1. The summary of working experience in financial positions can be described as follows: firstly, focusing on cost and fund management as finance, fully implementing budget management; 2. Then you can describe how to do a comprehensive budget work and report the budget preparation instructions and statements on time; 3. Finally, we can describe the work of consolidating the financial foundation and improving various financial management systems and internal control systems.
summary of working experience in financial position 1
this semester, with the trust and care of the leaders, I was asked to work as an accountant. With the care of the leaders and the patient help of my colleagues, I have been basically qualified for this job through continuous hard work. At the same time, I can consciously take part in all political studies in the school, make study notes carefully, constantly improve my accounting knowledge and policy level, and conscientiously implement financial policies, principles and systems, so as to ensure that the accounting work can successfully complete all the work assigned by the school. And actively submitted an application for joining the Party, demanding ideological progress, striving to become a qualified party member at an early date and make better contributions to the cause of the Party.
This semester, with the support and help of the leaders of the Finance Department, our Finance Department staff worked in unity and cooperation, and with the spirit of seeking truth and being pragmatic, they completed various tasks well, and made some achievements in ordinary work. With a sense of responsibility and professionalism, the work of the Finance Department was orderly, rigorous and standardized, and made some achievements. As an accountant, we should not only have professional knowledge, but also be careful in our work. We should carefully examine every business to be reimbursed, strictly control the loan and expense reimbursement, carefully examine the signing authority and the standardization of bills, and at the same time, we should reasonably control the cost and give full play to the supervision function of the finance department. Now I will report my work to the leaders this semester:
I have done a good job in accounting
(1) I have completed the daily financial reimbursement, salary and payment of various labor expenses. Dealing with basic work such as daily accounting affairs is an important link in financial management. Strictly in accordance with the relevant provisions of the "Zero Balance Account" of the Finance Bureau, timely declare the indicators of the plan for the use of funds, timely deliver the "authorized payment order" of the transfer business such as telephone charges, insurance premiums, trade union funds and road maintenance fees paid by the bank, regularly reconcile the accounts with the finance and banks, and rationally use the funds according to the progress of capital expenditure, so as to make the financial budget fund management more scientific and standardized.
(2) completed the financial management work such as staff heating expenses, property expenses, personal income tax withholding, reimbursement of public medical expenses management, and account processing.
As a window industry, the Finance Department's service is also very important. The leaders of the Finance Department have repeatedly reiterated that I attach great importance to the service under the premise of doing my job well in finance, because at the front desk, our words and deeds directly represent the whole collective of the Finance Department. Although the Finance Department is busy, I will do my best to serve it.
in short, in this school year's work, under the leadership of the director, the Finance Department staff resolutely implement the national laws and regulations and the rules and regulations of financial management and accounting, conscientiously complete the accounting work of the whole school, supervise and inspect the cost accounting, expense management, expenditure scope and plan management in real time, study and deal with the problems in the work in time, and report the major problems to the leaders in charge in time.
In my future work, I will work harder, constantly accumulate work experience, ask questions when I have doubts, and correct mistakes in time. I will be proactive, pioneering and innovative in my work and study, and give full play to the core role of financial management in unit management!
summary of working experience in financial positions 2
I have been in _ _ hospital for more than a year. During this period, under the leadership of President _ _ and the guidance of Section Chief _ _, I have fully implemented budget management, strengthened the foundation, grasped the norms, and fully played the core role of financial management in hospital management, and all financial work has been significantly improved. Now I will summarize the work carried out this year as follows.
1. Enhance the staff's awareness of budget management
According to the characteristics and needs of financial management, listen to the guiding ideology of President _ _ in time, so that every work can be planned, implemented, supervised and assessed. In the aspect of cost control, departments coordinate and plan as a whole, and control the mobile phone, landline fee, office fee, medical consumables fee and department water and electricity fee quota, so as to save and overspend at their own expense, and cultivate the staff's awareness of saving. Take the way of budget examination and approval, the expenses beyond the quota must be examined and approved at different levels first, and the expenses without examination and approval will not be reimbursed.
In terms of cash budget, in order to improve the accuracy of cash budget, in actual payment, those without cash budget items will not be paid, and those exceeding the budget payment standard will not be paid, thus improving the awareness of cash budget. In the aspect of staff loan repayment, it is stipulated that the loan must be repaid within 15 days after departure, and it is written into the department's policy objectives, which really plays a positive role in reducing the loan amount, reducing the occupation of funds and avoiding bad debts. Through the effective management method of budget management, the staff's normative consciousness is further enhanced, which promotes the development of all work.
Second, improve their own accounting business level
Hospital leaders have always regarded personnel training as a breakthrough in hospital development and enhancing hospital competitiveness, and financial management also urgently needs high-quality accounting practitioners. Therefore, according to the requirements of practical work, I made a personal accounting study plan before I joined the company, and conducted self-study step by step and purposefully. Through the study, I further understand the management system of the hospital, understand the job requirements of hospital accountants, and how to do financial work better. Improve the initiative and enthusiasm of doing a good job in financial work.
at the same time, I actively participate in various forms of study and strive to improve all aspects of financial management. The members of the finance department should regard improving their own quality as the top priority of whether they can be competent for their work and improve the level of financial management. I know this well, so I will make positive progress and study hard to get the primary title of accountant next year, so as to provide a higher standard of quality assurance for doing a good job in hospital financial work.
Third, promote the improvement of basic financial management level
With the further deepening of hospital management, the financial management function is gradually enhanced. In order to strengthen the assessment of the responsibility system and ensure the implementation of the responsibility system, I actively participated in the assessment together with the administrative office of the hospital and the medical department, and fulfilled the assessment in strict accordance with the responsibility system, ensuring the smooth development of all work. It embodies the seriousness and fairness of the responsibility system.
in financial management, the most important thing is to adopt the assessment mechanism of work quality and policy objectives, and incorporate management requirements and priorities into the assessment of work quality and policy objectives. The goal of hospital accounting and warehouse management policy and the standard of work quality assessment were formulated, and the department expense budget and staff loan were written into the policy goal. Improve the quality of financial accounting in an all-round way, reflect the financial operating results realistically, and be an honest taxpayer. And successfully passed the annual local tax inspection on tax payment, strengthened the financial supervision and management functions, standardized the financial control behavior of various departments, and effectively ensured the smooth progress of all work.
fourth, do a good job in the inventory and inventory of hospital property and materials
with the continuous development of hospitals, the financial management function is increasingly apparent. Financial management is involved in all aspects of hospital management, from the price comparison in material procurement, to the audit of actual procurement, to the disposal of waste materials, etc., and I participated with section chief _ _, which played the due role of the finance department in hospital management.
Through verification, the responsibility of hospital consumables storage and storage has been improved, the control of consumables in various departments has been standardized, and errors have been effectively prevented. This strengthens management, ensures that the accounts of property and materials are consistent with the accounts, and improves the utilization efficiency of property and materials.
V. Doing a good job in rectifying financial and economic order
According to the requirements of section chief _ _ on rectifying financial and economic order, combined with the actual situation of our hospital, we should conscientiously do a good job in self-examination and rectification, especially regard rectification as a good opportunity to standardize hospital management behavior. Carefully check the purchase and storage of medical consumables and medical equipment, and check with the logistics department to ensure that the accounts are consistent with the accounts, and no violations are found, thus ensuring the quality of self-inspection. To conduct a comprehensive audit of all departments in the hospital, strengthen the cost budget control of all departments, and then to the financial work involved in procurement, I followed closely in the footsteps of section chief _ _, standardized the basic work of finance, and made full preparations for the inspection by the Audit Office.
VI. Strengthening fund management
Although the asset-liability ratio of our hospital is not high, in order to effectively reduce the asset-liability ratio, we have specially arranged all cost control work from scratch to control the occupation of funds and improve the efficiency of resource use, analyzed the debt situation and actively recovered the debt together with various departments. Do a good job in budgeting and compiling cash budget to prevent the backlog of funds. Strictly control the occupation of hospital funds, and timely allocate medical consumables, instruments, advertisements and medicines as required. Therefore, it reduces the capital occupation, reduces the financial cost and greatly improves the capital utilization efficiency and economic benefits of the hospital.
the above is a summary report on the business matters I have been in since I joined the company. In the coming year, I will listen carefully to the guiding speech of President _ _, closely follow the footsteps of Section Chief _ _, plan, coordinate and implement the financial affairs of the hospital, and do my best for the sustained, stable and long-term development of the hospital.
summary of working experience in financial position 3
In the first half of _ _ _ _ _, I worked as a financial officer in _ _ _ school. Guided by the relevant policies, rules and regulations of the higher level and the spirit of instructions, we do a good job in financial related work such as budget, monthly statement, reimbursement and final accounts, which is recognized by leaders, teachers, students and society.
The following work has been done specifically:
First, adhere to the Party's principles and policies, adhere to the superior financial management system, adhere to the school's financial discipline, adhere to regular settlement, adhere to democratic financial management, quantitative management, and be a good steward of the principal.
Second, handle the contradiction between mathematics teaching and financial work, so that financial work will not affect my teaching work as much as possible, and arrange financial work in spare time or holidays as much as possible, so as to ensure that teaching and finance are correct. Although I was late for class twice this period, it did not affect students' class, and my teaching performance did not hold back the school. Parents are satisfied with my teaching.
Third, in the work of income and expenditure, we should try our best to receive the income and pay the payment in time, leaving our rice bowls behind many times to help parents, students and relevant social personnel handle related business, so that they are very satisfied with the service efficiency and quality of the school.
Fourth, as a housekeeper, we should do our duty as a housekeeper, and all lines of the school can operate normally, especially the teaching line and the logistics line take the initiative to coordinate and withdraw cash, thus overcoming the difficulty of no bank and working cautiously. Therefore, the work of all lines of the school has not been affected by financial aspects.
5. In the financial work of the school, we insist on the examination and approval of the principal one by one, so that the procedures of receipts and payments are complete, the accounts are posted in time, the accounts are settled in time, and the accounts and statements are submitted in time. There has never been any mistake, which makes the accounting of the general education department and the inspection and spot check of provincial, municipal and county leaders very satisfied, and it is popularized as a typical example in the whole town.
VI. In the work of striving for social donations, I try my best to do intermediary and coordination work, especially the care and donation related business of _ _ Factory and Ping An Electrician. I dare not neglect it at all, and I have paid in full and in time in the payment of income and expenditure, which makes students, parents and teachers very satisfied.
In short, half a year has passed quickly. Although I have done some work that I should do, I have been affirmed by all sides, but I still have a certain distance from the requirements of my superiors. In my future work, I should continue to work hard and serve the students wholeheartedly.
summary of working experience in financial positions 4
1. Financial management and financial accounting work of the company's headquarters
(1) As a logistics department, it is the top priority of our work to reasonably control costs and expenses and effectively play the internal supervision and management functions of enterprises in the spirit of "earnest, rigorous and meticulous". In 2__ years, the finance department has made a certain improvement in cost control compared with previous years. With the continuous expansion of the company's business, the initial investment of new projects is relatively large, and the costs and expenses are also increased. The daily office consumables and office equipment are not a small expense. The finance department actively cooperates with the company's administrative department, strictly controls the procurement work, and has achieved certain results in cost control.
(II) In the year of _ _ _, the daily accounting work of the Finance Department is as follows:
1. In the process of borrowing, expense reimbursement, reimbursement review, receipt and payment, we adhered to the principle and strictly followed the company's financial management system, and rejected some unreasonable loans and expense reimbursement.
2. In the voucher review process, we carefully review every voucher, resolutely put an end to bills that do not meet the requirements, and do not carry the problem to the next step.
3. Accounting the salary of more than 1 people every month is the most arduous task of the Finance Department. In addition to calculating and paying the salary, we also need to explain the salary composition and relevant regulations of the company to the new employees, which requires the financial personnel to be patient and meticulous, and try to make fewer or no mistakes. Through hard work, the company can basically pay wages on time every month.
4. complete the company's tax declaration, invoice purchase and management, and account registration on time.
5. Complete the work assigned by relevant departments: annual industrial and commercial inspection of the company, financial audit of accounting firms, quarterly declaration to statistics bureau, etc.
6. Collection of money is the most important task of the financial department. Due to other reasons, it is more difficult to collect the project funds. Although we have made great efforts and achieved certain results, it is not ideal.
in short, with the continuous expansion of the company's business, the workload of the finance department in 2__ has become increasingly heavy, and the number of financial personnel has not increased accordingly. But we can prioritize and carry out our work in an orderly manner. Over the past year, we have completed the daily accounting work of the Finance Department, and provided accurate and effective financial data in time, which basically met the financial requirements of all departments of the company and relevant external units.
II. Financial accounting work of branches and partners
(1) Follow-up and collect the money from branches, and with the help of the business department, we can basically collect the money from branches on time according to the agreement.
this year, due to the increase in business volume of branch a, some businesses of branch b, branch c and branch d were transferred to the head office to issue invoices and collect cooperation funds, which greatly increased our workload. For example, the annual output value of Division A has increased by 5% compared with that of 2__ _; The finance department has fully cooperated with the work of issuing invoices, collecting and following up cooperation funds, accounting and returning, and paying and collecting bid bond for the three branches of B, C and D in 2 years.
(2) The business volume of the partners has also increased significantly this year compared with previous years, and this part of the profits accounts for a higher proportion of the company's profits. Similarly, the Finance Department fully cooperated with the partners in issuing invoices, collecting and following up the project payment, accounting and returning, and collecting the bid bond, and their work attitude and achievements were fully affirmed by the partners.
iii. Shortcomings and areas to be improved
During the year, the Finance Department still has some work that should be done, which should be done well and not done well. For example, it is more timely in establishing rules and cards for the physical management of assets, controlling various management expenses, standardizing financial accounting procedures and unifying financial management forms.