Summary of work this week:
1, dealing with the daily work of year-end accounting;
2. Complete the writing of personal year-end summary;
3. Continue to collect materials for the financial analysis report;
4. Organize annual accounting vouchers and important accounting materials;
5. Complete the temporary work assigned by the leader.
Second, the work plan for next week:
1. Focus on the year-end closing and carry-forward of 20xx accounts and the establishment of new accounts in 20xx;
2. Strive to write the first draft of 20xx financial analysis report;
3. Continue to sort out the accounting files of 20xx years;
4. Complete the temporary work assigned by the leader.
extreme
First, this week's work summary:
1.X year x month x day, compiled a report on whether continuous leaching process was adopted in the first phase construction of Dongkuang project, and reported it to the project construction headquarters.
2. On X-day, the process group of Dongfang Mining Project Headquarters went to Dongfang Manganese Science and Technology Company to follow up the electrolytic manganese medium plate test, made a final summary, wrote a summary report and recommended it to the project construction headquarters, and made a preliminary analysis and recommendation on whether the first phase of Dongfang Mining Project should go to the medium plate production line.
3. On X month, according to the resolution of the project headquarters, the process group made a preliminary design plan and a preliminary capital investment budget report for the pilot production line of electrolytic manganese with an annual output of 65,438+0,500 tons proposed by Dongfang Mining, and submitted it to the project construction headquarters.
5. The process team members tracked the trial production site of electrolytic manganese medium plate in Dongmengkexin Company for three shifts in a row, and learned about the operating process indicators and operating conditions of each post, and summarized them every day, and all of them were dismantled to the project department for office on X, X and X days. ..
6. The process group, the electrical equipment group, the civil engineering group, Wang Gong and the Chemical Design Institute shall dock the topographic elevation layout of the design drawing of the switch station of the first phase project, and determine the construction scheme, so that the geological prospecting units can enter the site for construction.
7. On X, X, X, in the conference room of the project construction headquarters, we discussed with Dr. Pan and Dr. Zhu of china environmental science Research Institute the construction technical scheme of Hunan Oriental Mining Phase I project, and made a preliminary understanding and research on whether concentrator equipment was used in the process.
Second, the work plan for next week:
1, according to the requirements of the project construction headquarters office, complete the project before X.
2. Require the personnel of the process team of the project department to comprehensively summarize all the processes of electrolytic manganese medium plate production in Kexin Company, and discuss the existing problems in production.
3. Docking with Hunan Chemical Medicine Design Institute, requiring the design institute to draw the construction drawings of each workshop according to the project plan.
4. Cooperate with the civil engineering team of the project department to prepare for the construction team of the electrolytic workshop to enter the site.
5. Continue to cooperate with the equipment group and electrical equipment group of the project headquarters to discuss the scheme status of the equipment and electrical equipment in the first phase of the project, and constantly optimize and improve it.
6. Carefully verify the process condition diagram of electrolytic workshop drawn by the design institute, comprehensively verify and adjust the places that need to be fine-tuned, and reduce the investment of civil engineering costs on the premise of ensuring the process.
7. Complete other tasks temporarily assigned by the project headquarters in time.
Tisso
First, this week's work summary:
1. Summarize the expense details from 20xx to 20xx;
2. Clean up and check the current account details;
3. Fill in the financial statements online;
4. Prepare the lease status list of Modern Times Plaza;
5. Prepare loan information for the company;
6. To undertake the work temporarily assigned by the leaders.
Second, the work plan for next week:
1, write a year-end personal work summary;
2. Collect data for the annual financial analysis report;
3. Do a good job of year-end closing;
4. Complete the work temporarily assigned by the leader.