Personal summary of financial work

Personal summary of financial work

The pace of XX is coming to an end. This is my third year in the finance department. During this year, I seriously studied, worked hard, and worked hard. I treated my job with diligence and dedication, and played a corresponding role in financial positions. I have achieved certain results, as summarized below:

First, the main work

1. Reflecting is one of the basic functions of financial work. The financial staff must record the different methods and methods of each economic operation of the company, which are reflected in the vouchers, books and statements, so that they can be consulted at any time. The financial department of our company has mastered the daily work process, and can be organized and consistent. From the acquisition of the original invoice to the filling of the accounting vouchers, from the preparation of the accounting statements to the binding and storage of the vouchers, the formalization and standardization are achieved. A comprehensive, timely and accurate response.

2. Accounting, this is also the basic function of financial work. Accounting includes cost accounting, payroll accounting, cost accounting, and more. In terms of cost accounting, we can combine the characteristics of our company. In terms of production cost, we calculate the actual cost of raw materials, and carry forward according to the first-in, first-out method, which is more suitable for the company's production products. In payroll accounting, the use of piece-rate system effectively accelerates productivity and employee performance. In the cost accounting, sub-sector accounting can be used to find out the actual expenses incurred by each department every month, and strengthen the management of expenses and save expenses.

3. Supervision is another basic function of financial work. The first is to supervise the legitimacy and rationality of each economic business in each department, to ensure that enterprises are not subject to unnecessary economic losses, and not to inadvertently create a false atmosphere for some staff members. In this regard, the Ministry of Finance strictly implements the relevant system, and the iron-faced selflessness never let go of any unreasonable things; secondly, it supervises the company's overall assets, regularly conducts fixed asset inventory, inventory count, inventory cash balance check, etc. to ensure company property. Not infringed.

4. Reports, evaluate and analyze the operating results and financial status of different periods or stages. The Finance Department is able to analyze and evaluate financial statements and financial support statements by month, quarter and year.

5. Management is an important function of financial work. The first is to provide accurate and reliable financial information for leadership management and decision-making. The company's finance department can complete the information required by the company's leaders and other departments at any time. Secondly, it participates in company management and decision-making, and the company's existence is unreasonable. Most of the rationalization proposals have been adopted.

Second, other work

1. Pass the annual inspection of general taxpayers and the annual inspection of industry and commerce in XX.

2. Through the XX annual tax calculation and clearing work, no reasonable expenses are included.

3. Clean up the assets of the company and deal with the scrapping of raw materials.

Third, there are problems

1. The implementation of relevant systems and regulations is insufficient;

2. The general level of financial personnel and business standards are general;

3. The management functions of the Finance Department have not been fully utilized.

4. The senior management has a lack of financial knowledge.

Fourth, the solution

1. First determine the applicability and enforceability of the system and regulations. If there are obstacles, submit them to the executive department, and then resolutely implement them;

2. The financial personnel set the learning objectives, obtain the professional titles and academic qualifications through the examination, and link with the performance to gradually improve themselves;

3. Participate in management and participate in the company's major business decisions to fully utilize the management functions of the Finance Department;

V. Some thoughts

1. Working methods and work efficiency are essential, and fully experience the gap between doing more with less and doing more with less;

2, all things must be zealous, I believe that endurance is omnipotent;

3. The spirit of teamwork is very important;

In short, in this year's work, there are achievements and joys, as well as shortcomings, but we will continue to work hard and improve in the future work. I am convinced that the company's finance department is a united and efficient working group. Every member can stand alone. I am confident that we can work together with the company to make a brilliant future!

Personal summary of financial work

I have been in Zhongying for more than three months. From the beginning, I have adapted to the work and adapted to this group. I understand that if we work together and cope with the difficulties and setbacks, I think this is The most valuable part I have learned in the past few months.

Finance is the core department of a unit, and she is also a lead through the corners of the enterprise. As a financial officer, my job responsibilities are mainly financial processing, tax return, financial management, etc. In the work, because of the difference in the type of goods of the original unit, the purchase channel of the goods, the recognition of the goods, the settlement method, the management of the goods, and so on, is the main focus of my work.

With the deepening of cognition and the improvement of the proficiency of accounting treatment, the accounting of previous accounts has been completed, and the continuity of finance has been further rationalized. In order to improve work efficiency, accounting is freed from the original calculation and registration work. Under the organization of Yao, the initialization process of accounting computerization was carried out in May. After a period of data initialization, we basically mastered the application and operation of UF financial software. The transition from financial accounting to accounting computerization has entered a stage. This can save us time, and greatly improve the data query function, which lays a good foundation for financial analysis and makes the financial work to a new level.

Do a good job in financial analysis, mainly the analysis of commodity sales, the analysis of the expenses of the mall in the course of business, the flow of funds, etc. These can be a good reference for the accuracy, timeliness and proportion of funds sold in the mall. The basis is an important way to improve the management and decision-making level of the enterprise, provide strong financial information support for enterprise decision-making and management, and will make our work more effective. This is also the part that I should study hard and improve.

Work is a process of learning from each other, the work has tested me, and I have also learned, mainly in my understanding of the financial processing of import and export business, which makes me very happy. "Live to the old, learn to be old" is a very good moment to remind us to learn.

I am also very grateful to the leaders for their support of our work. In the future work, I will continue to work hard and grow with our unit! Let's make progress together!

Personal summary of financial work

Under the leadership of the company's leaders and the help of my colleagues, I successfully completed the accounting work of the company and achieved certain results. The main work is summarized as follows:

1 Correctly perform accounting duties and exercise license rights, earnestly study national financial policies and laws, familiar with financial and economic systems; actively study accounting business, be proficient in professional knowledge, master accounting techniques; love their jobs, be devoted to their duties, be honest and honest, and strictly abide by professional ethics; Strictly abide by the law and discipline, adhere to the principles, and implement relevant accounting regulations. It won the first place in the standardization inspection and evaluation standards of accounting work.

2 In accordance with the financial system and expenditure standards stipulated by the higher authorities, we constantly understand the funding needs and usage of various departments, and actively help all relevant departments to properly use the funds. The company had a shortage of funds in the first half of the year, and the accounting office made efforts to ensure The wages of employees are paid in full and on time and other urgently needed funds are implemented.

3 In the course of work, all expenses certificates are reviewed, and billing is settled in a timely manner, 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.

4. According to the regulations, we will compile the statistical data and monthly settlement of various budget statements for the whole year, quarterly and monthly, so as to be accurate and timely report the leaders in charge.

5. All financial documents are sorted, bound and stored in time.

6. Always contact the comrades in charge of the property management of each department, and establish the necessary procedures so that the property of each unit is consistent with the general ledger of the whole school.

7. Cooperate with and supervise all relevant units to promptly handle all temporary and temporary payments.

8. Guide and help cashier work.

In the past year, I have worked conscientiously and satisfactorily completed the company's work tasks, and I have been praised by the leaders and many colleagues. This is a spur to me. In the new year, I will devote more enthusiasm to my work. Go to work.