Summary of accounting apprenticeship work
Time flies, the one-year apprenticeship will soon pass, and in a blink of an eye, it will start again. In the past year, I can’t help but feel a lot of emotions. Although I have not achieved remarkable results, I have experienced an extraordinary period. The test and temper.
I have been working on finance for a year, and I have written a summary of myself. According to the statement, it is also a kind of spur to myself to conduct a certain inventory on my own.
As the xx coal mine finance department should be regarded as one of the key departments, not only requires prompt familiarity with the group's financial system, familiar with the operation of financial software, but also should meet the requirements of continuous financial updates, audit and bureau inspections, master the taxation The policy is reasonably and correctly applied. Under the guidance of the leaders and colleagues, and through their own efforts, a newcomer with no experience in the accounting profession has become a financial accounting for the coal industry. I feel that my comprehensive work ability has taken another step.
Looking back on the year to come, in order to sum up experience, improve ourselves, overcome deficiencies, and adapt to the requirements of the bureau, we will briefly review and summarize the work of the year as follows:
I. Accounting basic work learning and understanding
Seriously study and implement the "Accounting Law", further strengthen the study of financial basic work, standardize and learn the preparation of accounting vouchers, especially the learning and utilization of financial software, master the setting of the set of books and the transformation of basic data, and system management. The basic operation of the staff, the setting of the fixed asset module and the entry of the foundation. Fully mastered the basic operations of the financial software.
I have studied the internal system of financial development and accounting in the bureau and mine, focused on the establishment of the internal bank of the bureau, and the management of the current account, and have a good understanding and understanding of the contract and financial settlement of the mine and mine. For a good foundation for my future development.
I have studied various types of financial statements required for the preparation of mines and declared various taxes. Since my unit is mainly based on mining, with many varieties of materials, many cost items, and many involved, it is necessary to prepare a lot of financial statements. This is also a difficult point in our financial work. The focus is on the accuracy and timeliness of the report, providing accurate financial information to the superiors at any time.
Second, the cost of expenses, learning in construction projects.
The management of material accounting has learned the classification of cost and expense, project management, project management by department, and truly reflects the current cost, providing a reference for performance management. Our mine is also considered to be a relatively large coal mine. The monthly materials are not only large in quantity, but also in many varieties. This also brings great inconvenience to the management of financial costs and materials. Although we have tried the software management of inventory materials, Because of the variety of materials and the mundane, the inventory management software is not suitable for the management of our mine materials. Therefore, our mine has achieved good results with the management method of manual division of labor. However, the material management is good. When it comes to the cost of carry-over, we have encountered a lot of problems. We have a total of 13 cost items, and we have to classify them according to each department, and we must also meet the internal assessment of our mines, so that our work A lot. Through careful study and discussion, we combined the substantive division of the departmental accounting with the internal examinations, combined with our financial ledger, which significantly reduced our workload and made the work more streamlined and clear. Through this incident, I understand that the financial work you have only experienced, you can understand what problems it explains, and better improve and improve the financial accounting methods.
I learned the cost accounting management and comprehensively mastered the material cost difference management.
From material procurement to material storage to material distribution management has been well studied. But the most important thing in material accounting learning is the difference in material costs, which is the key to doing the job well. Our unit is calculated by project cost, that is, the monthly storage is based on the price of the materials ordered by our mine, but our actual unit price is still different from my plan. This is the difference in material cost, but in In practice, you will encounter many problems, such as the processing of positive and negative differences, the calculation of the difference rate. From this point I learned that the combination of theory and practice has enabled me to better grasp the accounting of differences.
Learn the management of construction in progress and the accounting management of funding sources.
As my mine has just started, the equipment needed is constantly increasing for production needs. Therefore, the annual construction projects are also constantly rising. Learning the management of a project is actually the management of the source of funds. You can figure out the source of funds, and the project will make it clear. This is what we didn't learn in the textbook. Only in practice can we learn. I recognize this through this.
Third, my overall impact on financial management and understanding.
Is financial management a management of profit? If the profit is big, will the company be profitable? I think that the company is assessed by profit. First, he does not consider investment. For example: a company realizes a profit of 1 million this year, b company realizes a profit of 1.5 million, which company is good, but many people think that it is of course b. In fact, they did not consider inputs and outputs. If a company invests 100,000 and b company invests 1 million, do you say that the company is good? In fact, we must also consider financial risks, this is just my personal understanding of finance.
New jobs mean new starting points, new opportunities, new challenges, and I will continue to do everything seriously. In fact, work is not just about work, but also to learn to be a person and do things. You learn to be a person, and work will naturally do well.
I have been working on finance for a year, and I have written a summary of myself. According to the statement, it is also a kind of spur to myself to conduct a certain inventory on my own.
As the xx coal mine finance department should be regarded as one of the key departments, not only requires prompt familiarity with the group's financial system, familiar with the operation of financial software, but also should meet the requirements of continuous financial updates, audit and bureau inspections, master the taxation The policy is reasonably and correctly applied. Under the guidance of the leaders and colleagues, and through their own efforts, a newcomer with no experience in the accounting profession has become a financial accounting for the coal industry. I feel that my comprehensive work ability has taken another step.
Looking back on the year to come, in order to sum up experience, improve ourselves, overcome deficiencies, and adapt to the requirements of the bureau, we will briefly review and summarize the work of the year as follows:
I. Accounting basic work learning and understanding
Seriously study and implement the "Accounting Law", further strengthen the study of financial basic work, standardize and learn the preparation of accounting vouchers, especially the learning and utilization of financial software, master the setting of the set of books and the transformation of basic data, and system management. The basic operation of the staff, the setting of the fixed asset module and the entry of the foundation. Fully mastered the basic operations of the financial software.
I have studied the internal system of financial development and accounting in the bureau and mine, focused on the establishment of the internal bank of the bureau, and the management of the current account, and have a good understanding and understanding of the contract and financial settlement of the mine and mine. For a good foundation for my future development.
I have studied various types of financial statements required for the preparation of mines and declared various taxes. Since my unit is mainly based on mining, with many varieties of materials, many cost items, and many involved, it is necessary to prepare a lot of financial statements. This is also a difficult point in our financial work. The focus is on the accuracy and timeliness of the report, providing accurate financial information to the superiors at any time.
Second, the cost of expenses, learning in construction projects.
The management of material accounting has learned the classification of cost and expense, project management, project management by department, and truly reflects the current cost, providing a reference for performance management. Our mine is also considered to be a relatively large coal mine. The monthly materials are not only large in quantity, but also in many varieties. This also brings great inconvenience to the management of financial costs and materials. Although we have tried the software management of inventory materials, Because of the variety of materials and the mundane, the inventory management software is not suitable for the management of our mine materials. Therefore, our mine has achieved good results with the management method of manual division of labor. However, the material management is good. When it comes to the cost of carry-over, we have encountered a lot of problems. We have a total of 13 cost items, and we have to classify them according to each department, and we must also meet the internal assessment of our mines, so that our work A lot. Through careful study and discussion, we combined the substantive division of the departmental accounting with the internal examinations, combined with our financial ledger, which significantly reduced our workload and made the work more streamlined and clear. Through this incident, I understand that the financial work you have only experienced, you can understand what problems it explains, and better improve and improve the financial accounting methods.
I learned the cost accounting management and comprehensively mastered the material cost difference management.
From material procurement to material storage to material distribution management has been well studied. But the most important thing in material accounting learning is the difference in material costs, which is the key to doing the job well. Our unit is calculated by project cost, that is, the monthly storage is based on the price of the materials ordered by our mine, but our actual unit price is still different from my plan. This is the difference in material cost, but in In practice, you will encounter many problems, such as the processing of positive and negative differences, the calculation of the difference rate. From this point I learned that the combination of theory and practice has enabled me to better grasp the accounting of differences.
Learn the management of construction in progress and the accounting management of funding sources.
As my mine has just started, the equipment needed is constantly increasing for production needs. Therefore, the annual construction projects are also constantly rising. Learning the management of a project is actually the management of the source of funds. You can figure out the source of funds, and the project will make it clear. This is what we didn't learn in the textbook. Only in practice can we learn. I recognize this through this.
Third, my overall impact on financial management and understanding.
Is financial management a management of profit? If the profit is big, will the company be profitable? I think that the company is assessed by profit. First, he does not consider investment. For example: a company realizes a profit of 1 million this year, b company realizes a profit of 1.5 million, which company is good, but many people think that it is of course b. In fact, they did not consider inputs and outputs. If a company invests 100,000 and b company invests 1 million, do you say that the company is good? In fact, we must also consider financial risks, this is just my personal understanding of finance.
New jobs mean new starting points, new opportunities, new challenges, and I will continue to do everything seriously. In fact, work is not just about work, but also to learn to be a person and do things. You learn to be a person, and work will naturally do well.
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