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Personal accounting work summary


Personal accounting work summary
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 efforts, I am dedicated to professionalism. The ideological realm, or the quality of work and work ability have been greatly improved, and the tasks assigned by the leadership have been satisfactorily completed, and certain achievements have been made. 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 level, 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 own business level, I really bring convenience to 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 user's 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. In compliance with the financial confidentiality system, the undisclosed coal prices and financial data are kept strictly confidential and will never be disclosed. 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 purchase 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 tense and busy year. The achievements I have made, in addition to my hard work, 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.

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