The chief financial and accounting summary of the newspaper
This year's accounting work was completed better this year. My main job is to do the accounting of the newspaper, calculate the extra-budgetary income, and merge the four statements. There is no error in the whole process of accounting, accounting, and accounting. The income received was 3.76 million yuan, and the reimbursement, wages, and publication fees were 10,000 yuan. Processing the original voucher ** multiple copies, making the remaining vouchers **, and reviewing them one by one, recording one by one, and gradually calculating. Billing up to ** remaining pen. The accounting is consistent, the accounts are consistent, and the accounts are consistent.
At the time of collection, carefully open the receipt, carefully count the cash, fill out the check, and send it to the bank in time so that the money can arrive at my household in time, avoiding many unsafe factors.
When reimbursing, carefully review the original vouchers, strictly abide by the financial system, and enthusiastically answer the questions of comrades. The financial work of the newspaper is relatively fragmented. It is not only necessary to pay wages, reimbursement of some normal business expenses, but also a few monthly manuscript fees, business fees, attendance awards, and good manuscript awards. Up to 10,000 yuan, as small as one yuan and two yuan, when paying wages, I carefully review, promptly send a check to the bank, and drop the money to the comrades' accounts as soon as possible. When it comes to publishing fees and business expenses, no matter how big or small, it is never too much trouble. I will send a few pens of business expenses to the comrades or contributors. No matter what time, I will be warmly received. If there are remittance loans and other businesses, I am actively preparing for it, and will never affect the collective work because of my mistakes.
The accounting vouchers are meticulous and meticulous, and the abstracts are simple and clear, and they are more proficient and correct in the use of accounting subjects. The accounts are carefully, conscientiously and standardized, and the accounts are clear and detailed. At the end of the month, the checkout report is never sloppy, and always check each number carefully. The report is timely and the data is accurate and detailed. It provides a real and reliable basis for leading business decision-making.
I am also responsible for managing the seals, invoices and some documents of the newspaper. I have established the procedures for the payment of invoices and the use of seals, and have carried out strict management to avoid losses caused by poor management.
The cash management is closed on the day of the month, and it is not afraid of trouble. On the day of the business that occurred on the same day, the accounts will be processed, and the deposits will be made in a timely manner. The cash in stock is generally below XX yuan. Strict compliance with rules and regulations to avoid insecurity. The books, accounts, and vouchers are clean and tidy. It reflects a serious and serious mental outlook.
Every month, we must carefully review the extra-budgetary income and summarize the four global reports. The summary report is very important. The data on the report reflects all the financial status of the income and expenditure of the bureau. It must be carefully and carefully collected. I always count it again and again until the check is correct, and the number is accurate and meticulous. Print it seven more and bind it. It is neatly reported to the leaders, the finance bureau, the banking and other departments.
In August of this year, the bureau leaders organized an audit team to conduct inspections and audits of the bureau's and each department's accounts. I participated in the audit team, and overtime work was checked, and the tasks assigned by the leaders were successfully completed. The accounting of the newspapers I manage is also subject to inspection by the audit team. And passed the inspection smoothly in the accounting management.
In the future, I will carry forward the achievements, overcome the shortcomings, work hard, seriously study the business, and serve the people more actively and enthusiastically, so that the accounting management is more scientific and more standardized. Bring your work level to a higher level and enter XX years with full enthusiasm and good mental state.
At the time of collection, carefully open the receipt, carefully count the cash, fill out the check, and send it to the bank in time so that the money can arrive at my household in time, avoiding many unsafe factors.
When reimbursing, carefully review the original vouchers, strictly abide by the financial system, and enthusiastically answer the questions of comrades. The financial work of the newspaper is relatively fragmented. It is not only necessary to pay wages, reimbursement of some normal business expenses, but also a few monthly manuscript fees, business fees, attendance awards, and good manuscript awards. Up to 10,000 yuan, as small as one yuan and two yuan, when paying wages, I carefully review, promptly send a check to the bank, and drop the money to the comrades' accounts as soon as possible. When it comes to publishing fees and business expenses, no matter how big or small, it is never too much trouble. I will send a few pens of business expenses to the comrades or contributors. No matter what time, I will be warmly received. If there are remittance loans and other businesses, I am actively preparing for it, and will never affect the collective work because of my mistakes.
The accounting vouchers are meticulous and meticulous, and the abstracts are simple and clear, and they are more proficient and correct in the use of accounting subjects. The accounts are carefully, conscientiously and standardized, and the accounts are clear and detailed. At the end of the month, the checkout report is never sloppy, and always check each number carefully. The report is timely and the data is accurate and detailed. It provides a real and reliable basis for leading business decision-making.
I am also responsible for managing the seals, invoices and some documents of the newspaper. I have established the procedures for the payment of invoices and the use of seals, and have carried out strict management to avoid losses caused by poor management.
The cash management is closed on the day of the month, and it is not afraid of trouble. On the day of the business that occurred on the same day, the accounts will be processed, and the deposits will be made in a timely manner. The cash in stock is generally below XX yuan. Strict compliance with rules and regulations to avoid insecurity. The books, accounts, and vouchers are clean and tidy. It reflects a serious and serious mental outlook.
Every month, we must carefully review the extra-budgetary income and summarize the four global reports. The summary report is very important. The data on the report reflects all the financial status of the income and expenditure of the bureau. It must be carefully and carefully collected. I always count it again and again until the check is correct, and the number is accurate and meticulous. Print it seven more and bind it. It is neatly reported to the leaders, the finance bureau, the banking and other departments.
In August of this year, the bureau leaders organized an audit team to conduct inspections and audits of the bureau's and each department's accounts. I participated in the audit team, and overtime work was checked, and the tasks assigned by the leaders were successfully completed. The accounting of the newspapers I manage is also subject to inspection by the audit team. And passed the inspection smoothly in the accounting management.
In the future, I will carry forward the achievements, overcome the shortcomings, work hard, seriously study the business, and serve the people more actively and enthusiastically, so that the accounting management is more scientific and more standardized. Bring your work level to a higher level and enter XX years with full enthusiasm and good mental state.
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