Summary of the work of applying for the qualifications of senior accountants
Declaring the qualifications of senior accountants
Business work summary
Since May XXXX, I have passed the national unified examination and obtained the professional qualifications of accountants . Since the unit and work have changed, from August 1996 to August 1997, I was responsible for the ** real estate company in China***** Financial management and accounting work; in September 1997, the civil servant of the provincial government was recruited and accepted, and entered the financial auditing department of the Zhejiang Provincial Bureau, engaged in accounting management and auditing of the affiliated enterprises; Qualifications, employed by Zhejiang ** Certified Public Accountants as special auditors; transferred to the Finance Department of Zhejiang ** Group Co., Ltd. in early September 1999. Since August XX, I have been appointed by the group company as Zhejiang ** **** Manager of the company's finance department. Different work experiences have given me a good opportunity to exercise, enriched my experience, broadened my horizons, and prompted me to continuously study hard and master the latest financial accounting knowledge to do my job well. Below, I will focus on the work ideas and work completed during the last three years as the manager of the financial audit department of Zhejiang ** Company, and do business summary.
First, strengthen the system construction, formulate and improve the company's financial management and accounting system.
Strengthening the financial management of enterprises, the purpose is to serve the benefits of enterprises. Zhejiang **** company, with total assets of more than 420 million, has six branches, two wholly-owned subsidiaries, and cross-production, real estate, leasing, repair, passenger transportation services, trade and other industries. The business methods of each business are different, and accounting treatment has its own characteristics. Based on my in-depth understanding of the company's operations and daily financial work, I believe that the system at the time is not well adapted to the needs of the company's management. If you want to manage the company, you should first work hard from the system. Therefore, I started with the approval process, capital operation, accounting, and audit supervision. I have presided over four systems and basically improved the internal system of financial management:
1. Formulate the “Interim Measures for the Examination and Approval of Expenditure of Zhejiang** Company”, and standardize the examination and approval rights and procedures. All the costs and expenses of the company must be reviewed and signed by the financial review, which has changed the situation of excessive approval and financial supervision. After two years of operation, in XX, I revised and improved the "Measures for the Examination and Approval of Zhejiang Government Expenses" in XX, and further clarified the responsibility.
2. According to the newly introduced financial and accounting policies and regulations of the state, combined with the company's operating characteristics and management requirements, revised the “Interim Measures for Financial Management of Zhejiang** Company” and “Zhejiang** Company” Interim Measures for Internal Accounting . And made specific arrangements for the implementation of the "two methods." Every year, the implementation of the “Measures” of the business units was examined, and written rectification notices were issued for the existing problems, and the company’s financial management and accounting activities were gradually standardized.
3. In order to improve the company's internal supervision and management system, give full play to the advantages of the secondary accounting system, and ensure the authenticity and integrity of the company's various accounting data for the different industry characteristics of the company's operating units, the company was re-drawn in June XX. The Interim Measures for Internal Audit of the Company is now being reported to the company for approval to effectively strengthen the supervision of state-owned assets.
Second, grasp management and promote efficiency.
The budget is the specific goal that the enterprise wants to accomplish by setting a certain period of time, the resources used to accomplish the goal, and the standard for measuring whether the goal is achieved. It is an important tool for modern enterprise management. The group company also regards budget management as an important part of job evaluation. Based on the understanding of the importance of budget management work, I actively promoted the company's budget management work, clarified the work thoughts, and focused on the collection of accounts receivable and the development of new economic growth points. Taking this as an opportunity, it gradually changed the company's emphasis on accounting and light financial management, and promoted the company's management.
1. Pay attention to the feasibility and scientific nature of budget preparation. Specifically responsible for leading the company's financial budget for the company's XX, XX and XX years. In the process of budget preparation, based on the actual operating conditions of various business units in recent years, as well as the prediction of changes in the operating environment of the future market, full consideration of various favorable and unfavorable factors, through the coordinated communication of the second and second, the preparation of the draft budget, The company's budget management committee passed, and finally determined the company's budget goals to ensure the rationality of various budget indicators.
2. Based on the budget, actively control the cost and expenses, and in the daily financial management, advocate efficiency first, pay attention to cash flow, time value of money and risk control, give full play to the target role of the budget, and constantly improve the pre-measure Financial management system for painting, control in the event, and feedback after the event. In the case of the company's overall external investment efficiency is not good, the main force to reduce bank loans, in March XX and January XX, the company's long-term bank loans of 40 million yuan, effectively control the expenditure of financial expenses, improve the funds Use benefits.
3. Really grasp the management of accounts receivable, prevent bad debts, reduce bad debts, and preserve the operating results of enterprises. Since taking office in August XX, the company's book receivables amounted to 25.12 million yuan, accounting for 24.75% of the company's current assets. In response to the status quo, the company's credit policy has been re-established, and the credit level of customers has been evaluated. It is required that each business unit decides the amount of accounts receivable according to the level of credit of customers and controls the risk of bad debts. For units with lower credit levels, such as ***, although it is a fraternal unit within the group, the management policy is treated equally, the ratio of income is increased, and the amount of accounts receivable is controlled. At the same time, the collection of accounts receivable is increased. Difficult customers, personally involved in the door to participate in the discussion, played a certain effect, reducing bad debt losses. At the end of July XX, the company's book receivables were 18.345 million yuan, accounting for 12.14% of the company's current assets, a decrease of 6.7799 million yuan from three years ago, and the proportion of current assets decreased by 12 percentage points.
4. Actively participate in the development and cooperate with the business units to develop new economic growth points. **** is the focus of the company's business development, and the acquisition of the **** management rights must be publicly bidding, for the different tenders, leading financial personnel to conduct in-depth research, to make a reasonable operational feasibility analysis, to ensure the company's tender The quality of the company lays the foundation for effective operations. In XX years, Zhejiang Province **** bidding, the company bid has three **** management rights; XX years participated in the provincial and municipal **** bidding, the company's bid comprehensive score is the first, won 2 The cross-regional management rights and the management rights of the three regions**, ** put into operation to bring good economic benefits to the company.
Through the above work, the effectiveness of financial management has been effectively improved, and the economic efficiency of the company has been continuously improved. In XX, the company realized a net profit of 1.182 million yuan, a net profit of 925.25 million yuan in XX, and a profit of 189.642 million in XX. Yuan, the annual profit growth has exceeded 100%.
Third, clear responsibility and improve work efficiency.
In order to improve work efficiency, first of all, through several internal adjustments, fixed positions, clear responsibilities, reduce friction in work, play a role as a team, and mobilize the enthusiasm of each employee. Second, establish a sense of service. As a manager, I take the lead in changing my work concept and actively cooperate with the business department. On the basis of earnestly strengthening the daily accounting work of the company's income, cost, expenses, profits, etc., we do a good job of monthly financial analysis; provide real-time for the first-line operation. And accurate financial information. Due to the excellent work, the Financial Audit Department was named the company's XX annual advanced department.
At the same time, actively promote the company's accounting computerization process. At the beginning of XX, the company's accounting computerized computerized software and hardware configuration was completed, and the backbone of the business was sent to participate in accounting computerization knowledge training. In June of the same year, the initial work of accounting computerization was completed. After more than two years of smooth operation, computerization has been able to meet the core of the company's headquarters. Calculating the requirements greatly improved the efficiency of the company's accounting . According to the company's further requirements for financial information and accounting , as well as the decentralized operation of each branch, I plan to implement accounting computerization in all branches during the year and to network with the company headquarters. The implementation plan is being drafted to improve the company. The quality and efficiency of overall financial management and accounting work.
Fourth, give full play to expertise and do a good job as a staff.
One of my priorities is to provide timely and dynamic financial and financial analysis of the company's operations and financial status, identify problems at work, and provide financial advice to provide a reliable financial basis for leadership decisions. In view of the current situation of the loss of the **** branch, the "Management Thoughts on the **** Branch" was put forward for the reference of the leadership decision.
For the company's investment projects, it is possible to use a more scientific method to make financial feasibility calculations. In the calculation of projects such as *** update, fully consider the time value and risk control of money, and change the past static, non-focus on cash flow decisions. The method better controls the investment risk and provides a financial basis for leadership decision-making.
Based on the financial information, the three-year data was compiled and the "Analysis Report of the Company's Three-Year Operating Status" was compiled. The current status of the company's business units was reviewed, and their own views were put forward. s hard work.
Fifth, strengthen business training and improve work ability.
Adhere to the provisions of the continued re-education of accounting personnel, and conscientiously organize the accounting personnel of the departments and subordinate units to participate in the annual professional training. Combined with the implementation of accounting computerization, computer training was organized. I took the lead in passing the computer application ability test, which improved the actual operation ability of the computer.
Encourage accounting personnel to continue on-the-job professional learning according to their different academic levels and job requirements. In July XX, I participated in the six-year senior course of financial directors from the Hong Kong International Business School to learn the latest theoretical knowledge of financial management. Through their own learning, they will drive the enthusiasm of the staff in their department. At present, two of the company's accounting staff are studying undergraduate courses, one is studying for graduate students, two are qualified as certified public accountants , and two are taking the CPA qualification examination. Through learning, we have continuously enriched our professional knowledge and improved our business ability and overall quality.
Pay attention to the work guidance of the accountants of the subordinate units, and communicate the work requirements and methods to them in a timely manner through daily work inspections. Through the year-end assessment to promote their work goals.
6. Effectively perform the duties assigned by the group.
As the financial manager appointed by the group company, in accordance with the requirements of the “Interim Measures for the Administration of Accounting Appointment Management of Zhejiang *** Group Company”, strive to standardize the financial management of enterprises, safeguard the financial brokerage law, be a good company's staff, provide real financial data and reasonable. Analysis and suggestions; for unreasonable expenditures, can withstand pressure and adhere to principles; for major problems found, can not conceal their own views, report in writing to company leaders and group companies, effectively fulfill their assigned responsibilities and ensure state-owned assets Effective operation and safety. At the same time, he also served as the director of the labor union funds review committee of the group company, and assumed more audit work for the labor union funds. My work has been affirmed by the group company. In January XX, the term of office expired and the group company continued to be appointed as the manager of the financial audit department in Zhejiang ******.
After three years of hard work, we have achieved certain results and there are also shortcomings. However, these three years of work practice have given me a huge space to improve my ability to observe, analyze, and deal with problems, so that my policy level and work ability have been greatly improved. In the future, I will pay more attention to learning and strive to overcome Difficulties encountered in the work, further improve professional ethics, improve business knowledge and organizational management, work at a new level, and make new contributions to enterprises.
August 18, XXXX
Business work summary
Since May XXXX, I have passed the national unified examination and obtained the professional qualifications of accountants . Since the unit and work have changed, from August 1996 to August 1997, I was responsible for the ** real estate company in China***** Financial management and accounting work; in September 1997, the civil servant of the provincial government was recruited and accepted, and entered the financial auditing department of the Zhejiang Provincial Bureau, engaged in accounting management and auditing of the affiliated enterprises; Qualifications, employed by Zhejiang ** Certified Public Accountants as special auditors; transferred to the Finance Department of Zhejiang ** Group Co., Ltd. in early September 1999. Since August XX, I have been appointed by the group company as Zhejiang ** **** Manager of the company's finance department. Different work experiences have given me a good opportunity to exercise, enriched my experience, broadened my horizons, and prompted me to continuously study hard and master the latest financial accounting knowledge to do my job well. Below, I will focus on the work ideas and work completed during the last three years as the manager of the financial audit department of Zhejiang ** Company, and do business summary.
First, strengthen the system construction, formulate and improve the company's financial management and accounting system.
Strengthening the financial management of enterprises, the purpose is to serve the benefits of enterprises. Zhejiang **** company, with total assets of more than 420 million, has six branches, two wholly-owned subsidiaries, and cross-production, real estate, leasing, repair, passenger transportation services, trade and other industries. The business methods of each business are different, and accounting treatment has its own characteristics. Based on my in-depth understanding of the company's operations and daily financial work, I believe that the system at the time is not well adapted to the needs of the company's management. If you want to manage the company, you should first work hard from the system. Therefore, I started with the approval process, capital operation, accounting, and audit supervision. I have presided over four systems and basically improved the internal system of financial management:
1. Formulate the “Interim Measures for the Examination and Approval of Expenditure of Zhejiang** Company”, and standardize the examination and approval rights and procedures. All the costs and expenses of the company must be reviewed and signed by the financial review, which has changed the situation of excessive approval and financial supervision. After two years of operation, in XX, I revised and improved the "Measures for the Examination and Approval of Zhejiang Government Expenses" in XX, and further clarified the responsibility.
2. According to the newly introduced financial and accounting policies and regulations of the state, combined with the company's operating characteristics and management requirements, revised the “Interim Measures for Financial Management of Zhejiang** Company” and “Zhejiang** Company” Interim Measures for Internal Accounting . And made specific arrangements for the implementation of the "two methods." Every year, the implementation of the “Measures” of the business units was examined, and written rectification notices were issued for the existing problems, and the company’s financial management and accounting activities were gradually standardized.
3. In order to improve the company's internal supervision and management system, give full play to the advantages of the secondary accounting system, and ensure the authenticity and integrity of the company's various accounting data for the different industry characteristics of the company's operating units, the company was re-drawn in June XX. The Interim Measures for Internal Audit of the Company is now being reported to the company for approval to effectively strengthen the supervision of state-owned assets.
Second, grasp management and promote efficiency.
The budget is the specific goal that the enterprise wants to accomplish by setting a certain period of time, the resources used to accomplish the goal, and the standard for measuring whether the goal is achieved. It is an important tool for modern enterprise management. The group company also regards budget management as an important part of job evaluation. Based on the understanding of the importance of budget management work, I actively promoted the company's budget management work, clarified the work thoughts, and focused on the collection of accounts receivable and the development of new economic growth points. Taking this as an opportunity, it gradually changed the company's emphasis on accounting and light financial management, and promoted the company's management.
1. Pay attention to the feasibility and scientific nature of budget preparation. Specifically responsible for leading the company's financial budget for the company's XX, XX and XX years. In the process of budget preparation, based on the actual operating conditions of various business units in recent years, as well as the prediction of changes in the operating environment of the future market, full consideration of various favorable and unfavorable factors, through the coordinated communication of the second and second, the preparation of the draft budget, The company's budget management committee passed, and finally determined the company's budget goals to ensure the rationality of various budget indicators.
2. Based on the budget, actively control the cost and expenses, and in the daily financial management, advocate efficiency first, pay attention to cash flow, time value of money and risk control, give full play to the target role of the budget, and constantly improve the pre-measure Financial management system for painting, control in the event, and feedback after the event. In the case of the company's overall external investment efficiency is not good, the main force to reduce bank loans, in March XX and January XX, the company's long-term bank loans of 40 million yuan, effectively control the expenditure of financial expenses, improve the funds Use benefits.
3. Really grasp the management of accounts receivable, prevent bad debts, reduce bad debts, and preserve the operating results of enterprises. Since taking office in August XX, the company's book receivables amounted to 25.12 million yuan, accounting for 24.75% of the company's current assets. In response to the status quo, the company's credit policy has been re-established, and the credit level of customers has been evaluated. It is required that each business unit decides the amount of accounts receivable according to the level of credit of customers and controls the risk of bad debts. For units with lower credit levels, such as ***, although it is a fraternal unit within the group, the management policy is treated equally, the ratio of income is increased, and the amount of accounts receivable is controlled. At the same time, the collection of accounts receivable is increased. Difficult customers, personally involved in the door to participate in the discussion, played a certain effect, reducing bad debt losses. At the end of July XX, the company's book receivables were 18.345 million yuan, accounting for 12.14% of the company's current assets, a decrease of 6.7799 million yuan from three years ago, and the proportion of current assets decreased by 12 percentage points.
4. Actively participate in the development and cooperate with the business units to develop new economic growth points. **** is the focus of the company's business development, and the acquisition of the **** management rights must be publicly bidding, for the different tenders, leading financial personnel to conduct in-depth research, to make a reasonable operational feasibility analysis, to ensure the company's tender The quality of the company lays the foundation for effective operations. In XX years, Zhejiang Province **** bidding, the company bid has three **** management rights; XX years participated in the provincial and municipal **** bidding, the company's bid comprehensive score is the first, won 2 The cross-regional management rights and the management rights of the three regions**, ** put into operation to bring good economic benefits to the company.
Through the above work, the effectiveness of financial management has been effectively improved, and the economic efficiency of the company has been continuously improved. In XX, the company realized a net profit of 1.182 million yuan, a net profit of 925.25 million yuan in XX, and a profit of 189.642 million in XX. Yuan, the annual profit growth has exceeded 100%.
Third, clear responsibility and improve work efficiency.
In order to improve work efficiency, first of all, through several internal adjustments, fixed positions, clear responsibilities, reduce friction in work, play a role as a team, and mobilize the enthusiasm of each employee. Second, establish a sense of service. As a manager, I take the lead in changing my work concept and actively cooperate with the business department. On the basis of earnestly strengthening the daily accounting work of the company's income, cost, expenses, profits, etc., we do a good job of monthly financial analysis; provide real-time for the first-line operation. And accurate financial information. Due to the excellent work, the Financial Audit Department was named the company's XX annual advanced department.
At the same time, actively promote the company's accounting computerization process. At the beginning of XX, the company's accounting computerized computerized software and hardware configuration was completed, and the backbone of the business was sent to participate in accounting computerization knowledge training. In June of the same year, the initial work of accounting computerization was completed. After more than two years of smooth operation, computerization has been able to meet the core of the company's headquarters. Calculating the requirements greatly improved the efficiency of the company's accounting . According to the company's further requirements for financial information and accounting , as well as the decentralized operation of each branch, I plan to implement accounting computerization in all branches during the year and to network with the company headquarters. The implementation plan is being drafted to improve the company. The quality and efficiency of overall financial management and accounting work.
Fourth, give full play to expertise and do a good job as a staff.
One of my priorities is to provide timely and dynamic financial and financial analysis of the company's operations and financial status, identify problems at work, and provide financial advice to provide a reliable financial basis for leadership decisions. In view of the current situation of the loss of the **** branch, the "Management Thoughts on the **** Branch" was put forward for the reference of the leadership decision.
For the company's investment projects, it is possible to use a more scientific method to make financial feasibility calculations. In the calculation of projects such as *** update, fully consider the time value and risk control of money, and change the past static, non-focus on cash flow decisions. The method better controls the investment risk and provides a financial basis for leadership decision-making.
Based on the financial information, the three-year data was compiled and the "Analysis Report of the Company's Three-Year Operating Status" was compiled. The current status of the company's business units was reviewed, and their own views were put forward. s hard work.
Fifth, strengthen business training and improve work ability.
Adhere to the provisions of the continued re-education of accounting personnel, and conscientiously organize the accounting personnel of the departments and subordinate units to participate in the annual professional training. Combined with the implementation of accounting computerization, computer training was organized. I took the lead in passing the computer application ability test, which improved the actual operation ability of the computer.
Encourage accounting personnel to continue on-the-job professional learning according to their different academic levels and job requirements. In July XX, I participated in the six-year senior course of financial directors from the Hong Kong International Business School to learn the latest theoretical knowledge of financial management. Through their own learning, they will drive the enthusiasm of the staff in their department. At present, two of the company's accounting staff are studying undergraduate courses, one is studying for graduate students, two are qualified as certified public accountants , and two are taking the CPA qualification examination. Through learning, we have continuously enriched our professional knowledge and improved our business ability and overall quality.
Pay attention to the work guidance of the accountants of the subordinate units, and communicate the work requirements and methods to them in a timely manner through daily work inspections. Through the year-end assessment to promote their work goals.
6. Effectively perform the duties assigned by the group.
As the financial manager appointed by the group company, in accordance with the requirements of the “Interim Measures for the Administration of Accounting Appointment Management of Zhejiang *** Group Company”, strive to standardize the financial management of enterprises, safeguard the financial brokerage law, be a good company's staff, provide real financial data and reasonable. Analysis and suggestions; for unreasonable expenditures, can withstand pressure and adhere to principles; for major problems found, can not conceal their own views, report in writing to company leaders and group companies, effectively fulfill their assigned responsibilities and ensure state-owned assets Effective operation and safety. At the same time, he also served as the director of the labor union funds review committee of the group company, and assumed more audit work for the labor union funds. My work has been affirmed by the group company. In January XX, the term of office expired and the group company continued to be appointed as the manager of the financial audit department in Zhejiang ******.
After three years of hard work, we have achieved certain results and there are also shortcomings. However, these three years of work practice have given me a huge space to improve my ability to observe, analyze, and deal with problems, so that my policy level and work ability have been greatly improved. In the future, I will pay more attention to learning and strive to overcome Difficulties encountered in the work, further improve professional ethics, improve business knowledge and organizational management, work at a new level, and make new contributions to enterprises.
August 18, XXXX
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