Accounting year work summary

Accounting year work summary

In the coming year of 2009, under the leadership of the company's leaders and the financial staff's strong support, all financial tasks have been completed, to ensure that the work is performed in an orderly and well-functioning manner, and that the organization and leadership arrangements are consciously obeyed. Efforts have been made to do a good job in various tasks, and various tasks have been completed well. Due to the complicated work of accounting and accounting work, the work of the whole year is summarized as follows

First, the main work completed

1. Assist the accounting to complete the monthly billing, checkout and accounting processing in a timely and accurate manner, and complete the payment between the inter-bank business and various daily expenses.

2. Carry out various financial systems with a serious attitude, earnestly study accounting policies and regulations, and improve business quality and capabilities.

3. According to the financial system regulations, handle cash receipt and payment and bank settlement business, and set up a cash bank journal. Do a good job in the daily clearing, the accounts are consistent, accurate, and the excess cash will be deposited in the bank in time, the bank deposit balance will be mastered, and no short checks will be issued.

4. In strict accordance with the provisions of the financial system, if the audit certificate is found to be in a timely manner and communicate with the accountant, the cash journal and the bank deposit journal will be registered according to the receipt and payment voucher.

5. In accordance with the company's relevant regulations, properly keep cash, payment vouchers, valuable documents, seals, safe keys and so on.

6. Sort, staple, and archive various types of accounting files to assist the office in handling daily work.

7. The assistance will calculate the account and pay the project department project payment.

Second, strengthen learning, focus on improving personal cultivation and comprehensive quality

1. Seriously study the financial and economic regulations and consciously act in accordance with the state's financial policies and procedures.

2. Actively participate in the training of various business skills organized by relevant departments, always regard the enhancement of service awareness as the basis of all work; always put the work on rigorous, meticulous, solid, realistic, and down-to-earth work.

Third, the existing shortcomings

Although I have successfully completed all the tasks of this year.

1. In the future, I will work hard to learn new business knowledge and systematic learning of accounting regulations.

2, only work, not good at summing up, so some work is laborious, but it is not proportional to the results, the phenomenon of half the effort has occurred from time to time, in the future, we must gradually learn to use scientific methods, good summing up, diligent thinking, and gradually achieve twice the result with half the effort. effect.

Fourth, strictly perform the duties of accounting positions, and do a good job in the job

1. Constantly learn, update knowledge, change concepts, and improve oneself.

2. Be good at summarizing and presenting their own opinions and suggestions, providing accurate basis for leadership decision-making, continuously improving business level, and establishing a sound and good working mechanism.

Thanks to the leadership for giving us a space for development. I am optimistic about the future development of the company. I am humbly accepting criticism for the lack of work, summing up the deficiencies in the work, strengthening the training of skills and communication skills. I will do my best. The biggest effort is to give the company a meager strength.

Accounting year work summary

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 preservation 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 data for leadership management and decision-making. The company's finance department can complete the data 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 quality and business level of all financial personnel 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!

Accounting year work summary

In the days when the fingers flicked, the days passed silently! When I needed to go back and sum up, I suddenly realized that the years were so hurried.

Looking back at the work of 2019, while achieving the results, I have found many shortcomings and shortcomings in my work. Mainly in the grasp of the various financial systems and the feasibility of implementation remains to be further explored, especially the stale issues that have been leaked out over the years. Every time they have been perfunctory. However, this also motivates me to further study and judge relevant professional knowledge, apply it to the processing of real business in the new era, overcome difficulties and achieve greater achievements.

The thoughts, studies and work in the past year are summarized as follows:

First, business work

In the past year, I have kept my responsibilities in mind. Strict requirements, adhere to principles, do things in a fair manner, and take care of the overall situation. Based on the new "Accounting Law", earnestly perform the duties of the general budget post. Being meticulous and loyal to the duties, successfully completed the budget preparation in 2019 and the budget implementation in 2019; rationally allocated funds, and paid the non-tax revenues that I have undertaken in full and on time; strengthened the revenue and expenditure management of the city's special accounts to ensure the cleaning staff All the funds will be transferred according to the card; the accounting basic work will be done carefully, the original documents will be carefully reviewed, the accounting documents will be completed, the binding will be neat and the accounts will be clear.

In addition, in addition to completing my job on time, I also actively participated in the temporary center work of the xx village, the sudden incidents in the jurisdiction, the monitoring of key personnel, and the maintenance of holiday stability.

Second, the ideological learning

I am well aware of the importance of being responsible as a financial staff member. To perform your duties better, you must continue to learn! Learn business knowledge and current policies and policies in the new situation. Persist in using learning and accumulation as the basic way to improve one's own quality and improve work ability; insist on combining various learning activities with the problems encountered in daily work, so that they can apply what they have learned.

Over the past year, I have greatly improved both in terms of political thinking and business level.

Third, the preparation and implementation of the annual budget

The annual budget preparation is a relatively complicated and arduous task. It is mainly based on the “National Budget Law”, the principle of budgeting for higher-level units and the reform priorities of the current year, etc., and prepares the income and expenditure budget for the next year of the unit. This is not only a written file reflecting the financial situation, personnel situation and asset status of our unit, but also an important decision-making basis for the leaders to understand the situation and to formulate the financial income and expenditure of the next year.

This work was successfully completed in November due to the early preparations.

Fourth, life aspects

As a young man from the countryside, the parenting and the hardships I have experienced since I was a child have always believed in frugality and opposition to extravagance! I never compare with people in life. Usually, I am cheerful, strict with self-discipline, and treat others with kindness. I am good at communicating with ordinary people and willing to help the people in need. This year, after the introduction of the "eight regulations" of the party, I seriously studied the relevant content of "improving work style and keeping in touch with the people". Although the words are not good, every sentence and every word in the stipulations are imprinted on my heart! It is the specific requirements and vigilance of our government staff.

This year, all the achievements I have made are inseparable from the leadership support and the help of my colleagues. Thank you!

Xiongguan Man Road is really like iron, but now it is moving from the beginning. In the face of the new year, I will work harder! Carry forward the advantages, correct the shortage, work hard, be prudent, innovative, and dedication! Contribute to the future development of our Qujiang office.