Accounting staff summary

In XX, I consciously obeyed the organization and leadership arrangements, worked hard to do all the work, and successfully completed various tasks. Due to the complicated work of accounting and chores, the work of the accounting is characterized by transactionality and suddenness. Therefore, the work of the whole year is summarized as follows:

First, the main work completed:

1. Timely and accurate completion of monthly billing, checkout and accounting processing, accounting and affixing nearly 4,000 documents and nearly 70 binding documents.

2. The monthly accounting statements were compiled in a timely and accurate manner, one per month and seven per share, and five times of financial analysis and energy use were carefully analyzed and considered.

3. Report the monthly, quarterly and year-end statistical reports of the city in a timely and accurate manner and submit them to the Bureau of Statistics on a regular basis.

4. Complete the inventory work of the catering warehouses every month, and innovate the production of catering data statistics, so that the reporting of catering data at the end of the month is more standardized and tidy.

5. Newly added six kinds of accounts, including assets and liabilities, income and expenditure, major energy and water consumption, natural gas, financial allocation approval and use, and timely follow up and update the data.

6. Comply with the various departments of the center to complete the government procurement 17 times, timely report, review the contract, print the settlement statement; use more than half a month to complete the self-examination of the national government procurement implementation inspection and report the self-inspection report.

7. Undertaking and completed the reporting and payment of individual taxes and business taxes, as well as the payment of inter-bank business and various daily expenses.

8. Seriously check the cash, bank deposit account balance, expenditure progress, bank reconciliation and other work every month to ensure the smooth progress of the annual final accounts.

9. Actively participate in the centralized financial pilot training of the Beijing Municipal Finance Bureau with a serious attitude, do a good job of maintaining and setting up the UF software and financial new accounting system, and use more than 3,000 time to enter more than 3,000 documents in the new system. The workload is heavy and the task is heavy. Basically, you have to sit in front of the computer for 6-8 hours every day, and work hard in the case of frequent backache and eye pain.

10. Actively participate in various political and business studies organized by the organization and earnestly take study notes.

11. Classification, binding and filing of various accounting files. Clean, anti-virus and backup of financial-specific software.

12. Other daily affairs work.

Second, strengthen learning, focus on improving personal cultivation and comprehensive quality

1. Strengthen political thinking and moral cultivation through media such as newspapers and magazines, computer networks and television news.

2. Seriously study the various financial and economic regulations and consciously act in accordance with the state's financial policies and procedures;

3. Efforts to study business knowledge, actively participate in the training of various business skills organized by relevant departments, and always regard the enhancement of service awareness as the basis of all work; always put the work on rigorous, meticulous, solid, realistic, and down-to-earth work;

4. Continuously improve learning methods, emphasize learning effects, “learn at work, work in learning”, adhere to the application of learning, focus on integration, connect theory with practice, and consolidate and use new knowledge, new thinking and new enlightenment. Enrich comprehensive knowledge and continuously improve its comprehensive ability.

Third, the existing shortcomings

Although we have successfully completed all the tasks of this year, we must see the lack of work:

1. The theoretical level is not high. The current social accounting knowledge and business update are relatively fast. The lack of systematic study of new business knowledge and accounting regulations has led to a lack of basic accounting knowledge and accounting work, which has affected the improvement of the work level.

2, busy dealing with transactional work, in-depth discussion, thinking, serious and serious research conditions and financial management methods, less work system, work has breadth, no depth.

3, only work, not good at summing up, so some work is too laborious, but not proportional to the results, the phenomenon of half the effort has occurred from time to time, in the future to gradually learn to use scientific methods, good summing up, diligent thinking, and gradually achieve twice the result with half the effort effect.

Fourth, strictly perform the duties of accounting positions, and do a good job in the job

1. Constantly learn, update knowledge, change concepts, improve oneself, and keep up with the pace of development of the times. Our knowledge is like intangible assets in accounting. Sometimes it is found that it has no use value and must be updated in time.

2. Accounting work is not only a reflection of the work of the unit, but also a kind of supervision of various economic activities. We must actively participate in the work of the unit. Only in this way can we better study and think correctly and conduct accounting correctly.

3. Accounting personnel should give full play to subjective initiative, collect relevant financial information, conduct financial analysis and forecasting, be good at summing up, put forward their own opinions and suggestions, provide accurate basis for unit leadership decision-making, and continuously improve unit management level and economic benefits. Summarize experience and establish a sound working mechanism.