Work Summary > Accounting Summary

The accounting staff of the institution summarized in the end of 2019


I am an ordinary accounting staff member who has been engaged in economic management for more than 20 years. I know that accounting work is difficult. Accountants are always standing in the dock. They are very careful at work, not hard, single-minded. jobs.
I have been engaged in economic management for five years in public institutions; 13 years in economic management in industrial enterprises; and engaged in property management, construction management, economic management, and corporate finance for four years after bankruptcy. It has experienced the reform of China's new and old accounting system, from the accounting manual accounting calculation to the development process of enterprise accounting computerized accounting. Accounting uses micro-computerization, which greatly reduces the redundant mental work of accounting workers, can extract more time to update, participate in business management, participate in long-term and short-term decision-making, participate in comprehensive pre- and final accounts, and participate in the formulation of policies and policies of participating enterprises. It can better reflect the role of accounting functions in reflecting and supervising in the enterprise. I love this job and I am willing to contribute to social and economic construction with the knowledge I have learned.
I have been engaged in accounting management for five years. Under the leadership of the webmaster and the party committee, I am fully responsible for the financial accounting of Jiangjin City Fishery Station. I am responsible for formulating the annual production and operation contracting plan and economic responsibility system of each ministry. Economic management system; responsible for accounting for the whole process of supply, production, sales and profit distribution and accounting for project construction; responsible for social coordination of the whole station, labor wage management, etc. My station is a public institution, enterprise management, with about 50 employees, two small accountants, one cashier, and one accountant. In the accounting method, the accounting document is accounted for, the materials are calculated according to the actual cost, and the cost is calculated according to the product law. In the preparation of the annual financial plan, the knowledge of the school is used to scientifically divide the total station expenses, and the expenses are divided into fixed expenses, variable expenses, and mixed expenses, and the profit and loss of the station is obtained. , the amount of guaranteed capital, guaranteed sales, target profit, a comprehensive flexible budget, and then the implementation of each indicator to the various business contracting. In the accounting work, the pre-existing budget, the control in the event, and the analysis after the event were made; the gap was found, the reason was found, the solution was proposed, and the rationalization proposal was proposed. During my tenure, I was praised by the Jiangjin Agriculture, Animal Husbandry and Fishery Bureau every year in accounting. Since several of my family's sisters worked in the Yongchuan Chemical Plant and the Sichuan Tianhua Institute, in order to better take care of their parents, they moved to the Yongchuan Chemical Plant in 1988.
I have been engaged in accounting and economic management for 13 years in industrial enterprises. Under the leadership of the factory manager and the party committee, I started to work on the financial accounting of Yongchuan Chemical Plant. The factory is a sophomore chemical company. It has been engaged in the accounting of the salary fund, the accounting of settlement funds, the accounting of materials and materials procurement, the cost accounting, the sales accounting, the accounting of the monetary funds, the accounting of the general classification and the detailed ledger. In the operation of the entire enterprise funds, the computerized accounting computerization technology was adopted in the factory in 1995. In order to adapt to the accounting computerization technology, I usually take my spare time to study by myself. Now I can also be alone in the work and be able to master the accounting separately. Computerized accounting and basic database operation techniques, due to work needs, in XX years, responsible for the overall leadership of the Finance Department in the factory, in the leadership position of the Finance Department, rationally organize the accounting work of the Finance Department, accurate on time Prepare various types of accounting reports, use the state's policy for enterprises, exempt the local tax of more than 200,000 yuan from the factory, reduce the new product tax by more than 100,000 yuan, and use reasonable and legal means to raise business funds. In various accounting calculations, we can take seriously all kinds of complicated economic business, find out the ins and outs of economic business, and be able to do things according to the national guidelines, policies, laws and regulations, and use accounting for the work that we are engaged in. The professional ethics of the personnel are strict with themselves. In the thirteen years of state-owned industrial enterprises engaged in accounting economic management, the financial accounting of Yongchuan Chemical Plant was strictly implemented in accordance with the state's policies, policies, laws, regulations and accounting systems. In the setting of the financial account set and the handling of various types of economic business, the accounting system has been complied with. The higher authorities and local tax authorities conduct annual inspections on the factory, and the accounting firm’s year-end audit gives financial accounting. High evaluation. In the past few years, due to the financial department's adherence to accounting principles, to act in accordance with the requirements of the accounting system, and to refuse certain behaviors of the leaders of the company to seek personal interests, such as violations of laws, violations, violations of laws, etc., the financial department has great opinions, and the factory is not correct. The anti-propaganda, the formation of Yonghua Chemical Bank account in the staff is fake, the account is unclear, chaotic phenomenon, the financial department in the enterprise economic management set up large and small obstacles, corporate economic management out of control. The Yonghua Finance Department has changed four financial controllers. Now the financial controller is transferred from the company that has been closed down for one year. After being laid off, he is transferred to Yongchuan Chemical Finance Department for financial work. The title is accountant, but the business level. In general, accounting computerization will not, courage is still very large, large to open VAT votes, VAT input tax deduction, forced accountants to account processing, this is against the tax law, is a criminal act; The profit or loss of the property to be disposed of by the enterprise shall not be subject to the examination and approval of the higher authorities, and the accounting personnel shall be required to handle the accounting treatment; the financial reform has found that the supply and marketing department has paid cash in the financial situation and has not been accounted for financially; The department's external engineering or equipment processing has been unable to supervise financially and has lost the supervisory function of accounting. Now I deeply understand that state-owned enterprises do not attach importance to enterprise management, only pay attention to economies of scale, do not pay attention to changes in the market, engage in some false economic responsibility systems, do not seek reality, and engage in production without closed doors, and pay less attention to financial workers. The mental work, the financial department gave the factory a lot of rationalization proposals every year, the factory is not completely taken seriously, this is caused by the state-owned enterprise system. For example, in the case of material mining, state-owned enterprises are blind. The production department proposes urgently needed materials, and the supply department purchases them back. The price is determined by the supply department. There are no strict supervision measures, resulting in a backlog of materials and materials, and a huge waste of funds. Funds naturally become more and more tense. For a long time, these materials are not used in production, and only wait for a unified report. The unreasonable management of state-owned enterprises can not keep up with the social development situation. It is caused by the people and management system of state-owned enterprises. It is also the most common phenomenon of state-owned enterprises. In terms of sales, the sales department never takes the initiative to win the market, occupy the market and expand the market. By allowing the market to change, the position of state-owned enterprises in the market is getting smaller and smaller, facing difficulties. This kind of problem is caused by the state-owned enterprises and the people and institutions of state-owned enterprises. Under this system, people are overstaffed and people are uncertain. Although they have their own ideals, they cannot get the proper play. Get implemented. I used to spend my spare time and conducted serious research and analysis on the historical data of the factory. Due to the loss of control over the management of state-owned enterprises, the loss of the factory was about 8 million yuan per year. The cost of the formation increased year by year, the annual profit was small, and the debt increased year by year. Year after year, the company has formed an irreparable situation.
As an ordinary accountant, living and working in this environment, his expertise and professional level are not able to play as they should, so that they feel very painful in their work, and their ideas are very contradictory. A space that can be developed by oneself, in the actual business work, while learning and working, accumulating experience, constantly updating their professional knowledge and business level, and contributing to the social and economic construction.
The bankruptcy of the enterprise made me deeply understand that it is easy to work outside, such as "not working hard today, and trying to find a job tomorrow." Private enterprise management is not standardized, many economic businesses are very simple, but they become very complicated. Economic business. In the work, I don’t do any job, I just do my job. I don’t just do my own job. I usually do something outside of my job. Although the work is very hard, but my heart is under great pressure, this work environment has exercised me. After completing my job, I also need to work in some offices. The weekly work summary, meeting minutes, and daily newsletter network transmission must be completed by myself, private or personal economic accounts. Help clean up a series of work. It's always good to just keep doing things at work. Although the private enterprise is busy with work, he also creates wealth for the society and solves part of the employment problem for the society. This always contributes to the society. All in all, in the work, selfless distractions always do a good job.

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