2014 accounting year-end work summary

Accounting year-end work summary

Time flies, 2019 will soon pass, looking back over the past year, I can't help but feel a lot of emotions... Time is like a shuttle, and in a blink of an eye, I will cross an annual hurdle, look back, although there is no vigorous results, but It also experienced an extraordinary test and temper.

This year is my second year in financial work. It is said that each of us who are pursuing progress will inevitably carry out an inventory of ourselves at the end of the year. This is also a kind of spur to yourself. In the course of one year, under the guidance and guidance of the leaders and colleagues, through their own efforts, they have been further improved in their professionalism, ideological realm, business quality and work ability, and have achieved certain work. Achievements, I am able to abide by the law, study hard, study hard, work hard, and treat my job with diligence and dedication, and play a due role in financial positions. In order to sum up the experience, carry forward the achievements, and overcome the shortcomings, the work of XX years is briefly reviewed and summarized as follows.

This year's financial accounting work summary can be divided into the following three aspects:

First, strengthen financial accounting work and study, focus on improving personal cultivation.

First, through magazines, newspapers, computer networks and television news, Deng Xiaoping Theory and the important thinking of the "Three Represents" are the guides for action, actively participate in political studies, abide by labor discipline, unite comrades, love the collective, obey the distribution, and logistic Work conscientiously and responsibly, strive for truth, truth-seeking and innovation in the work. With a positive and enthusiastic attitude to complete the work arranged in the park. Actively participate in various activities in the park, do a good job in various tasks, and actively demand progress to strengthen political thinking and moral cultivation.

The second is to carefully study the various regulations on finance and economics and integrity, and consciously act in accordance with the state's financial policies and procedures.

The third is to study business knowledge and actively participate in the training of various business skills organized by relevant departments. In strict accordance with the requirements of "diligence in learning, good at creation, and dedication" put forward by Comrade Hu Jintao, insist on "learning, politics, "Being righteous", always regards the patience, self-satisfaction, and obscurity as its own criteria; always regards the enhancement of service awareness as the basis of all work; always puts the work on rigorous, meticulous, solid, realistic, and down-to-earth work; Improve learning methods, emphasize learning effects, “learn at work, work in learning”, adhere to the application of learning, focus on integration, theory and practice, and consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment Let knowledge grow with age, so that its comprehensive ability will continue to improve.

Second, love the dedication, solid financial accounting work, not afraid of difficulties, brave burdens, warm service, play a due role in their posts.

1. Work hard, be willing to suffer, and be willing to give. Since the beginning of this year, due to the standardization and rectification of the education system, the intensity and difficulty of financial work have increased. In addition to completing the accounting work, I also take care of the logistics and other businesses in the park. In order to be able to complete tasks according to quality and quantity, I do not care about personal gains and losses, do not pay compensation, sacrifice personal interests, and often work overtime to work. In the work, we will carry forward the spirit of being willing to endure hardships and dedication. We will always be able to do our duty and fulfill our duties in all our work. At the same time as completing the task of reimbursing, we take into account the logistics work and do a good job in all tasks.

2. Take care of the overall situation, obey arrangements, and work together. This year, according to the work arrangement in the park, I adjusted from the original bookkeeping position to the account posting position. In the process of job change, I can take care of the overall situation, obey the arrangement, humbly learn from experienced comrades, seriously explore, summarize methods, enhance business knowledge, master business skills, and unite comrades, strengthen collaboration, and quickly adapt to the new The job position, familiar with the accounting business, and do a good job in financial review and supervision with all the comrades.

3. Adhere to principles, be objective and fair, and act in accordance with the law. In the past year, I have been mainly responsible for financial reimbursement. In the actual work, in the principle of objective, rigorous and meticulous, I have to seek truth from facts, carefully review, strengthen supervision, and strictly enforce financial discipline in handling accounting affairs, in accordance with the financial reimbursement system. Financial accounting is required for the standardization of accounting basic work. When reviewing the original vouchers, the original vouchers that are untrue, non-compliant, and illegal are dare to point out and resolutely refuse to reimburse; the original vouchers with inaccurate and incomplete records are returned, and the handling personnel are required to correct and supplement. Through careful review and supervision, the accounting procedures are guaranteed to be complete and standardized, ensuring the authenticity, legality, accuracy and completeness of the accounting information of our park, and effectively playing the role of financial accounting and supervision.

4, dedication, efficiency, and enthusiasm. On the financial front, I have always devoted myself to my job with dedication, enthusiasm and patience. In the course of work, do not blame comrades, do not delay the time of reimbursement: timely reimbursement of true and legal vouchers; for non-compliant vouchers, indicate the reasons, require correction. Efforts to improve work efficiency and service quality, with high efficiency, quality service, won the praise of the staff and staff in the park.

Third, obey the law, integrity and self-discipline, and establish a good image of financial accounting workers.

As a financial worker in the education system, I have a dual identity. Therefore, in the usual work, the requirements of a people's teacher are required to learn and master the education and teaching knowledge related to early childhood education, so as to achieve teaching and learning. He also asked himself to meet the standards of a financial accountant, strengthen the professional ethics education and construction of accountants, familiar with financial laws, regulations, rules and the national unified accounting system, and established a good image of the people's teachers and financial workers in the education of preschool education.

Fourth, study hard, enhance business knowledge, and improve financial accounting work ability.

In order to be able to adapt to the goal of building a modern and civilized kindergarten and realizing the accounting computerization of our park, in XX, I was able to strengthen my study and training on financial business knowledge according to business study arrangements and make full use of my spare time. Through the study of accounting computerized knowledge and the use of financial software, mastered the computerized skills and improved the practical hands-on ability; through the continuing education and training of accountants, learned the standardization requirements of accounting basic work, so that their knowledge and level of accounting business was obtained. Updates and improvements, adapt to current job requirements, and prepare for future work.

5. There are also many shortcomings in the summary of financial accounting work, mainly in:

1, the service still does not meet the requirements, sometimes the attitude is blunt, do not use civilized terms.

2. In my job, due to lack of experience and professional level, there are many places that are not in place and not skilled enough.

In short, I enjoyed the joy of harvesting in the financial accounting work summary, and found some problems in my work. In the future financial accounting work summary, I should constantly learn new knowledge and strive to improve my thinking and business quality. The new year means a new starting point, new opportunities, new challenges, and I am determined to make persistent efforts and take it to the next level.

Accounting year-end work summary

On the occasion of the coming of 2019 and the coming of 2015, I would like to congratulate my colleagues on the happy harvest year and the year in the future! I care, support and help with the leaders of the bureau and the center and all my colleagues. Adhere to strict requirements, strengthen study, and work hard. We have made great progress in political thinking, work and study, etc. Let's make a small summary of our performance in all aspects.

First, love and dedication, adhere to the principles and establish a good professional ethics

In the work, we must have new ideas in accordance with development, new breakthroughs in reform, new situations in opening up, new requirements for all work, and the ability to adhere to principles, work impartially, and take care of the overall situation. Based on the Accounting Law. Obey the law and abide by the law of financial discipline. Seriously fulfilling the duties of accounting positions, meticulous, and loyal to the duties of due diligence. Obey the organization, and be able to complete the task on time and in good quality and quantity. Take the initiative to take advantage of the advantages and strengths of accounting, give the leadership a good job, and handle the accounting business reasonably and legally. The documents required for reimbursement by the staff of each office shall be carefully reviewed, the first level shall be well-received for the leaders, and the unreasonable bills shall not be reimbursed, the problems shall be reported to the leaders in a timely manner, the basic accounting work shall be carefully done, and the original documents shall be carefully reviewed. The accounting documents are complete, the binding is neat and tidy, the subject is set accurately, the accounts are clear, and the accounting statements must be accurately and timely and report to the leaders on the implementation of the financial business. In addition to completing their duties on time, they can also complete temporary tasks.

Second, in terms of life style

In life, we will continue to carry forward the fine work style of diligence, thrift, solidarity and mutual assistance, and consciously constrain our own words and deeds, and strive to achieve: we can never solve the problem of finding a solution by ourselves, and we will never be able to reflect with the leaders, and never mention excessive Unreasonable request. At the same time, correctly handling the relationship between work and life, and laying a good foundation for work with an active and healthy living conditions.

Third, strengthen political study and strive to improve their own quality

I know that as a financial staff, the tasks are heavy and the responsibility is great. In order to live up to the trust of the leaders and the trust of everyone, and to perform their duties better, we must continue to learn. Therefore, we should put learning in an important position and study hard. The business knowledge and the policies under the new situation of coal mine mergers and acquisitions have greatly improved in terms of political ideology and business level. Persist in using learning and accumulation as the basic way to improve one's own quality and improve work ability, and insist on combining various learning activities with business learning, and carefully do key study notes. In the work, we can conscientiously implement relevant financial management regulations, perform savings, diligent work, and pragmatic development.

Fourth, pay attention to daily financial revenue and expenditure management

Income and expenditure management is the top priority of a unit's financial management work. Strengthening revenue and expenditure management is not only a solution to the contradiction between supply and demand of funds, but also the need to develop a business. In order to strengthen this management, we have established various financial systems and financial daily work, so that we can have laws and regulations, follow the rules, and realize the institutionalization of management. All expenses are strictly handled in accordance with the financial system, and some income-generating activities are actively collected, so that the financial and financial affairs of the bureau and the center can be concentrated and financially operated, and the implementation of the financial office is seriously implemented. Under the condition of very tight funding, it not only ensures the healthy operation of a series of political parties' financial activities and financial revenues and expenditures of the bureau and the center, but also makes the use of various income and expenditure arrangements in line with the development requirements, greatly improving the use efficiency of funds. Achieved the purpose of increasing revenue and expenditure.

Fifth, earnestly do a good job at the end of the year

Year-end final accounts are a relatively complicated and arduous task, mainly to settle the old accounts, transfer accounts at the end of the year and credit the new accounts, prepare accounting statements, etc. The financial statements are written files that reflect only the financial status and income and expenditure of the unit. Understanding the situation, mastering the policy, and guiding the important information of the implementation of the budget of the unit are also the basis for the preparation of the next year's financial revenue and expenditure plan. Carefully and meticulously do a good job in year-end final accounts and prepare various accounting statements. Write out the analysis, can analyze and summarize the experience in management, and prompt the existing problems, in order to improve the financial management work, improve the management level and provide the basis for the decision-making of the leader.

Sixth, existing problems and deficiencies

Some achievements have been made in the work, which is inseparable from the trust and help of leading colleagues. At the same time, I realize that there are still many shortcomings in my work, and there is still a gap with everyone's expectations. First, although it is always consistent with the party organization in terms of thinking, it is still not good enough to actively move closer to the party organization in action; second, there are certain mistakes in the work, although they are promptly remedied, but it still affects the work efficiency; Third, the complexity of the work sometimes appears tired, fearful, mental state is not good enough, resulting in slow progress, need to be seriously overcome; Fourth, bookkeeping reconciliation is not affected by other work in a timely manner, at the same time, because of tight time, There are many tasks, and the regular clean-up of unsettled accounts of the paying households is not satisfactory. Fifth, because it is basically working in the financial post, there is less mastery of the specific business management skills, which leads to insufficient understanding and mastery of various business policies. Further study is needed.

In response to the above problems and deficiencies, I will seriously overcome them in the future work, and at the same time further improve ideological and political awareness, make up for it through continuous learning, overcome negative emotions, and actively do my job well. In the course of my work, I also asked the leaders and colleagues to criticize more and more advice, so that I can make greater progress. In the new year, we will work harder, carry forward our achievements, correct our problems, work diligently and pragmatically, emancipate our minds, change our mindset, seize opportunities and change our destiny. Based on the business, the economy is the guide, the stability is the premise, the learning is supplemented, and the development is the driving force. Contribute to the construction and development of the coal bureau and training center.

Accounting year-end work summary

Leaders, colleagues:

Hello everyone!

In a twinkling of an eye, we sent away 2019 to welcome a new 2019. Looking back at the work during this period, I still have a good harvest. I will report my work and study in the past year as follows:

First, the main work situation

As a unit cashier, I have fulfilled my responsibilities in terms of collection, payment, supervision, and management. While continuously improving the methods of work, I have successfully completed the following tasks:

Cash business

In strict accordance with the relevant systems and regulations of financial personnel, I have implemented cash management, cash receipt and payment, voucher review and cash journal registration, etc. The business is cautious and meticulous, ensuring accurate cash receipts and payments, and earnestly reviewing accounting. The number of original documents in charge of the review, the amount calculation is consistent with the amount, and the cash journal is registered one by one to ensure the accuracy and timeliness of the cash work.

2. Banking

Every day, the relevant departments of the bank are in close contact with each other. According to the needs of the unit, the cheque transfer is correctly made, the cash is withdrawn, and the daily reimbursement of the employees is completed in an orderly manner. In the work of contact with the bank on weekdays, I carefully reviewed the headers, account numbers, and uses of the bank settlement vouchers requested. I carefully filled out the bank settlement vouchers, ensured that the amount was filled accurately, and timely grasped the balance of bank deposits. Carefully register the bank deposit journal.

3. My job

For the job, strictly implement the cash management and settlement system, check the cash and accounts regularly with the treasurer, and find that the cash amount does not match, so that it can be reported in time and processed in time. Timely collection and receipt of various receipts and receipts. According to the basis provided by the financial supervisor, timely reimbursement of employee reimbursement and other expenses to be issued. In the work, adhere to the financial procedures, strict audit calculations, no payment for invoices that do not comply with the formalities.

Of course, the most important aspect is to keep cash, bills, and various seals. It must have internal custody of division of labor, responsibility for each other, and mutual restraint; there must also be external preservation measures to protect personal safety and the company's The interest is not subject to loss of consciousness.

4. Strictly save and ensure scientific and reasonable purchase

Due to the trust of the leadership, I also work as an office logistics item. In line with the principle of strict economy and ensuring the need for work, I always insist on more requests, more reports, no purchases, no reports, no use of the office's existing resources, scientific scheduling, rational deployment, and use. Then use, you can repair and repair, with the least expenditure, to get the best results.

5. Integrity and self-discipline, and strive to work in the image of accounting

Financial work is a key job, requiring staff to be honest, disciplined, and loyal to their duties. I have always adhered to earnestly study financial regulations, adhere to self-discipline, strictly abide by laws and regulations in actual work, always warn myself with negative textbooks, constantly strengthen the sense of integrity and self-discipline, and strive to achieve "self-respect, self-examination, self-policing, self-motivation". It has established a good image of financial workers and has always invested in every job with a full spirit.

Second, there are shortcomings and next year's work plan

Insufficient

Under the leadership of the company and the support and support of colleagues, both the ideological understanding and the work ability have improved, but gaps and shortcomings exist. For example, on the one hand, the depth and breadth of learning need to be strengthened; on the other hand, it is difficult to emphasize the objective reasons, and the subjective initiative is not fully exerted.

2. Next year work plan

2019 has arrived. To meet the challenges of the new year, I have made the following plans for myself:

1) Improve your business capabilities.

Under the correct leadership of the higher authorities, study diligently, work hard, and continue to strengthen learning. In-depth study and practice of the theory of scientific development. At the same time, we will seriously study business knowledge, learn from our colleagues around us, and enrich and enrich our accounting business knowledge. It is necessary to base on the new situation of the company's development and change, to use its brains, to find ways, to make ideas, to enhance the initiative, anticipation and creativity of the work, to make suggestions for the leaders, to put forward feasible suggestions and work plans, to play the role of staff and assistants, and to continuously increase participation. And decision making ability.

2) Play a coordination function.

The overall work of financial work is comprehensive, and all parties are coordinated. In addition to the internal and external links, we must pay close attention to the work within the responsibilities, and do a good job in one piece, the parts are explained, the items are implemented, and the work outside the duties is It is also incumbent on the responsibility to ensure the comprehensive advancement of all work.

3), play a subjective initiative

The formality of financial work is very strong, so keep a clear head in your work, distinguish between primary and secondary, not afraid of trouble, and strive to establish a scientific work system and work program so that each work has rules to follow.

summary:

Looking back at the past few years, every time I complete a task, even if I am busy, I feel very happy and practical. In the new year, I still need to be more proactive in my work and more serious in my attitude. Responsible; in addition, I can have this little progress now, thanks to the leadership, the help and communication of the seniors, I really feel the care and expectations of the leaders, but also sincerely admire their profound knowledge and rich Experience.

As an ordinary employee, my work is more common. There are still many colleagues who can do my own job like me. We can successfully complete the task in the past year, mainly because of the concern of leaders at all levels. Strong support and a variety of flexible ways and methods to solve a variety of different problems, I just like all other employees of our company, do their best to hope to contribute to the company. I think that ordinary work does not mean the end of pursuit. I am in a more ordinary job, so I should fulfill my ideals and pursuits. No matter what the outcome, even ordinary people can't be mediocre. What's more, the pursuit of the process itself is a kind of growth and an improvement.

In the new year, I must be more strict in asking myself to participate in the company's activities and learning. I have learned from the work of last year, narrowed the gap in business, and made my future work more rigorous and orderly. Let me make our own efforts for the development of the company with a more practical attitude, and never let down the expectations of everyone! At the same time, I sincerely hope that leaders and seniors can guide me in my work and help me in thinking. I will Try our best to play its due role in the further development and growth of the company.

Finally, I once again sincerely thank every colleague and leader around me. With such a good colleague and good leadership, in such a good group, I believe that our company will be better tomorrow! And we will also Harvest unlimited hope!