The sharing of experience in project accounting can be described from three aspects: 1, first of all, it can be described as the main work content and completed goal of project accounting; 2. Then you can describe the problems and solutions encountered during your work; 3. Finally, you can describe your own shortcomings and improvement methods found in the work process.
Experience sharing in project accounting 1
After entering the department, I have been working in the cost accounting post, responsible for the cost management of foundry workshop. The following is a summary of my work in the past six months:
I. Post cognition
In Liuji, the financial management system is responsible accounting. Responsibility accounting is to combine the economic responsibility system in the factory with accounting. In addition to financial accounting, enterprises also set up responsibility accounting centers (workshop, technology, operation and management departments) according to the principle of internal economic responsibility system. According to the attribution of responsibility, determine the responsible units, clarify the responsibility indicators, and conduct accounting, control and supervision according to the responsibility indicators with each responsible unit as the main body, and implement unified and separate accounting and double-level accounting. According to this system, I came to the foundry and served as the cost accounting specialist of the foundry.
The seven main functions of modern cost accounting are cost prediction, cost decision-making, cost planning, cost control, cost accounting, cost analysis and cost assessment. Cost decision-making is an important link in cost accounting, which occupies a central position. It is closely related to other functions of cost accounting. Cost prediction is the premise of cost decision, cost decision is the basis of cost plan, cost control is the guarantee to achieve the set goal of cost decision, cost accounting is the final test of whether the expected goal of cost decision is achieved, and cost analysis and cost assessment are effective means to achieve the goal of cost decision. At present, my work is mainly cost accounting, cost analysis, cost control and cost prediction. In addition, the fixed cost method is adopted in the cost accounting of willow machine, and the product cost calculation adopts classification method.
Second, the work content
1, responsible for preparing the product cost report of this workshop.
2, responsible for the analysis of the main items of the product cost report, and put forward suggestions for cost improvement.
3, responsible for supervising the workshop material recipients.
4. Participate in the final inventory of all materials in the workshop.
5. Assist the Chief of Cost Management Section in formulating product quota.
6. Assist in compiling the annual expense budget of this workshop.
7, responsible for controlling the workshop budget expenditure schedule, supervise the budget expenditure.
8. Be responsible for summarizing and checking the budget expenditure.
9. Assist the section chief in project financial analysis and cost calculation.
During this time, with the care of the leaders and the help of my colleagues, I have gained a lot in my work.
Experience sharing of project accounting II
Time goes by, and in a blink of an eye, I've been working in the accounting and finance department of _ _ company for almost a year. Although the time is short, I have gained a lot in my work with the care of the company leaders and the help of my colleagues. Below I will summarize my work in the past year.
First, be strict with yourself, be strict with requirements, obey the rules and discipline, and unite colleagues.
Since I came to work in the company, I can be strict with myself, go to work on time every day, correctly handle the relationship between work and private affairs, and never take time off for personal reasons or delay the normal work of the company; At the same time, I study hard and strictly abide by the company's rules and regulations; Unite colleagues and cooperate actively.
Second, be able to do their own financial work.
As a cost accountant of a real estate enterprise, I know that cost management is an important part of financial work. Under the guidance of my former cost accountant Wang Ting, I carefully studied the cost management process of our company, mainly including the receipt and filing of paper contracts, the examination and approval of daily payments, the accounting treatment, the processing of output value, etc., especially the contract payment audit. Whether it is within this month's capital plan and meets the contract payment conditions, the audit must be careful and strict, and the payment information, output value information and other related contents should be timely.
Third, the contract stamp duty tax provision work
At the end of each month, the stamp duty can be accrued in time for the new contracts received this month by category and reported to the tax accountant _ _, so as to ensure the timely payment of taxes.
Fourth, do other daily affairs well.
Accurately manage the unpaid batch, report the latest data to the cashier every morning, and update other reports in time.
Over the past year, although I have made some efforts around my job responsibilities and made some achievements, I know that there are still gaps compared with the company's requirements and expectations, and there are also shortcomings in my work. Mainly manifested in:
1, I have been in the company for a short time, and I am not familiar with some situations. I can't respond in time to make a satisfactory result for the leaders. I believe that with the deepening of my work, I will do better.
2, their own business knowledge and ability is still lacking, need to constantly learn and improve.
In view of the above shortcomings, in the future work, I will continue to strengthen the study of financial professional knowledge, improve my professional level, improve myself in details, be strict with myself and do my job better.
Experience sharing of project accounting 3
Time flies, from an intern who just came out of school to a cost accountant, unconsciously, I have been working in Fubon Guoyuan Finance Department for almost a year. This year, under the enthusiastic care of company leaders and colleagues, we have made some progress, learned a lot of valuable knowledge and accumulated some work experience. The work in 20__ years is summarized as follows:
I. Work content
Mainly responsible for product cost accounting of processing plants, social security audit of wages, payment audit of fixed assets and projects, supplier reconciliation, inventory checking, purchase payment and expense reimbursement audit of mines and processing plants.
Second, post cognition
The seven main functions of modern cost accounting are cost prediction, cost decision-making, cost planning, cost control, cost accounting, cost analysis and cost assessment. Cost decision-making is an important link in cost accounting, which occupies a central position. It is closely related to other functions of cost accounting. Cost prediction is the premise of cost decision, cost decision is the basis of cost plan, cost control is the guarantee to achieve the set goal of cost decision, cost accounting is the final test of whether the expected goal of cost decision is achieved, and cost analysis and cost assessment are effective means to achieve the goal of cost decision. At present, my work is mainly cost accounting and cost analysis. In addition, the batch method is used in plate cost accounting.
Third, personal situation
During my _ months as an intern, I basically helped to collect and sort out cost data. After becoming a cost accountant, I began to work on cost data distribution, cost accounting and cost analysis. I can do my financial work well, study the knowledge about cost accounting and cost management seriously, and now I have basically mastered the workflow and methods of cost accounting. I can sort out the product cost of the month on time every month and do a good job in financial analysis of the cost and fixed assets in time.
Fourth, there are shortcomings
Although the work can be completed according to the process on time, there are still many problems in the work. These problems were solved with the help of my colleagues at that time, but they also exposed my shortcomings in my work.
1, lack of experience, there is still a lot to learn. Many questions are not in the textbook, the actual cost accounting is not as clear as that in the textbook, and many things are unfamiliar to me. I can only learn the skin after a short period of contact, and I need to continue to learn.
2. Theory is out of touch with practice. Theory is often not well applied in practice, which also needs to be studied, because there are only two reasons why theory is out of touch with practice: one is that theoretical knowledge is not deep enough, and the other is that practical work is not understood.
3. Cost work is not in place. Cost accounting serves for cost management, but now I can only do a good job in cost accounting, and I have not achieved good results in improving cost management.
4. Learning is not active. This is a big drawback. I waste a lot of time to study because of my lazy thinking. I step by step every day and feel that I have lost my fighting spirit.
V. Encountering problems
For such a long time, I have also encountered some problems that have not been effectively solved.
1, about the warehouse materials of the processing plant. The warehouse materials have undergone a major adjustment (false return) since _ month. The data of the two systems are consistent with the physical objects in three aspects, but they still don't match from _ month to the end of the year. This may be due to the system, but it also exposes the shortcomings in material management to some extent. Every time, it is said that it is due to system errors, which also makes a sufficient excuse for some human factors. I hope that the login of the new system can effectively solve this situation.
2. Data collection on production process. This is also a problem from the beginning of the year to the end of the year. A long delay will make it more difficult to cooperate between the processing plant and the finance department. It is suggested that the person in charge of data collection process and data filling, collection and review should be sorted out at the end of the year. There are also cases in the finance department where the distribution is unclear, the work lacks initiative, and the financial personnel who should know the data are not clear about the data and pass the buck to each other. For example, I didn't see all the data of the processing plant. This one is to strengthen communication, and the other is to clarify the post responsibilities and take the initiative to pursue their own work.
Sixth, the direction of efforts in 20__
According to the problems exposed in my work, I need to work hard in the following aspects:
(1) Pay attention to accumulating practical experience. Learn from colleagues around you and master the work content comprehensively. Go to the workshop more to learn about production and picking, so as to prevent unnecessary mistakes in the future.
(B) gradually shift to cost management. First, master the basic cost accounting work, and then learn to use various financial analysis methods to do a good job in cost management such as cost analysis, so that cost accounting can really serve cost management.
(3) Strengthen theoretical study and update knowledge. The financial policy is changing with each passing day, which requires us to constantly update the knowledge structure, master the knowledge system in an all-round way, and fully apply the theoretical knowledge we have learned to practical work.
(four) to understand the work of other positions, in-depth accounting management process. The positions of the six people in the finance department are clearly defined, and everyone has their own duties. They don't know much about other people's jobs. Only by knowing and being familiar with other people's positions can they understand each other, support each other and learn more knowledge.
Seven, work feelings
As a cost accountant, although I can finish my work on time every month, I feel deeply ashamed that I have not done my duty as a cost accountant. As a cost accountant, I didn't make an effective analysis of the cost of the workshop, and the basic cost accounting data could not be 90% accurate and perfect. The following are my thoughts on financial work:
There is still a lot of room to reduce the plate cost of the company, and there is a lot of room to reduce the cost in sales cost, procurement cost and workshop manufacturing cost. Cost reduction is not only the work of the cost accounting and finance department, but also the work of the whole company, which requires the cooperation of all departments. It may be difficult to implement, but if the company works together with Qi Xin, it will definitely bring great benefits.
Cost management is the core of financial work. Cost accounting is the category of financial accounting, while cost management is the category of management accounting. Cost accounting is the basic work, providing data for financial statements, and cost analysis is to use financial analysis methods to serve cost decisions and business decisions on the basis of cost accounting. To be a qualified financial officer, we should not only stay at the accounting level, but also undertake certain management functions.
There is still a lot to learn and a long way to go. Thank leaders and colleagues for their concern and care. I hope we can work together better, unite and cooperate, work together and develop together.
Experience sharing of project accounting work 4
In the past 20 years, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological level, professional quality and work ability, and achieved certain work achievements. Now I will summarize my work and study in the past year as follows:
First, strengthen learning and pay attention to improving personal cultivation.
First, through magazines, newspapers, computer networks and TV news and other media.
Second, seriously study the provisions of finance and clean government and consciously act in accordance with the state's financial policies and procedures.
Third, study business knowledge hard, actively participate in the training of various business skills organized by relevant departments, strictly follow the requirements of "being diligent in learning, being good at creating and willing to contribute" put forward by Comrade _, adhere to "stressing learning, politics and righteousness", and always take tolerance, willingness to pay and obscurity as their own criteria; Always take enhancing service awareness as the basis of all work; Always put the work in a rigorous, meticulous, down-to-earth, realistic and down-to-earth manner.
Fourth, constantly improve the learning methods, stress the learning effect, "study at work, work in learning", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and make knowledge grow with age, so as to continuously improve your comprehensive ability.
Two, strictly perform their duties, do a solid job.
Over the past year, with a high sense of responsibility and dedication, I have consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because the accounting work is complicated and complicated, its work has the characteristics of transaction and suddenness. Therefore, according to the specific situation, according to the timeliness and the first quarter of the year's work, the final work of the annual financial accounts is completed, the related matters are handled well, and the annual inspection of the cause is handled. Seriously sum up last year's financial work, and set a financial work plan for 2008. All kinds of accounting files are classified, bound and filed. The financial special software was cleaned, disinfected and backed up. Complete the establishment of accounts, cards and annual inspection of new fixed assets in; In the second quarter, according to the financial system and the budget revenue and expenditure account, establish a new annual account to deal with the daily economic business. Establish wage statistics accounts according to the requirements of wage statements, so as to facilitate sub-item statistics and submit monthly and quarterly financial and statistical reports to the competent authorities on time; Give full play to the accounting and supervision functions. Provide relevant information and materials to the leaders of relevant units and stations in time so as to make correct decisions.
Take the initiative to keep in touch with the Bureau of Finance and Planning in time, and put forward an application plan for the use of funds to achieve the normal turnover of funds. In terms of external payment, we should strictly control, strictly implement and abide by the national financial and economic system, and make the accounts daily and monthly, consistent with the facts and the accounts. For the annual examination of administrative fees, in order to implement the administrative licensing law, timely submit the "charging items, standards, basis, amount" and other self-examination and clean-up tables, submit the medical insurance floppy disk in the first half of the year, pay the premium in the first half of the year according to the medical insurance regulations, and in the third quarter, according to the requirements of the spirit of Gan Rencai Document, spend nearly one month on the accounts since the year according to the Accounting Law of the People's Republic of China and the Accounting Management Regulations of Sichuan Province. Handle capital increase for employees. In the fourth quarter, the labor table, disability certificate and salary receipt form were submitted for the examination and determination of exemption from disability payment. Declare and pay contract workers' pension insurance, unemployment insurance, medical insurance in the second half of the year, and housing reserve. Record and report the information of financial support personnel according to regulations. Handle personnel salary audit, etc.
Third, diligently do a good job in logistics services
As a financial worker, I can conscientiously perform my post responsibilities, stick to my post, abide by the work system and professional ethics, and be willing to accept routine and temporary tasks arranged, such as reporting for law enforcement officers' exams, preparing for exams, completing the report on self-examination and self-correction of special anti-corruption governance and writing the summary of party style and anti-corruption workers.
In this series of work, I know very well that as a qualified financial worker, I should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, I realize that no matter what position, even the unremarkable work, I should do it with my heart, even if it is a boring job in the eyes of others, I should also be good at finding fun from it, changing with each passing day and finding innovation from change.
Experience sharing of project accounting work 5
Looking back on the work in the past year, the accounting and settlement department of the branch, in accordance with the overall deployment of the province and the branch, takes safety precautions as the theme, strengthens the basic management of accounting and settlement as the main line, and adheres to the work style of forge ahead, pioneering and innovative, seeking truth and being pragmatic. With the care, attention and support of the leaders of the branch and the professional departments of the branch, with the close cooperation of all departments and offices and the concerted efforts of all the staff of the settlement department, We have successfully completed various tasks, such as collecting and increasing deposits, intermediary business, insurance, fund, etc., and all staff's awareness of prevention, professional quality, accounting quality, service skills, etc. have been greatly improved. The work of this year is reported as follows:
First, strengthen risk prevention to ensure the safety of accounting settlement without accidents. Over the past year, under the leadership of the governor in charge, one general manager and two full-time supervisors have performed their duties and responsibilities, strengthened management, supervision, inspection and counseling, tried their best to do the work in detail, started with the most basic system, guided all staff to handle business in strict accordance with rules and regulations and operational procedures, and conducted inspections through on-site inspections, access to videos, subpoenas, registers and irregular spot checks. Throughout the year, we focused on the monitoring and inspection of anti-transaction and reversal business. At the same time, we analyzed the reasons for the problems in the inspection of provinces, branches and departments item by item, and implemented rectification in time to eliminate hidden dangers in the bud, thus resolving and preventing risks, and accounting settlement was safe and accident-free throughout the year.
Two, strengthen personnel training, improve the quality of business and accounting quality. Make use of morning training and free time to organize employees to learn relevant documents, rules and regulations, new business and new knowledge in a planned and step-by-step manner, so that employees can have a deeper understanding of their business, such as organizing employees to systematically learn foreign exchange business, financial payment system business process and non-tax revenue business, so that every teller can handle business smoothly. In view of the problems in the quality of summons accounting in the accounting and settlement department and three branch offices, a voucher sample is formulated. For the reference of tellers, at the same time, according to the copyright of secretary 1 14, we issued documents on the quality of money bundles, and timely issued business according to the actual situation to give clear guidance, put an end to customary practices, and set strict requirements on the system, which greatly improved the accounting quality.
Third, increase marketing efforts, actively expand the development space of intermediary business and increase the income of intermediary business. While consolidating and perfecting the traditional intermediary business, the settlement department vigorously promotes the safe deposit box business by using newspapers, TV media and distributing leaflets. Signed cash management service agreements with life insurance companies, tobacco companies, urban credit cooperatives and other enterprises, and signed agreements on collecting fines and confiscations with more than 40 law enforcement units in the region, greatly increasing the income of intermediary business; Using the opportunity of online tax payment by the bank and tax network and clearing accounts by the People's Bank of China, the account management fee is greatly increased.
Four, deepen the reform of the accounting system, do a good job of leading the organization of full-featured banks. Carefully organize and arrange, guide the business personnel to carry forward the accounts during the process of Weidong's merger to Jiatie Branch and the counter's merger to the sub-branch, so that the merger of our outlets can be completed accurately and smoothly. Organize the business personnel of each branch to participate in the testing and verification of the full-featured banking system.
5. Effectively reduce cash inventory and strive to improve the comprehensive utilization rate of cash. According to the cash inventory quota issued by branches, we re-approved the inventory quota for each branch. In order to rationally use funds, improve the utilization rate of funds, and make an appointment in advance for withdrawing large amounts of cash, all branches use cash to pay and adjust frequently, and effectively control the inventory quota on holidays and at the end of the month. The annual 10 1002 subject has no way, and the comprehensive utilization rate of cash reaches 6 1.
Six, the whole bank up and down positive action, clean up the account. In the process of clearing accounts of the People's Bank of China, the accounting and settlement department took the lead in collecting account information of high-quality large customers in advance in a planned and focused way, under the circumstances of a large number of accounts, a long time to open accounts and a wide distribution of enterprises. At the same time, it received great help and support from departments such as institutional business, corporate business and personal financial business. Comrades overcame various difficulties and collected account opening information from enterprises, and now 430 households have been approved.
Seven, strengthen the quality management of money bundles, so that the quality of "five good" money bundles reaches 95. In the first half of the year, led by the settlement department, the leaders of the two offices and savings outlets held the "On-the-spot Meeting on Strengthening the Quality of Money Bundles", and formulated and issued the "Notice on Effectively Strengthening the Quality of Money Bundles", formulated specific reward and punishment measures, designated special personnel to monitor and assess the quality of money bundles in various business networks, and regularly reported them, praising the advanced and urging the backward, which improved the sense of responsibility of business personnel and mobilized the enthusiasm of managers, and achieved good results.
Eight, actively cooperate with the people's Bank of China, do a good job in anti-counterfeiting and anti-money laundering propaganda. In the anti-counterfeiting and anti-money laundering work organized by the People's Bank of China, under the leadership of the governor in charge, the settlement department organized personnel to publicize the anti-counterfeiting and anti-money laundering knowledge to the general public in various forms, such as hanging propaganda slogans, publicizing pictorial, distributing brochures, leaflets and setting up information desks, which improved the anti-counterfeiting and anti-counterfeiting ability of the general public and corporate financial personnel and effectively prevented cash risks.
In the past 20 years, although some achievements have been made in accounting settlement, there is still a big gap from the requirements of leaders and comrades, such as inadequate services and infrequent use of civilized terms. Therefore, in the future work, we should strengthen management, give play to the functions of one general manager and two accountants, strengthen internal control and external defense, improve the quality of employees and accounting, and expand the foreign exchange market, so as to make the work of the settlement department reach a new level.
The above is the sharing of Xiaobian today, hoping to help everyone.