buy it in time. Organize the invoices purchased by each community, arrange the number, register the purchase of the collar, each time the administrator checks and collects, the invoices that have been verified must be sorted, sorted, and placed. The registration is accurate, check for any leaks at any time, sign the wrong, and keep it safe.

Checking the account: This is a relatively complicated process. If there are so many management offices in so many communities below, each person makes a phone call every day to ask for the number. Then, I think this will be complicated. So, we are not easy.

Bookkeeping: Register management fees, rents, venue fees, and parking fee accounts that are not entered into the system. Sort the invoices and receipts and record them. The account is a major project and cannot be sloppy. After you have finished recording the account, you can proceed to the next step.


Part 2: Accounting year-end summary essay

I have been in the company for more than six years since I joined the company in XX. From the financial assistant of the management office to the company headquarters, the accounting at the headquarters, I have learned a lot from the warm family of “Golden Network”, whether it is doing things or being a person... "I am fulfilled by the people, the things of the people." Looking forward to the future, I am full of confidence and hope for the company's development and future work. In order to be able to set better work goals and achieve better work results, I will summarize the situation since I joined the work.

First, the preliminary work summary:

For enterprises, the ability is often beyond knowledge, and the property management company's requirements for talents are also the first. The property management company's requirements for talents are multi-faceted. It includes: organizational command ability, decision-making ability, innovation ability, social activity ability, technical ability, coordination and communication ability.

The first stage: the beginner stage;

At the beginning of XX graduated, without any work experience and no knowledge of the property management industry, I fortunately joined the "Golden Network - Sydney Aoxiang" management team, seemingly simple bill making → Daily Charges → Bank Docking → Establishing a Toll Account → Connect with the Headquarters Finance, everything starts from scratch. I consciously strengthen my study, humbly ask for advice, constantly clarify my work ideas, and sum up my work methods: Under the guidance and guidance of leaders and colleagues at all levels, I will never go to the meeting, never familiar with familiarity, I gradually figured out the work. In the basic situation, I found the entry point and grasped the key points and difficulties, and then the special status of the financial assistant and the guest representative accelerated the shortening of the distance between me and the "professional." The customer's telephone answering and customer service front desk reception require strong professional knowledge and communication skills. Most of the property management is small and trivial. Coordinating the big things and small things, the coordination is not good, the work will be very passive. This requires continuous improvement of communication skills with the outside world in the service process. At the same time, communication within the company is also very important. In addition to the communication between departments and departments, communication between departments and departments is also very important. Only when communication is good can we improve Work efficiency and reduce unnecessary labor costs. On the one hand, doing middle school and learning in the middle, constantly mastering the method: accumulating experience; on the other hand, asking books and asking colleagues to constantly enrich the knowledge mastering skills.

The second stage: career development stage:

At this stage, while continuing to serve as the financial assistant of Sydney Aoxiang, he also intervened in the financial assistant work of the new takeover project, Vancouver Forest Management Office, and further consolidated his accumulated experience in financial work from the early takeover of the property to the owner's stay. Enriched his own property management expertise. After the project enters the daily management, because the newly recruited financial assistant is a fresh graduate, I have come into contact with the work content of the newcomer. I will organize my work experience into words and practice with the new people point by point to find the problem together. After solving the problem, after three months of hard work, the newly recruited financial assistant has been able to work well as a financial assistant. At the end of XX, I was transferred to the "Dear Villa" Management Office, which was newly taken over by the company as a financial assistant. At this time, at the time of the reform of the Finance Department, I worked hard to learn professional knowledge, actively cooperated with the system reform, and achieved little success in my work. Affirmation of leadership.

The third stage, the career improvement stage:

At the end of XX, I was transferred to the company's finance department as a cashier. The cashier's work must first have enough patience and care, and can't make any mistakes. Every time I pay the bill, I will count the money twice and twice. Every day, I will do a good job in the checkout library and make a cash count table. At the end of each month, do bank reconciliation work, prepare the bank balance adjustment form in time, and do the reconciliation work with the accounting account; the payment of wages needs to be careful and cautious, which is directly related to the personal interests of employees, because of daily work. The amount is basically saturated. Every time I make a salary, I will take the initiative to work overtime to ensure that the salary will be paid to the staff in time. The larger part of the company’s headquarters is to work with the financial assistant of the management office. The flow of people is large. In the face of newcomers, it is more patience to guide their work, and explain some of the company's work processes in detail, so that they can integrate into the big family of gold network as soon as possible.

At the end of XX, I was transferred from a cashier to an accountant. I was responsible for the accounting work of Sydney Aoxiang and Villa Management Office, as well as the salary distribution work. During this period, I learned and mastered the company's financial accounting program and the operating skills of UF financial software. Rapid improvement; at the same time, my work includes timely and dynamic management of the operations and financial status of the management office through financial analysis of the monthly, quarterly and annual, discovering problems at work, and making financial recommendations for decision-making by the head of the management office. Provide a reliable financial basis. In June of this year, my work was re-adjusted, and the salary distribution was officially handed over to the cashier. I was responsible for the accounting work of the Long-Term World, Vancouver Forest and Dear Villa Management Office.

Second, the main experience and gains:

During the six years of working in the Internet, I have accumulated a lot of work experience, especially the management experience of the management department at the grassroots level. At the same time, I have achieved certain results. I have summarized the following experiences and benefits:

Only by correcting your position and working hard to familiarize yourself with the basic business can you adapt to new jobs as soon as possible;

Only by actively integrating into the collective and handling all aspects of the relationship can we maintain a good working condition in the new environment;

Only by adhering to the principle implementation system and earnestly managing financial accounts can we perform good financial duties;

Only by establishing a sense of service and strengthening communication and coordination can we do a good job in the division;

Only by maintaining a calm state of mind, "taking the longest and replenishing oneself" can continuously improve and make progress.

Third, establish career goals and strengthen collaboration.

Financial work is like an annual ring, and the end of a month's work means a resumption of work in the next month. I like my work. Although it is complicated and trivial, there are not many novelties. However, as the lifeblood of the normal operation of the company, I deeply feel the value of my position and set new goals for my work:

1. Based on the budget, actively control costs and expenses, and strengthen communication with the management office in daily financial management, advocate efficiency first, focus on cash flow, time value of money and risk control, and give full play to budget goals. Role, constantly improve the financial management system of pre-planning, in-process control, and post-summary feedback.

2. Really grasp the management of accounts receivable, prevent bad debts, reduce bad debts, and preserve the operating results of the management office.

3. Actively participate in the development and cooperate with the management office to develop new economic growth points.

The above is a summary of my work, please ask the leaders at all levels to criticize and correct. In the future work, I will continue to work hard and constantly sum up work experience; study hard, constantly improve my professional knowledge and business ability, and strive for the company's brilliant development with new image and new look.



Part 3: Summary of accounting work in a certain year

Under the leadership of the party committee and the administrative department of the school, with the guidance and guidance of the higher authorities, all the comrades of our audit department study hard and the secretarial writing network is the common world of civil servants! The spirit of the three representatives and the spirit of the 16th National Congress of the Communist Party of China are as consistent as ever. Implement and implement the "Audit Law", "Audit Regulations on Internal Auditing" and relevant national laws and regulations. Focusing on school education, combined with the reality of internal audit work, we will carry out audit work closely around the hot, key and difficult issues of our school, give full play to the supervision and service functions of internal audit, and provide timely decision-making basis for school leaders. In the whole year, various auditing items were carried out, which saved a lot of money for the school. In deepening school reform, promoting the building of a clean government, strengthening financial management, and improving economic efficiency, it has really played the role of economic guardian and staff assistant. Due to outstanding work performance, the Audit Office of our school was rated as the advanced unit of the internal audit work of Xinxiang City in XX, and the two were rated as outstanding Communist Party members and advanced individuals in the work of the three educators.

A foundation construction ×× year is a year of rapid development of various reforms in our school. The teaching, scientific research and management work are carried out in an orderly manner, which provides a strong guarantee for us to do a good job. Our Audit Office conscientiously implements the spirit of the instructions of the higher authorities such as the Audit Office and the Education Department. In conjunction with the actual situation of our school, we actively cooperate with other work while doing a good job in auditing. Adhere to the principle of self-improvement, raise awareness, strive to improve the auditing system, improve the auditing organization, and adjust the personnel structure.

Participated in the formulation of school material procurement, equipment management and related rules and regulations. Standardize economic behavior and make the audit work further toward legalization, institutionalization and standardization.

After the reform of the school institutions, the duties and permissions of the audit staff were further clarified. The internal supervision function of the internal audit work is further reflected, and the decision-making basis can be better provided for the leaders.

Adjust the knowledge and age structure of the personnel to add the name of the professional auditor, strengthen the construction of the audit team, and a comrade is qualified as a senior accountant. Experienced veteran comrades and motivated young people exchange and learn from each other, and combine old and new, old and new, to form a full-fledged and energetic audit team with a reasonable knowledge structure and age structure.

Second study and training

Strengthening measures to further improve the auditor's business literacy and political ethics, so that every internal auditor of our school has truly become a leader with thought leadership, excellent business, skilled skills, and pragmatic and efficient work.

A comrade was sent to study in France and abroad with the delegation of the Education Department, and obtained a large amount of audit work information and advanced work experience.

Interacted with universities in Nanjing and other universities, such as Nanjing University, South China University of Technology, and Henan University, to discuss new ideas for audit work.

Strengthen the study of its own business, actively carry out academic research and discussion, and publicly publish professional academic papers.

Third, participate in logistics reform

With the deepening of the socialization reform of logistics management in colleges and universities, our logistics group has gradually become an economic entity with independent accounting, self-management and self-financing, which requires us to establish a sound cost accounting system. We participated in the formulation of a series of regulations and measures for logistics reform. Together with the Finance Department and the Logistics Management Office, we conducted cost accounting for each center of the group, and combined with the experience of the external school, we formulated various quota standards according to the actual situation of the school. Promoting the school's logistics reform and development has played its due role. Secretarial writing network, the common world of national civil servants!

Fourth, participate in school-run industrial reform

The strategy of rejuvenating the country through science and education and developing high technology and realizing industrialization has brought new opportunities and challenges to the university-run industry characterized by high technology. However, because the interests of the school-run enterprises and the interests of the schools are not completely consistent, some comrades in the enterprise often ignore the interests of the schools for personal interests or small group interests, and it is difficult to guarantee the preservation and appreciation of the state-owned assets of the schools. In the face of this situation, together with the Finance Department and the Enterprise Management Office, we will participate in the formulation of the relevant archives of the school-run industrial reform work, carry out the clearing of production and capital for each enterprise of the school, and find out the entrepreneurial bottom and improve the business environment. Clearing economic responsibilities, improving economic efficiency, providing decision-making basis for leaders, and contributing to school reform and development


Chapter 5: Summary of Personal Accounting Work in 2019

XX years is the first year of my accounting work. In the past year, under the guidance and guidance of my colleagues and colleagues, I have transformed myself into an expert in coal sales accounting by a newcomer who has not been involved in the accounting profession and has no experience. Through personal care, The ideological realm has been greatly improved in terms of business abilities and work abilities. It has successfully completed all the tasks assigned by the leaders and achieved certain results. Now I report on my work and study in the past year. as follows:

First, the main work situation

1. Strengthen political learning and focus on improving individual accomplishment.

In XX, I actively participated in the study of political theory. I have studied Deng Xiaoping Theory, the important thinking of the "Three Represents" and the spirit of the 16th National Congress of the Communist Party of China, the 3rd, 4th and 5th Plenary Sessions of the 16th Central Committee, and the scientific development concept. Key theories have been studied in the construction of a socialist harmonious society and the construction of a conservation-oriented society. Through study, I have further improved my ideological and political consciousness and moral quality, and achieved harmony with others. It has enhanced the consciousness of maintaining a high degree of consistency with the Party Central Committee in terms of ideology and politics, raising awareness of development as the primary priority, effectively enhancing the systemic, predictive and creative work, and doing a good job in accounting for coal sales. Laid a solid foundation.

2. Strengthen business learning and improve work ability.

I am an accountant who is half-way, young, and has no experience. I know that sales accounting is a very professional job. As an accountant in such an important position as coal sales, I feel that the burden on my shoulders is heavy. The pressure is enormous. There is pressure to be motivated, and the intense and fulfilling working atmosphere has given me a positive momentum. Any business accounting is a new page for me. Whenever I encounter a difficult problem at work, I humbly ask my colleagues around me, until I understand it, I really want to "three-person must have my teacher", take the length of others, and make up for it. At the same time, in order to be able to apply the erp system skillfully, I also used my spare time to self-study "One of the erp system operation guide", "erp finance and accounting", "Yu Mine Group Co., Ltd. financial management and accounting methods", "modern marketing" Books such as "Computer Accounting" have improved their business standards, enriched their knowledge of marketing theory, and laid a solid foundation for better coal sales. In January XX, when I first came into contact with the erp system, it took more than 2 minutes for each business to be processed. Now it takes less than 1 minute to process a business. Through the improvement of my business level, I really bring convenience to my customers. The leadership and customers are highly praised. In November XX, the comprehensive quality management examination was successfully passed and achieved excellent results.

3, diligent and dedicated, warm service.

In the sales accounting work, I have always devoted myself to my job with a dedication, enthusiasm and patience. In the face of Xinglongzhuang's large-volume coal sales, variety and complicated settlement, it is strictly in accordance with the "Regulations on the Uniform Sales of Coal Sales" and the "Measures for the Financial Management of Coal Sales in the Coal Quality Marketing Department of Yanzhou Coal Mining Co., Ltd." The sales income of coal is used as the original certificate to review, binding, the filling of the accounting vouchers, and the issuance of the VAT invoices, the issuance of special taxpayers' invoices, the processing of tax returns and other work related to invoice management. The work, the check of the bank accounts, the acceptance of the users' current exchanges, the acceptance of the acceptance bills, etc., all adhere to the principle of seeking truth from facts. Every job is meticulous, and the accounts are clear, the accounts are settled, the accounts are consistent, and the accounts are neat. Record erp data in a timely and accurate manner, establish customer files, conduct customer information surveys, and understand the basic situation of customers. Comply with the financial confidentiality system, strictly keep confidential the undisclosed coal prices and financial information, and never leak. Actively coordinate various work and various relationships with the Ministry of Finance, Banking, and Taxation. In addition, there are often foreign customers who come to buy coal for reasons such as vehicles. We have already passed the off-duty time. For those who call in advance, I will wait until the customer arrives to finish the business and then get off work. For customers who do not say hello in advance, I will Whether you are eating at home or sleeping, you are on call, maintain a high degree of consciousness, handle business for customers in a timely manner, and never complain. Really serve customers zero distance. The high quality and civilized service has won the trust and praise of customers.

4. Work dares to innovate and improve work efficiency.

I actively cooperate with the staff of this team and the leaders of the department to explore new ideas and new methods of coal sales. Constantly standardize financial work procedures and streamline procedures. For example, when a VAT invoice was issued, an order was opened, it took time and effort, the invoice was used a lot, and it was not easy to find. I and my colleagues actively explored new working methods, opened the invoice according to the manufacturer and the variety, and then laid out the details. At the top, it saves the number of invoices used, improves work efficiency and facilitates searching. Through work innovation, it maximizes the convenience for users who come to buy coal and improves work efficiency.

5. Compliance with laws and regulations, integrity and self-discipline, and establish a good image of financial workers.
As a coal sales accountant and a key position staff member, in the past year, I have carefully studied the "Integrity Guidelines" and the "four disciplines and eight requirements" proposed by the Central Discipline Inspection Commission, and the "10 Prohibitions on Coal Quality and Marketing" proposed by the Ministry of Transportation and Marketing. Be the code of conduct. Adhere to the principle of self-discipline, take the integrity and integrity as the starting point, correctly handle the relationship between "self-discipline" and "he is the law", strictly abide by the law and discipline in practical work, always warn yourself with negative textbooks, constantly strengthen the sense of honesty and self-discipline, and strive to achieve " Self-respect, self-examination, self-policing, self-motivation, has established a good image of financial workers, and has always invested in every job with a full spirit.

Second, the existing shortcomings

XX is a busy and busy year. In addition to working hard, the achievements are mainly the guidance of leaders and the results of the help of comrades. However, there is still a big gap between these achievements and the requirements of superiors. There are still many shortcomings. First, the depth and breadth of learning need to be strengthened. Second, difficulties are encountered, and objective reasons are emphasized. Subjective initiative is not fully utilized. The above shortcomings, I am determined to seriously correct in the future work.

Third, the next step is to

In XX, the adjustment of the national giants is getting bigger and bigger, and the changes in the coal market are not predictable. We will face even more arduous tasks. But the coexistence of opportunities and challenges will further stimulate my work spirit and enthusiasm. I am determined to unite my colleagues, work diligently, work hard, and work hard to create a new situation in Xinglong's sales work under the correct leadership of the higher authorities. The first is to further strengthen learning. Seriously study Deng Xiaoping Theory, the important thinking of the "Three Represents", the spirit of the Fifth Plenary Session of the 16th CPC Central Committee, and at the same time earnestly study business knowledge, learn from the colleagues around you, and enrich and enrich your knowledge of coal sales accounting business. The second is to cheer up. Only when you are energetic and energetic, can you be multiply and confident, and you can compete for the best. The third is to work diligently. I have to do "four diligence and four more", that is: brain diligence, listening, listening, writing, writing, and running, as always, dedicated dedication. The fourth is to be united. We must focus on the overall situation, seek common ground while reserving differences, and maintain collective unity. Treat each other with sincerity, trust each other, and firmly believe that "understanding and friendship are more important than anything else". Building unity is the concept of strength. In the sales work, we do not engage in malpractice, and we treat every user fairly and fairly, and fully accomplish the goals and tasks of the new year. Strive to make Xinglong sales finance work to a new level.