Summary of the financial staff trial period
Time flies, the three-month probationary period is about to pass. Looking back over the past three months, I can’t help but feel a lot of emotions... Time is like a shuttle. In a blink of an eye, I will cross the three-month internship period and look back. Although there is no vigorous war, but it has also experienced an extraordinary test and temper.
In order to sum up experience, carry forward achievements, overcome deficiencies, and the requirements of the Group Administration Department, the three-month work is briefly reviewed and summarized as follows.
As the finance of the construction company, the finance department should be regarded as one of the key departments. It should not only be familiar with the group financial system, but also be familiar with the operation of the financial software. It should also adapt to the requirements of continuously improving the financial management level, and should deal with taxation, auditing and Various inspections by the financial and other authorities, mastering the taxation policy and rational application. In the past three months, with the support of the leaders, with the cooperation of my colleagues, I finally got all the work down. I feel that my comprehensive work ability has taken another step. Looking back on the past three months, under the correct leadership of the department manager, my work focuses on the company's business policy, purpose and efficiency objectives, focusing on the key work, keeping up with the company's various work deployments, accounting, Management has done its due diligence.
The work during the internship can be divided into the following three aspects:
I. Management of cost and customer transactions
1. Standardize the accounting management of low-value consumables, comprehensively establish low-value consumables, and comprehensively track the purchase and use of consumables, so that enterprises can more fully understand the distribution of these lower-value materials and strengthen the distribution. management.
2. On the basis of the group's financial system, the management of Huapin's cost and expenses was standardized, the classification of cost and expenses was clarified, and the subjects were reorganized. In order to strengthen the project management, the actual cost items were calculated in different categories, which truly reflected the current period. cost. Provide a reference for performance management.
3. Standardize the layout of the financial account set of the commercial company, set the corresponding set of books according to the characteristics of the commercial company, and make the Brocade software fully play its role through the accounting of the customer and warehouse modules in the auxiliary account, which can reflect the financial data in a timely and effective manner. The need for future business management.
Second, the basic work of accounting earnestly implement the "Accounting Law", further strengthen the guidance of financial basic work, standardize the preparation of accounting vouchers, strictly review the rationality of the original vouchers, and strengthen the management of accounting files.
According to the instructions of the group, the accounting computerization of Huapin Company was filed, so that the financial work was in line with the needs of the Ministry of Finance, and it was more standardized, and efforts were made to continuously improve the quality of financial work.
All kinds of financial statements required by the Company and the group companies shall be prepared according to the prescribed time, and various taxes shall be reported in a timely manner.
III. Financial accounting and management work According to the company's requirements, the commercial real estate chartered by commercial companies shall be registered and analyzed, and various incomes shall be supervised and audited to formulate corresponding financial systems. Uniform accounting, daily communication, timely communication, close contact and pay attention to their work, and establish a good cooperative relationship with the branch and group financial management department.
Correctly calculate various taxes and personal income tax, pay taxes in a timely and full amount, actively cooperate with the tax authorities' new tax declaration requirements, promptly identify and violate the tax regulations, and maintain communication and contact with the tax authorities. Their support and guidance.
In addition to the intense work, strengthen the team building of the finance department, and build a team with comprehensive business and enthusiastic work. As a grassroots financial work manager, pay attention to giving full play to the subjective initiative and enthusiasm of other employees of the Ministry of Finance. Improve the overall quality of the team and establish a new image of the department that is innovative, pragmatic and efficient.
As a grassroots manager, I fully realized that I am both a manager and an executive. It is a window to the Group's financial management department. In order to do a good job in finance, in addition to being familiar with the business, you also need to be responsible for the specific work and business. First, you must lead by example, so as to ensure that everyone can take the initiative in the current situation.
New jobs mean new starting points, new opportunities, new challenges, and I am determined to make persistent efforts and take it to the next level. In the days to come, we will march toward financial refinement management. Fine financial management needs to “ensure smooth flow of working capital”, “ensure investment efficiency”, “optimize financial management methods”, etc., so that it is enough for the company. Financial management is done finely. We must use "fine" as the starting point, and be nuanced, and establish a corresponding set of costs for each specific business of each position and department. The financial management's tentacles are extended to the company's various business areas. By exercising financial supervision functions, financial management and service functions are expanded to achieve a “zero” dead end of financial management and to explore the potential value of financial activities. Although, refined financial management is a very complicated matter, in fact, the so-called "the world is difficult to start with easy, the world begins with fine."
In order to sum up experience, carry forward achievements, overcome deficiencies, and the requirements of the Group Administration Department, the three-month work is briefly reviewed and summarized as follows.
As the finance of the construction company, the finance department should be regarded as one of the key departments. It should not only be familiar with the group financial system, but also be familiar with the operation of the financial software. It should also adapt to the requirements of continuously improving the financial management level, and should deal with taxation, auditing and Various inspections by the financial and other authorities, mastering the taxation policy and rational application. In the past three months, with the support of the leaders, with the cooperation of my colleagues, I finally got all the work down. I feel that my comprehensive work ability has taken another step. Looking back on the past three months, under the correct leadership of the department manager, my work focuses on the company's business policy, purpose and efficiency objectives, focusing on the key work, keeping up with the company's various work deployments, accounting, Management has done its due diligence.
The work during the internship can be divided into the following three aspects:
I. Management of cost and customer transactions
1. Standardize the accounting management of low-value consumables, comprehensively establish low-value consumables, and comprehensively track the purchase and use of consumables, so that enterprises can more fully understand the distribution of these lower-value materials and strengthen the distribution. management.
2. On the basis of the group's financial system, the management of Huapin's cost and expenses was standardized, the classification of cost and expenses was clarified, and the subjects were reorganized. In order to strengthen the project management, the actual cost items were calculated in different categories, which truly reflected the current period. cost. Provide a reference for performance management.
3. Standardize the layout of the financial account set of the commercial company, set the corresponding set of books according to the characteristics of the commercial company, and make the Brocade software fully play its role through the accounting of the customer and warehouse modules in the auxiliary account, which can reflect the financial data in a timely and effective manner. The need for future business management.
Second, the basic work of accounting earnestly implement the "Accounting Law", further strengthen the guidance of financial basic work, standardize the preparation of accounting vouchers, strictly review the rationality of the original vouchers, and strengthen the management of accounting files.
According to the instructions of the group, the accounting computerization of Huapin Company was filed, so that the financial work was in line with the needs of the Ministry of Finance, and it was more standardized, and efforts were made to continuously improve the quality of financial work.
All kinds of financial statements required by the Company and the group companies shall be prepared according to the prescribed time, and various taxes shall be reported in a timely manner.
III. Financial accounting and management work According to the company's requirements, the commercial real estate chartered by commercial companies shall be registered and analyzed, and various incomes shall be supervised and audited to formulate corresponding financial systems. Uniform accounting, daily communication, timely communication, close contact and pay attention to their work, and establish a good cooperative relationship with the branch and group financial management department.
Correctly calculate various taxes and personal income tax, pay taxes in a timely and full amount, actively cooperate with the tax authorities' new tax declaration requirements, promptly identify and violate the tax regulations, and maintain communication and contact with the tax authorities. Their support and guidance.
In addition to the intense work, strengthen the team building of the finance department, and build a team with comprehensive business and enthusiastic work. As a grassroots financial work manager, pay attention to giving full play to the subjective initiative and enthusiasm of other employees of the Ministry of Finance. Improve the overall quality of the team and establish a new image of the department that is innovative, pragmatic and efficient.
As a grassroots manager, I fully realized that I am both a manager and an executive. It is a window to the Group's financial management department. In order to do a good job in finance, in addition to being familiar with the business, you also need to be responsible for the specific work and business. First, you must lead by example, so as to ensure that everyone can take the initiative in the current situation.
New jobs mean new starting points, new opportunities, new challenges, and I am determined to make persistent efforts and take it to the next level. In the days to come, we will march toward financial refinement management. Fine financial management needs to “ensure smooth flow of working capital”, “ensure investment efficiency”, “optimize financial management methods”, etc., so that it is enough for the company. Financial management is done finely. We must use "fine" as the starting point, and be nuanced, and establish a corresponding set of costs for each specific business of each position and department. The financial management's tentacles are extended to the company's various business areas. By exercising financial supervision functions, financial management and service functions are expanded to achieve a “zero” dead end of financial management and to explore the potential value of financial activities. Although, refined financial management is a very complicated matter, in fact, the so-called "the world is difficult to start with easy, the world begins with fine."
recommended article
- Summary of the probationary work of the Corporate Culture Department
- Summary of the three-month probationary work of the cashier
- Trial period work summary
- Summary of the financial staff trial period
- Cashier's application for trial period work summary
- Trial period employee turnover work summary
- Securities company trial period conversion application work summary
- Summary of the probationary work of industrial park staff
- Trial period summary
- Summary of personal work of nurses during trial period in hospital
- Summary of the probationary work at the front desk
- Trial period work summary format
popular articles
- Trial period work self-evaluation
- Summary of work performance during the trial period
- Du Yuexi's famous sayings
- Bing Xin’s famous words
- Qq space mood phrase
- The latest high school inspirational maxim
- Injured sentence
- Summary of work performance during the trial period
- Tao Xingzhi's famous sayings
- Strong words
- College entrance examination inspirational quotes
- Trial period work evaluation
- Summary and experience of the trial period work
- Teacher's famous saying
- Summary of the company's new employee work
- Describe the fast time sentence 2019
- Taizai’s famous sayings
- Trial period conversion work application
- a good saying that loves labor
- English famous words
- Deaf people jingle 2019
- I want to say something to the teacher.
- Thanks to the friend's words 2019
- Trial period work self-summary
- Classical life motto
- Korean swear words
- 2014 is very touching words
- Sad love sentence 2019
- Summary of the 2019 trial period
- Summary of the end of the trial period