1, the personal confirmation summary report of the finance department can first describe the patient and meticulous financial work of the finance department; 2. Then you can describe strict cash management and settlement, and check cash and various accounts regularly; 3. Secondly, you can describe studying business knowledge seriously and entering the working state as soon as possible; Finally, it can be described that you are diligent in practice and constantly improve your business ability.
Finance Department 1 Personal Employment Confirmation Summary Report
Thank _ _ company for giving me the opportunity to enter this big family. After more than three months of study and training, I have basically been able to meet the requirements of the company's accounting work since I joined the company's finance department on _ _ _ _ this year. Now I apply to the company for confirmation, and please ask the leader for approval.
The following is a summary of my work for more than three months. Please ask the leader to review and put forward suggestions for improvement, so that I can find the shortcomings in my future work and improve them.
I. Work performance
1, strictly abide by the company's rules and regulations.
At the beginning of my work, I learned more about the company's corporate culture spirit by participating in new employee training and outreach training, carefully studied the company's rules and regulations, and explained the functions of the department and the responsibilities of this position in detail, and kept it in mind to remind myself to strictly abide by the company's rules and regulations and maintain the company's image.
2. Seriously study business knowledge and enter the working state as soon as possible.
Through my study and work these days, I have benefited a lot. First of all, it gave me the opportunity to combine theory with practice, and made me understand that without specific practical experience, all theories are empty talk, and I gained a new understanding of my accounting theory in the course of my work. Before entering the company, although my major was financial management and I knew the basic knowledge of finance, I still found that my knowledge was different from that in the textbook in practice. With the guidance of Manager Augustus Zheng and the help of related colleagues, I can now basically be responsible for integrating theory with practice and constantly improve myself. Secondly, although I have only done a small part of financial work at present, I also find that financial work is not only an accounting and post-event control work, but a global cycle process from pre-budget to post-event management to post-event control, which is specially implemented for the company.
At present, my daily work mainly includes:
(1) The daily reimbursement work is mainly to prepare accounting vouchers according to the authenticity and legality by reviewing the original vouchers such as materials and expenses, and finally submit the accounting vouchers to the auditing post for review and transfer them. The middle requires the correct use of accounting subjects. Because the accounting subjects mentioned in the book are aimed at most units, there is little specificity, which requires that accounting vouchers should be used correctly according to the specific situation of the company, so that all projects can be accurately classified according to projects, personnel or other categories, thus accurately accounting for the company's economic matters.
(2) Monthly tax return. At present, the main taxes of our company include value-added tax, business tax and other related additional taxes. At first, because I didn't really come into contact with tax handling, I only had some basic theoretical knowledge about various taxes. After three months of practice, under the guidance of the manager, I basically prepared the tax return on time and accurately before 10 every month, and declared it in the tax hall. At the same time, we are constantly learning to avoid taxes reasonably within the scope stipulated by the tax law and fulfill our company's tax obligations.
(3) Calculate taxes and personal income tax correctly, pay taxes in full and on time, actively cooperate with the new tax declaration requirements of the tax authorities, keep in touch with the tax authorities, and obtain their support and guidance.
(4) declare employee social security contributions on time after paying wages every month. At the same time, in July and August, under the guidance of relevant departments, the social security payment base of employees was re-declared, which was in line with various national policies and regulations. If a new employee becomes a regular employee that month, he will be responsible for handling relevant social security. So that new employees can enjoy relevant rights and interests.
(5) Fill in the statistical statements of aerospace bases, high-tech zones, software parks and other departments on time and carefully every month, so that the basic information of the company can provide a basis for the relevant departments to specify policies, and at the same time provide budget data for the company's development under the guidance of science.
(6) At the end of the month, under the guidance of the manager, allocate manufacturing expenses and carry forward related cost income. I have never been exposed to month-end checkout, so I have always been interested in this piece. Now I can basically allocate manufacturing expenses correctly, carry forward R&D expenses, management expenses and income, and learn a lot of things I didn't understand before.
(7) Keep the company's financial files and file all the files.
(8) Other temporary work that needs to be handled. Such as the preparation of the company's basic financial system, such as post responsibility system, monetary fund system, file management system, etc. Due to some practical problems of the company before, the company's system is not complete. Now, under the guidance of the financial manager, the financial system is compiled and improved, and my basic financial knowledge is updated in the process of compilation.
Second, the existing problems
Although I have been able to handle related accounts and taxes independently during the three-month probation period, there are still some shortcomings, mainly as follows:
1, new job, new post, a lot of work is done and groped, the work is not easy, and the work efficiency needs to be further improved;
2, business knowledge is not enough, business level and job requirements have a certain gap.
3, some work is not done carefully enough, and communication and coordination with various departments are not in place.
Third, the direction of future efforts
1. Strengthen business study, broaden knowledge, strive to improve business level, do a good job and contribute to the development of the company.
2, strengthen communication with various departments, improve work efficiency, as soon as possible into the _ _ _ _ this big collective.
In the future work, I will be more strict with myself, be proactive, do my job well and make my own contribution to the development and growth of the company.
Two people from the Finance Department confirm the summary report.
Internship can be divided into the following three aspects:
I. Management of fees, costs and customer contact
1, standardize the accounting management of low-value consumables, comprehensively establish a ledger of low-value consumables, and comprehensively track the procurement and recipients of consumables, so as to facilitate enterprises to fully understand the distribution of these low-value consumables and strengthen management.
2. On the basis of the financial system of the Group, the management of product cost in China was standardized, the classification of costs and expenses was clarified, and the subjects were rearranged. In order to strengthen project management, the actual cost items are calculated by category, which truly reflects the current cost. Provide reference for performance management.
3. Standardize the layout of financial account books of commercial companies, set up corresponding account books according to the characteristics of commercial companies, and make Boko software fully play its role by assisting the accounting of customer and warehouse modules in account books, which can reflect financial data timely and effectively and meet the needs of future management.
Second, the basic work of accounting
(1) Earnestly implement the Accounting Law, further strengthen the guidance of basic financial work, standardize the preparation of accounting vouchers, strictly examine the rationality of original vouchers, and strengthen the management of accounting files.
(2) According to the instructions of the group, the accounting computerization of Huapin Company was put on record, which made the financial work meet the needs of the Ministry of Finance and more standardized, and made efforts to continuously improve the quality of financial work.
(3) Prepare all kinds of financial statements required by the company and the group company within the specified time, and declare all taxes in time.
Three. Financial accounting and management
(1) According to the company's requirements, register and analyze the commercial real estate chartered by commercial companies, supervise and audit various incomes, and formulate corresponding financial systems. Unified accounting caliber, in daily work, timely communication, close contact, pay attention to put forward some guiding opinions on their own work, and established a good cooperative relationship with the group's branches and financial management departments.
(2) Calculate all taxes and personal income tax correctly, pay taxes in full and on time, actively cooperate with the new tax declaration requirements of the tax authorities, find and correct problems in violation of tax laws and regulations in time, maintain communication and contact with the tax authorities, and obtain their support and guidance.
(3) In addition to the intense work, strengthen the team building of the Finance Department and build a team with comprehensive business and high work enthusiasm. As a manager of financial work at the grass-roots level, pay attention to giving play to the subjective initiative and work enthusiasm of other employees in the finance department. Improve the overall quality of the team and establish a new image of pioneering, innovative, pragmatic and efficient departments.
(4) As a grass-roots manager, I fully realize that I am not only a manager, but also the executor and external window of the financial management department of the group. If you want to do a good job in finance, you need to be responsible for specific work and business besides being familiar with business. First of all, you should set an example, so as to ensure that everyone can take the initiative to undertake the work under the current situation.
A new job means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts and go up a storey still higher. In the days to come, we will March into refined financial management, which requires "ensuring the smooth flow of liquidity", "ensuring investment efficiency" and "optimizing financial management means", which is enough to make the company's financial management meticulous.
We should take "details" as the starting point, be meticulous, and establish a set of corresponding cost collection for each specific business of each position and department. And extend the tentacles of financial management to all business areas of the company. By exercising the function of financial supervision, we can expand the functions of financial management and service, realize the "zero" dead angle of financial management and tap the potential value of financial activities.
Personal Confirmation Summary Report of Finance Department 3
In a blink of an eye, I have been in Rowen for four months. In these four months, I have learned too much knowledge and skills that are not involved in school books. These things are precious to me.
Because of my short working hours, I am not familiar with many accounting jobs, so I don't have many fixed jobs, and I spend most of my time assisting other accounting personnel to complete their work. Now I will report the work of these four months as follows.
I. Finish my own work
1. I have participated in the waste treatment of construction companies, food factories, calcium factories and flame retardants for many times together with the relevant personnel of the audit department and the industrial and commercial administration department.
2. Measure the density, height, length and width of the second crop of salt together with the Audit Department, the Human Resources Department and the Industrial and Commercial Administration Department at Xiyanchang and the newly-built beach, and the fifth and sixth work areas of the newly-built beach.
3. Register the invoice deduction delivery list and record the invoice number, unit, amount and date.
4. This year, together with other accountants, I went to the No.1, No.2, No.3, Xinjian Beach, Hongyu and other factories in Xiyanchang to participate in odd jobs distribution, which was successfully completed.
5, to the supply department to participate in the bidding of steel, understand the specific process of bidding, and collect the deposit.
6. With the help of Li Jing, I have mastered the work of entering the vouchers of the headquarters, carrying forward the exchange gains and losses of the current period, filling in the payable taxes and expenses, and have a preliminary understanding of accounting treatment.
7. Assist other accountants to copy the required invoices, summary tables of production materials, audit reports of different years, articles of association, import and export documents, employee salary payment forms, acceptance invoices and other materials.
8. Assist other accountants to paste the attachments of relevant vouchers, and work with other accountants to complete the splicing and binding of vouchers of Rowen Headquarters in August, September and June.
9. With the help of Wang Jie, learn to keep detailed records of food factories and cold storage factories.
10, together with Wang Wenchao, completed the seal work of the annex chapter of Rowen headquarters in September 20__ and April 14.
1 1. With the help of Cui Haimin, I learned to open some internal transfer bills of Shouguang Hongyu Chemical Co., Ltd., and with the help of Hu Yanling, I learned to open some accounting vouchers and register the subject summary table of Mingshuai Chemical Plant.
12 according to the arrangement of the finance department, go to Station 4 and Shrimp Factory 2 to complete the collection of white clams.
13, participated in the training program for senior managers of Shanghai National Accounting Institute, mainly studied the knowledge of tax laws and regulations and tax planning of AICPA, learned about the current tax reform and tax development trend, broadened my horizons and benefited a lot.
14, learn the authentication of invoices.
Second, the main achievements in the work
Seriously complete all the work arranged by the superior leaders, without major accounting errors. In the process of work, I humbly ask and learn from other accounting seniors, and my business ability has been greatly improved. Whether pasting attachments or entering vouchers, I tried my best to be careful in every link.
Third, the shortcomings and problems in the work
1. In the course of my work, I found that no matter how big or small my work is, I need to be careful, which is an essential professional quality of an accountant. Sometimes, I just show some shortcomings in this respect, such as the mistakes in the details of the loan account and the mistakes in the amount input. Your own small mistakes may bring great trouble to the work of other accountants, so you must check more in the future. There is also a question about the attachment of the certificate. What I did before was too careless, and it was not neat, beautiful and convenient enough, and it needs continuous improvement.
2. Because of the short working hours, I haven't gone deep into the company's financial workflow, and the filling and delivery process of many documents is not very clear. I can only do my own work on the basis of my own responsibility, but I can't grasp the whole process systematically and comprehensively. In the future work, I will study more, observe more, constantly improve myself, get in touch with different jobs, try to do my job well and make more contributions to the company.
Four. Next work plan
Do your job conscientiously, complete the tasks assigned by the leaders in time, and finish the work on the same day without delay. Constantly learn from the leaders and predecessors of the financial department, get in touch with jobs that have never been touched, solve problems that were unclear before, and think through the problems. This is not only responsible for yourself, for everyone, but also for the company.
Due to the limited space, many small tasks are not stated one by one. Please correct many shortcomings in the work process. I will listen carefully to your opinions and suggestions and make constant corrections. With your help, I hope to do my part to create better economic benefits for the company by going up a storey still higher.
Personal Confirmation Summary Report of Finance Department 4
Dear company leaders:
I passed the interview and went to work in the finance department of a regional investment company. I feel that I have been working for two months. During these two months' work, I tried to adapt to the new working environment and post, studied with an open mind, buried myself in my work, and fulfilled all the tasks successfully. Now my work in these two months is summarized as follows.
First, the ideological aspect.
At the beginning of my work, I carefully understood the company's development, studied the company's management rules and regulations, and became familiar with the daily work related to finance. At the same time, I worked hard to improve my working methods, improve my working ability, and meet the challenges of my work with a brand-new attitude. Every Thursday night in the company to learn courses related to enterprises, benefited a lot. Although I have studied it before, I am not as careful as your company. From this period of study, I know how to be a good enterprise, how to improve myself, and how to do it in an enterprise for a long time.
Second, the work.
Correct work attitude and strictly observe organizational discipline. I always greet my work every day with full enthusiasm and always treat my work with 100%.
1, patient and meticulous financial work.
I have worked in your company for about half a month. During this half month, I got along well with the employees of the company, studied with an open mind, and got a general understanding of the relevant financial and business dealings of the department. At the same time, I also completed the tasks assigned by the leaders, and learned about the engineering subjects under construction and some basic financial processes of the new company to be established. Half a month later, I was transferred to the finance department of the newly established company Tibet Changdu Ruoba Hot Spring Hotel Co., Ltd. as an accountant. I was scared. I'm afraid I can't do it well. A newly established company, nothing has been established financially, and the finance department is alone. I was worried that I would rebuild everything without financial resources, but with the encouragement of my leaders and colleagues, I worked overtime, studied with an open mind and read many related books. When the hotel began to build, I strictly implemented the financial system, made every account well, and ensured the balance of payments. Every incoming and outgoing account, I carefully check the invoice and bill, and record it according to the financial classification rules. According to the financial system, I refine the monthly income and expenditure, and do a good job of monthly routine reconciliation.
2. Actively do a good job in copywriting management.
It is my regular work to systematically and standardize the classified management of departmental EIA project data files. I use the method of combining normal maintenance with regular centralized sorting to classify and file files. I do a good job of input, sorting and printing, and make forms and documents according to my work needs. In the past two months, I basically ensured the orderly operation of the daily work of the office, and at the same time actively completed other tasks assigned by my superiors and actively participated in the relevant study and work of investment companies in Changdu area. In the face of a lot of trivial daily work, I strengthen my work consciousness, pay attention to speeding up the pace of work, improve work efficiency, calmly handle various affairs, and strive to be comprehensive, accurate and moderate to avoid omissions and mistakes. With the help and support of leaders and colleagues, I basically got everything done and everything was implemented.
Two months is fleeting. Although some work has been done, there are still many problems.
Busy with daily chores, the work did not rise to a certain height. I can't concentrate on work and study. I know a lot of knowledge, but I am not good at it. I am often careless in my work and don't pay attention to details. All I know is that I probably started doing it. Finally, I checked myself and had to start over. In my future work, I will try my best to correct my shortcomings. The most important thing is to pay attention to the details, so that the future work can proceed smoothly, and I will also devote myself to the work with greater enthusiasm.
First of all, I will strengthen my study, improve my political and ideological quality and professional work level, establish a good professional ethics, devote myself to my study with a serious attitude, full enthusiasm and strict discipline, and accumulate necessary basic knowledge and skills for my work. Although the work of cost is trivial and complicated, I will strive to further improve my working ability in many aspects and face my daily tasks with a positive attitude.
Secondly, I will also pay attention to cultivating my adaptability, coordination, organization and creativity, and constantly learn, forge ahead and improve myself in my work in order to better complete my work.
The above is my summary of the work in these two months. I will try my best to overcome my shortcomings, make up for my shortcomings and do better in the future.
Third, sentiment
Here, I thank my leaders for their trust in me and my colleagues for their support and encouragement. In just two months, I learned a lot, which I have never felt before. The books I read and the things I did for two months made me feel that I couldn't learn in the first six months. I was afraid of what would happen if I did something. I always ask other colleagues to help me do it. I always wanted to rely on my head. After a long time, I became dependent. However, after staying here for two months, I feel I have changed. I learned to take responsibility and know that only by studying and reading can I improve my level, instead of asking for help blindly. Only by enriching myself can I enrich others. I sincerely thank you for making me have a deeper love for this job. I will study harder and do a good job in the company's finances in the future.
Personal Confirmation Summary Report of Finance Department 5
Dear leaders at all levels of the company,
In this fruitful autumn season, I am honored to join _&; _ & amp_ This star team in Yunnan real estate industry, _ _ is not a real estate development company in Yunnan real estate industry, but this does not affect the company's excellent management team, and its reputation has spread throughout the whole industry. I cherish this platform for learning and experience very much. I believe this must be an opportunity for me to develop and improve my personal ability, and it is also a turning point in my life. Now I will summarize and analyze my study and work since I joined the company, and make the following report to the company leaders and comrades:
After a short induction training and familiarization with the environment, the department leaders assigned me the following tasks: financial management, cost accounting, budget analysis, plan control and performance appraisal of Yunnan _ _ Co., Ltd., Yunnan _ _ Investment Co., Ltd., Kunming _ _ Development Co., Ltd. and Yunnan _ _ Real Estate Co., Ltd. (two projects and four companies).
First, the basic work of financial accounting
By quickly getting familiar with the company's financial system, accounting methods and workflow, we can complete the work handover within one week of joining the company, make up the original backlog of work, and synchronize the basic work of financial accounting with time; According to the requirements of the company's financial accounting, the accounting is sorted out and improved, and reasonable suggestions are put forward to the superior leaders.
Second, deeply study the company's financial system, financial management norms and accounting system.
The purpose of strengthening enterprise financial management is to serve the interests of enterprises. The development projects of Shenzhou Tianyu have their own background and characteristics. I put emphasis on examination and approval procedures, fund management, accounting and budget control, and deeply understand and master them so that they can be used in future work.
Three. Key tasks of the current financial work of the project company:
(1)__ Development Investment Co., Ltd. requested to pay the expenses paid in advance for the _ _ project, and has completed the financial reconciliation between the two parties according to the arrangement of the company's leaders, and put forward suggestions on the payment method and handling method.
(2) The enterprise income tax should pay the tax preference of land compensation fee-deferred payment. Under the guidance of the company's superior leader _ _, the policy understanding, consultation, analysis and the preparation of human resources mobilization of the tax bureau were carried out before the declaration.
Fourth, give full play to your expertise and be a good staff officer.
Through the monthly and annual financial analysis, combined with the implementation of the project contract and project business plan, timely and dynamically grasp the company's operating and financial status, find problems in the work, put forward financial suggestions, and provide reliable financial basis for leadership decision-making. For the company's investment projects, we can use a more scientific method to calculate the financial feasibility, fully consider the time value of funds and risk control, change the previous static decision-making method, pay more attention to cash flow, better control investment risks, and provide financial basis for leadership decision-making.
Five, strengthen business training, improve work ability.
Cultivate good professional knowledge, learn the habit of improving reserves, adhere to the provisions of continuing education for accounting executives, carefully study the latest financial knowledge and information, pay attention to national macro policies, especially real estate policies, analyze the impact of new policies on real estate taxation and finance, and collect, sort out and analyze the actual operation and application of policies to projects.
Sixth, earnestly perform their duties.
As the financial manager of the project company, in accordance with the requirements of the financial management system of _ _ Co., Ltd., I strive to standardize the financial management of the enterprise, maintain the financial discipline, be a good staff of the company leaders, and provide real financial data, reasonable analysis and suggestions for the company leaders' decision-making; Able to withstand pressure and adhere to the principle of unreasonable expenditure; For the major problems found, I can report to the company leaders and group companies in writing, do not conceal my views, and earnestly perform my duties to ensure the efficient operation and preservation and appreciation of the company's assets.
At work, I got the support of the company leaders and the help of my colleagues, which enabled me to integrate into the work team harmoniously and quickly, greatly enhancing my sense of identity and pride in the management team spirit and corporate cultural value of _ _ enterprise. In the future work, I will pay more attention to study, strive to overcome the difficulties encountered in my work, further improve my professional ethics, improve my professional knowledge and organizational management level, and make my due contribution to the enterprise. I wish _ _ can achieve good social and economic benefits. I hereby apply to formally become a member of the company, and sincerely hope that the company leaders will approve it.
Hereby apply
The above is what Bian Xiao shared today, and I hope it will help everyone.