Summary of accounting work

Hello everyone!

I have been working in the company since March of this year. Now I have xxxx months. During this period, with the strong support of the company's colleagues, with the active cooperation of other relevant personnel, I will work with you to unite and work hard. Complete the tasks well.

Below, I will brief you on your work, study and other aspects in recent months:

First, be strict with self-discipline, strict requirements, obey the rules and discipline, unite comrades.

Since the company went to work, I have been able to strictly demand myself, go to work on time every day, can properly handle the relationship between the company and the family, never delay the normal work of the company for personal reasons; at the same time, I can strictly abide by the company's regulations. The system never engages in special matters, and never makes unreasonable demands on the company; for the company's personnel, regardless of the manager or the workers, I can unite with them, do not engage in unprincipled disputes, and are not conducive to unity. Do not say anything that is not conducive to unity.

Second, due diligence and fulfillment of their job responsibilities

I am mainly engaged in financial work in the company, for which I have done some work from the following aspects:

1. Establish and improve the company's financial system. Since the establishment of the company, I am a part-time accountant, so I am only responsible for the monthly accounting processing and the reporting of financial statements, making the company's financial system not sound enough. Since the company officially went to work, I have rationally divided the work of financial personnel, and made requirements in the financial aspects of the company. In particular, in terms of invoice management, strict requirements are required to fill in and request correctly, reducing unnecessary troubles. In terms of financial revenue and expenditure, strictly implement the company's financial system,

2, correct accounting, settlement on time, timely submission of tax-related statements. In the daily financial work, I can correctly calculate the company's operation in strict accordance with the financial regulations, settle the relevant accounts on time, and submit the financial statements and tax returns to the tax authorities in a timely manner at the end of each month. There is no delay in submitting the time due to personal reasons.

3. Report the financial status to the company in a timely manner, and actively serve as a good manager for the manager. Every month, I report the company's financial situation to the company manager, so that the manager can understand and master the company's operating status in a timely manner. I can make reasonable suggestions on the problems in the operation and give play to the role of finance in the company's operation. To be a good staff and assistant. In addition, I can promptly remind and point out the other people's practices in sales and procurement that do not meet the requirements.

4. Be responsible and actively cooperate with the inspection work of the tax department. At the beginning of October, the taxation department audited our company. During this period, I was able to actively cooperate and strengthen cooperation with the auditors, give full play to their own advantages, communicate with them, communicate with them about existing problems, and strive for their tolerance. To maximize the protection of the company's interests.

Third, the existing problems

In the past year, I have made certain efforts around my work responsibilities and achieved certain results. However, compared with the company's requirements and expectations, there are still some problems and gaps. The main reason is that I have a short time in the company and some are not familiar with it. In particular, for each salesperson's accounting, the engineering part and the retail part are not clearly defined, which brings trouble to the sales staff, and also gives the company an inaccurate grasp of the situation in which each sales person completes the task. I will seriously address these issues in my future work.

Finally, I would like to say three things: First, my report on debriefing is not comprehensive, and some specific work has not been mentioned. As far as I am talking about today, I hope that you will give more valuable opinions. Second, my work can be carried out smoothly and achieved good results. First of all, I would like to thank my assistant Zhang Xiaoli for her active support and support for my work. I am willing to work hard, especially in the case of physical inconvenience. , did a lot of work for me. At the same time, I would like to thank the other staff of the company. Without your support and cooperation, there will be no achievements of our work today. You are the foundation of the company pyramid. Especially in the company's production and operation, sales profit, you are sincerely united, and actively contribute to the company's advice, fully reflecting that our company's employees are a team that can endure hardship, dedication, combat and enterprising spirit. Third, I hope that everyone will continue to support my work in the next year. I will continue to work with you to make better efforts for the company to obtain better economic benefits.