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The company's new employees turn to summary


I started to work at the company on X and XX days in XX. Since the first day of the company, I have integrated myself into our team. I have been unknowingly for more than three months. Now I will be in this three months. The work is summarized as follows:
First, pay great attention to the old colleagues around you, pay attention to the work everywhere, look more, think more, learn more, familiarize yourself with the company's situation at a faster speed, better integrated into our team.
Second, help the purchase to check the balance of accounts payable in the early period, and sort and organize the account bags to facilitate future work;
And assisted in the procurement of new employees, although I am still a new employee who is still in the trial period, but in April, I am still actively assisting in purchasing new people, who know what they are and should pay attention to at work. The questions are taught to XXX, teach her how to keep the bag, how to check the error, how to send a fax, and so on.
3. Re-establish the new account according to the balance of accounts payable after verification, and fill in the accounts payable and record the accounts payable in a timely manner. Except for the opening balance of the supplier of the cooperative, it is still required to be externally approved. Most of the accounts payable data Already accurate.
Fourth, establish an inventory ledger. In March and April, because the original cost accounting suddenly left, in the absence of any handover, the pressure became the driving force, and asked to familiarize themselves with the company as soon as possible, and constantly improve the work, in order to better suit the company's current situation. The inventory account is divided into Qingdao library, company flow library, company raw material warehouse, Shenyang library, Jinan library, Beijing library, Shanghai library and production workshop library, and the finished product warehouse is summarized to form the company's total inventory detailed account. At the same time of establishing the account, the documents processed in the current period will be processed accordingly, but the data is inaccurate at the beginning of the period, which affects the credibility of the report. However, in the process, some experience has been accumulated, which will be in the future work. do better.
5. In the work, be good at thinking, find that some documents have problems in processing, first communicate with colleagues, share their own solutions with colleagues, solve them if they can be solved, and submit them to the superior manager. Provide your own opinions for reference.
6. Take over the manual inventory of the company and the branch.
Seventh, take over the registration of freight. Since it was not explained at the beginning, it has been extended from the previous period to register the freight. After the revised freight management, according to the requirements of the report and freight management, a set of freight statistics is redesigned. I want to adjust it according to the needs in the future work.
8. Enthusiastically answer questions asked by colleagues. Because I have been exposed to computer applications a little more, I have accumulated some experience. In my work, I often have colleagues asking me. I will always share what I know. I think everyone's ability has improved, and our company will improve overall.
Regarding our current situation, I would like to make a point of view. Regarding the issue of closing at the end of the month, the relevant personnel of receivables, payables, purchases, bills, treasury, etc. should have the same caliber, and the time should be settled at a uniform time to facilitate the check between accounts. To strengthen the concept of the end of the month inventory, the inventory is to check the account, the purpose is to achieve the account is consistent. The difference between the book number and the real number is not up to the document, so it is necessary to process the unsuccessful documents when inventorying, not only the delivery note, the receipt list, the delivery slip between the library and the library, etc. If the situation is not met, it must be listed, and the nature of the documents should be indicated. The situation of the documents is not enough in these aspects. The documents are not provided in full, some of the invoices are not provided, and if the documents are not accurate, the inventory is checked. It can't be carried out effectively, let alone the accounting. There are also documents for the inventory date must be determined with the treasury. Before the inventory or after the inventory, the documents of the same day can no longer appear. Some are before the inventory, and some are after the market, so that we will be confused when processing the documents.
In short, after a three-month probationary period, I think that I can actively, proactively and skillfully complete my work, find problems in my work, and actively cooperate with the company's requirements to start work. Coordination and coordination. In the future work, I will continue to work for people: to be good with others, to work: to strive for perfection, and constantly improve their business level and comprehensive quality, in order to do their part for the company's development.

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