There are periods of overtime every year. The finance department has several fixed major tasks every year, such as budget, final accounts and year-end accounting. In the meantime, the finance department has to work overtime because it has to make a report in a hurry. For the finance of large group headquarters, the workload in these periods is even greater. Even many colleagues sleep in camp beds directly in the office in order to catch up with the report.
Financial workers have to deal with numbers every day, and being sensitive and careful about numbers is an essential quality.
The main functions of the financial department of state-owned enterprises:
First, accounting statements. Mainly includes the usual accounting and final accounts, accounting is the daily work of each month at ordinary times, and the final accounts are generally around March of each year.
The second is budget management. That is to organize the preparation and review of the budget for the next year and determine the budget indicators of subordinate units. The process of budget review is often a multi-party game, and that scene is sometimes a bit like a debate.
The third is daily reimbursement. Reimbursement is a service function, which requires dealing with colleagues in various departments of the company. However, the work of reimbursement is very difficult to do. Many people make all kinds of small mistakes when reimbursing. Reimbursement reviewers need to be a hundred times more careful, and documents should be carefully reviewed to ensure that they are inseparable.