Property company accounting supervisor personal summary

Since mid-March XX, I contacted the Finance Department of xx Property Company as an intern. I ended up in the mid-April XX internship stage in mid-April XX and actually joined the Finance Department of the xx Property Company, and then went to work in July XX. The spirit of loving and active learning has embarked on a new job, which means that my ideal life path has taken a big step forward, so my business level and ideological awareness must be improved with the post. Warm up. At this moment, please allow me to summarize and report on the current job position. The accountant's job title and permission are mainly responsible for the entry of various original documents, the custody and arrangement of accounting documents, the sale and storage of various bills, and various invoices. The purchase and verification, filling out xx, custody of various seals, reviewing accounting documents, supervising reconciliation, stamping, auditing, accounting, and other important tasks.

In fact, financial work is usually reflected in the documents that are both complicated and cumbersome. The simple words contain the work of a basket. Here, please allow me to summarize our daily work flow:

Entry of all kinds of original documents: classify the original documents of each community, sort and count according to the regulations, fill in the accounting entries into the computer for the original documents, check the correctness and standardization of the account, summary and amount of the voucher input, and then list Printed documents, original documents and vouchers are posted.

Custody and management of accounting vouchers: After the good accounting vouchers are to be reviewed and verified, the accounting records are checked and sorted, and the voucher summary table is printed for binding. The accounting vouchers must be strictly preserved.

The sale and storage of various bills: sorting out the bills of various districts, sorting out the meals and receipts of xx canteens, blank receipts, meal tickets, numbering, stamping, verification and use. Every time the administrator checks and collects, the invoices that have been verified must be sorted, sorted, and saved. The registration is accurate, check for any leaks at any time, sign the wrong, and keep it safe.

Purchase and verification of various invoices: Organize the invoices of the parking lot of xx Plaza xx Building, Fuchang Area, Lufangtian, management invoice, fill in the verification and purchase order, and purchase the invoice from the Futian Local Taxation Bureau around the 20th. Organize the invoices for the youth home parking lot, invoice the management fee, fill in the verification and purchase order, and purchase the invoice for the Nanshan local tax on the 25th of each month. Invoice the water and electricity bills, count the number, and go to the Futian State Taxation Bureau to purchase the invoices for water and electricity charges, stamp and register. Fill out the verification form accurately and buy it in time. Organize the invoices purchased by each community, arrange the number, register the purchase of the collar, each time the administrator checks and collects, the invoices that have been verified must be sorted, sorted, and placed. The registration is accurate, check for any leaks at any time, sign the wrong, and keep it safe.

Checking the account: This is a relatively complicated process. If there are so many management offices in so many communities below, each person makes a phone call every day to ask for the number. Then, I think this will be complicated. So, we are not easy.

Bookkeeping: Register management fees, rents, venue fees, and parking fee accounts that are not entered into the system. Sort the invoices and receipts and record them. The account is a major project and cannot be sloppy. After you have finished recording the account, you can proceed to the next step.

Review vouchers: review accounting vouchers, review the registration of various documents; must be closely checked; even check the matching; if there is any discrepancy, find out the reasons and deal with them in time. It is necessary to assist the cashier’s nuclear bank to check whether the bank is in line or not.

The above simply summarizes the daily work in financial accounting. You can finish it in one or two words. In fact, it seems to be insignificant, and the facts are sloppy. Obviously, the financial person must be three-minded and incomprehensible. Patience, care, and self-discipline are the root of the big things. Accounting work is not only responsible, but also has a lot of knowledge and technical skills that need to be studied well to master. And my business level needs to be constantly improved. After all, there is a certain gap between theory and practice. It is difficult to combine theory with practice. This has caused great difficulties in practical work, but in self-adjustment, self-learning and With the help of my colleagues, I know how to manage a full set of accounting accounts and various bills, to ensure the correctness and completeness of the accounting books and bills that I have handled, and how to apply for taxation and how to handle accounting issues. In the guidance, the business skills have been quickly upgraded and exercised, and the work level has been rapidly improved.

The accountant in charge of this job has gone through nearly a year of work practice and summary. I know that to do a good job in accounting, we must never describe it as “easy”. Accounting is by no means a “clawless skill”, and it is not a dispensable one. Insignificant positions, accounting work is an indispensable part of financial work. It is the lead of economic work. This financial barrier is not good and will cause incalculable economic losses to enterprises and institutions. Therefore, it requires accountants to have a comprehensive and proficient business level, skilled business skills, rigorous and meticulous work style.