202 1 summary of working feelings of financial positions 1
Time flies, and the sun flies. In a blink of an eye, I have been working in the position of chief accountant for one year. During this year, with the help, support and cooperation of leaders and colleagues at all levels, I successfully completed various tasks. In accordance with the work arrangements and work arrangements of the sub-branches, we strengthened the study of business knowledge and earnestly performed the duties of counseling, which promoted the standardization and institutionalization of accounting work. The work summary report is as follows:
First, strengthen study, be strict with yourself, and strive to improve their own quality.
As a new accountant in charge, you must constantly learn and update your knowledge in order to improve your theoretical level and professional ability. Therefore, I have carefully studied all kinds of financial laws, regulations and rules and regulations, thus broadening my knowledge and horizons and laying the foundation for doing my job well. I have always warned myself that I should be diligent and hard-working in my work, and I am not afraid of doing more and suffering more. During the launch of the new system this year, I was lucky enough to be sent to study in the province, and after I came back, I organized relevant training. After nearly a month of training, my professional quality was improved, which laid a solid foundation for the smooth launch of the core system.
Second, take quality service as the main line, stand on one's own duty and strive for performance.
As an accountant in charge, it is a daily job to assist the president to do a good job in back office management and provide quality and civilized service. At work, I actively communicate with customers who come to handle business, constantly market various financial products, and do everything possible to raise funds. Together with my colleagues in the back office, I always pay attention to the words and deeds of service, treat every customer warmly, explain patiently and meticulously, and do a good job in quality service. In _ _ _, I personally organized a deposit of more than 3 million yuan, and organized back office staff to intercept the collection of principal and interest of non-performing loans 10 million yuan, thus successfully completing various tasks.
Three, strengthen management, conscientiously do a good job in counseling, case prevention and control.
As an accountant in charge, you must have a strong sense of responsibility, set an example in your work and take the lead in obeying rules and regulations. Strengthen the inspection of rules and regulations such as teller management, large-sum fund management, account management, duplicate vouchers management, cash management, inter-bank transactions, etc., curb and put an end to the occurrence of various cases, achieve the goal of "zero" incidence rate, and ensure that no accidents occur throughout the year. Organize the counter personnel to learn business knowledge, conduct detailed inspection and serious counseling on the work, find violations and mistakes in the work, point them out in person, resolve business risks in time, and prevent cases from happening.
Fourth, change work functions and do a good job in management.
The online and smooth operation of the new system has freed the chief accountant from the heavy statistical statements. In addition to daily business, our focus has gradually shifted to business counseling and internal management. I paid attention to the changes brought about by the launch of the new system, and put forward some targeted working methods and suggestions, which were applied and adopted, effectively improving work efficiency.
Throughout the year's work, although I have made some achievements and improved my ability rapidly, there are still some shortcomings: First, I have learned more business knowledge, but I haven't applied it enough. I think a lot about the new problems and new situations in my daily work, but I don't systematically summarize them, and I don't have a deep analysis of the problems and countermeasures. Second, the work is not enough. The coaching and training for the back office staff is far from enough, and the work only focuses on the back office, and the supervision and management of the outside office is not enough.
The work next year should focus on management. The change of work focus and post puts forward higher requirements for me: do a good job in back office management and organize high-quality and civilized services; Do a good job in statistics, analysis, supervision and feedback of performance appraisal; Do a solid job in security and case prevention and control to ensure the steady development of business.
202 1 summary of working feelings of financial positions 2
_ _ year is coming to an end. In the year that is about to pass, _ _ has taken another big step on the road of development. As an employee of _ _, I am also very happy. I came to the company in the middle of July this year and worked as an accountant in the company's financial planning center. Although I haven't been in the company for a long time, I have deeply realized the warmth and harmony of this big family. The concern and help of leaders and colleagues have further improved my working ability and ideological consciousness. The summary of this year's work mainly includes the following:
I. Professional knowledge, working ability and specific work.
I came to work in the company in July. I was mainly responsible for the routine work of the financial center, which was trivial. But in order to do a good job, I was not afraid of trouble. I asked the leaders, learned from my colleagues and explored the practice myself. In a short time, I became familiar with all the work, made clear the procedures and direction of the work, improved my working ability, formed a clear working idea in specific work, and was able to carry out the work smoothly and complete my job skillfully and successfully.
(1) Do a good job in leadership service and finish all the work assigned by leaders in time. As a leader's helper and assistant, I am anxious to lead what I think, run errands frequently and report more.
(2) Assisting colleagues in the registration, reporting and distribution of all kinds of documents, and putting them in labeled folders according to types, which provides great convenience for everyone to find.
(3) Do a good job in information and document management. Keep common office documents and do a good job of archiving; It is necessary to collect all aspects of information in a timely, accurate and comprehensive manner and do a good job of archiving.
(4) Other routine work: such as printing, copying and scanning documents, sending and receiving faxes and express delivery, and delivering documents. Collect office supplies. Repair of some equipment in the office and so on.
Two, ideological and political performance, moral quality and professional ethics.
Can conscientiously implement the party's basic line, principles and policies: love their posts and be dedicated, have a strong sense of responsibility and dedication, actively and conscientiously study professional knowledge, have a correct working attitude and be serious and responsible.
III. Achievements, benefits and contributions of work quality.
Make a personal work plan before starting the work, complete all the work in a timely manner with priority, achieve the expected effect, complete the work with good quality and quantity, and have high work efficiency. At the same time, I have learned a lot in my work and exercised myself. Through unremitting efforts, my work level has made great progress, created a new situation in my work, and made due contributions to the work of the company and departments.
Four, _ _ year work plan
1, take good care of people. The banking industry sounds beautiful, but it is full of competition and risks, so you need to have certain psychological quality and cultural accomplishment when you come to our business department. In employing people, the ability of employees and the potential of employees should be brought into play to determine suitable positions, thus improving the enthusiasm of employees.
2. Strengthen business training, which is also the most urgent next year. Now the training plan has been reported to the personnel department, and the basic knowledge such as cashier system, payment and settlement methods, integrated business system accounting system, new accounting subjects and various emerging businesses are prepared for training.
3, in the case of personnel shortage, we should still strengthen on-the-job training, not only to participate in next year's technical competition, but also to improve the professional level of employees.
4. Do the ideological work of employees diligently, care for and encourage employees, and strengthen their psychological quality.
5. Carry out job rotation in a planned and purposeful way, and train every employee to change from a single operation to a mixed multi-function.
202 1 summary of working feelings of financial positions 3
With the help of the correct leadership of the company and the support of my colleagues, in accordance with the company's work deployment and work requirements, I strictly implemented the work spirit, observed the company's work discipline, stood on my post, worked hard, earnestly performed my duties in the financial work post, and successfully completed my work tasks, and achieved certain results. The personal work is summarized as follows:
First, study hard, delve into business knowledge, and constantly improve work ability.
Establish the concept of lifelong learning to adapt to the development of enterprise situation. As I am new to the post of Finance Minister, my professional knowledge still has big problems. For this reason, I actively make full use of my spare time to participate in various financial business knowledge training and learning according to my business study arrangements.
Faced with the promulgation of many new knowledge and new accounting standards and systems brought by the information age, as accountants, I deeply realize that I must renew my ideas, strive to do a good job in transforming my functions, learn a lot of new professional knowledge, and strive to participate in management and business decision-making; Forecast beforehand, control and supervise in the process, and be a good staff for leading business decisions.
To this end, I study hard the knowledge of politics, business and law, and at the same time master the new knowledge necessary for accounting major, and apply what I have learned, integrate theory with practice, and constantly improve my overall quality, so as to be a qualified accountant.
Two, love their jobs, correct work attitude, give full play to their due role.
1. Careful calculation to avoid tax risks for the company.
On the surface, the work of tax declaration, account checking and invoice management is rather complicated, which seems unremarkable. In fact, I know that I have a great responsibility and I can't be careless. I regularly and carefully declare and calculate item by item according to the relevant tax payment documents issued by the tax authorities. However, due to my limited knowledge of taxation, I have tried my best to be cautious, so as to prevent the occurrence of wrong, missed and delayed tax payment due to negligence in my work, such as underestimating tax items, misusing tax rates and miscalculating. Throughout the year, there was no mistake.
2. Adhere to the principle and strictly control the expenditure audit.
As a financial officer, auditing bills is a painstaking and meticulous job. When I was in charge of the audit of expense bills and the system, faced with hundreds of thousands of expenses, I audited them one by one according to the internal financial regulations of the enterprise. When I was busy, I often took the initiative to work overtime, go out early and come back late, overcome difficulties and complete the task with good quality and quantity. At the same time, be responsible for the company in the audit, adhere to principles, do not be selfish, and strictly control.
Third, take our company as our home and actively participate in corporate culture activities.
Unity is strength. In work and life, I keep the aim of doing things with high profile and being a low-key person, get along with my colleagues in harmony, cooperate tacitly and help each other. No matter what happens at work or in life and study, my colleagues need help whenever they want. Integrate yourself into the collective family, actively participate in various cultural activities of enterprises, and have a light and a heat.
I will ride the wind and break the heavy waves some day, and then set the cloudlike sail and cross the sea. I will focus on the overall situation and future development on the new journey. Learn from other comrades, learn from each other's strengths, exchange good work and experience with each other, and make progress together. Redouble efforts, make persistent efforts, make further progress, do all the work better, give full play to the role of finance minister, and make a heartfelt contribution to the scientific development of enterprises.
202 1 summary of working feelings of financial positions 4
The busy year of _ _ has passed. During this year, under the leadership of the leaders of the Central Committee and the Finance Department, and with the help of my colleagues, I have successfully completed all the work through my unremitting efforts and serious and responsible attitude towards my work, and at the same time my own quality has been improved accordingly. In order to get a higher level in my work in _ _ _, I will carefully summarize my study and work in _ _ _.
First, learning.
1, as an activist joining the Party, I always put political study first, always adhered to the guidance of theory and important thoughts, profoundly studied and understood the spirit of the Third and Fourth Plenary Sessions of the Party and the connotation of Scientific Outlook on Development, actively participated in various studies and activities organized by the unit (especially in the literary activities celebrating the 60th anniversary of the founding of the People's Republic of China), and always set strict demands on myself ideologically and politically by party member's standards.
2. In terms of business study, in addition to strengthening the study of financial management policies and regulations at ordinary times, I participated in the continuing education and training of accounting personnel of the Yangtze River Committee from July 2 to July 4. I mainly trained the relevant provisions of enterprise management, audit case analysis and basic norms of enterprise internal control, and participated in the training of accounting poker. Through these three days of systematic study, I have a further understanding of the relevant laws and regulations of enterprise management. Have a deeper study on how to strengthen the internal control of enterprises, so as to save costs and enhance benefits; The difference and emphasis between internal audit and external audit are also clearer. Later, he also actively participated in the accounting poker competition of the Yangtze River Committee. Although he didn't get a ranking, his professional level was exercised in the usual training. Through these studies, I not only expanded my knowledge and updated my professional knowledge, but also helped me a lot in my future financial management.
Second, the work aspect
In _ _ years, I was mainly responsible for salary management, accounting voucher review and project management data entry, and assisted the finance section chief to complete some special work.
(A), wage management
1, according to the salary change notice issued by the central office every month, timely adjust the wages of employees and retirees, and pay them to each employee's account accurately and timely as required.
2. At the beginning of the year, according to the spirit of the Notice of the Housing Reform Office on Issues Related to Submitting the Deposit Base of Housing Provident Fund in _ _ _ _, timely adjust the deposit base of each employee's housing provident fund. Pay the employee housing provident fund on time every month, accurately calculate the salary and welfare expenses of various departments, and fill in relevant vouchers.
(II) Review of accounting vouchers
Check the accounting vouchers filled in at the front desk every day, and notify the accounting personnel to correct any problems (such as wrong selection of departments and projects). When people have different opinions on the accounting treatment of a certain business, they will focus on it and find an appropriate and unified treatment method. Through such discussion and research, I have learned a lot of professional knowledge and made good use of theoretical knowledge in practical work. By reviewing accounting vouchers, I have been greatly helped in budget management and financial final accounts.
(3), project management
This year is the first year for the center to fully implement project management. In this work, I am mainly responsible for data entry, that is, all expenses incurred by various departments are entered into the project management system according to their respective projects and expenditure categories. This is a tedious and meticulous job. Not only do I have to record data every day, but some departments have several items and categories for a business. When entering, I should pay special attention to it. If the input is wrong, it may have an impact on the completion of the output value of this department, and even affect the performance awards of employees in this department. Therefore, I carefully register every business every day and contact the accountant in time for the items in question, so that every data can be truthfully reflected in the corresponding projects. Timely reconciliation with all departments at the end of each month ensures the smooth distribution of performance awards of all departments every month. Through the operation of the project management system and supporting system for one year, I feel that it has achieved certain results in financial disclosure and cost control, and further standardized the financial management behavior.
(4), other special work
1, complete the filling and reporting of the _ _ _ annual Proposal Form for the Division of the Reform Scope of Centralized Treasury Payment and the Monthly Payment Schedule of Centralized Treasury Payment on time.
2. In _ _ _, the Yangtze River Committee carried out a series of special inspections, such as "special inspection on the use of conference fees", "special management of small coffers" and "special inspection on the use and management of overseas expenses". I am mainly responsible for collecting, sorting, summarizing and reporting the data of the two inspections of "conference fee" and "small treasury". In the self-examination stage of these two tasks, I carefully collected information to carry out self-examination according to the requirements of the documents, and wrote a summary report on self-examination and self-correction. In the key inspection stage, we actively cooperated with the intermediary agencies and successfully completed the inspection.
3. Accomplished the compilation and reporting of the "Second Part" of the annual budget. This is my first time to participate in budget preparation. Through participation, I have a better understanding of the importance of budget management, the procedures of budget submission, budget management software and the requirements for the preparation of project implementation plan, which will also be of great help to my financial management in the future.
4. Assisted the Accounting Society of the Yangtze River Committee to complete the registration, statistics, registration and verification of the continuing education and training of accounting personnel of the Yangtze River Committee in the service center of the government.
Third, the existing shortcomings and future plans
Looking back on the work in the past year, although I have made some achievements in all aspects, I feel that my learning initiative is not enough. In _ _ year, I will actively strengthen my study in accordance with the overall goal of the center to continuously improve my quality to adapt to the new forms, challenges and problems that are constantly developing and changing.
202 1 summary of working feelings of financial positions 5
It ended in a blink of an eye, followed by my accounting work in _ _. After finally finishing the last work of this year, I also began to reflect on the situation of this year. During this year, I kept up with the development of _ _ Bank, constantly improved my work according to the requirements of the leaders, and constantly adjusted my situation. Let yourself change with the development of the bank and achieve your goals better.
Now, a year has passed, and many changes have taken place in my work, and I have successfully completed my work in this year. While summing up, I also want to make a good summary of my work this year, so that I can better plan my requirements and development direction next year. My annual work summary is as follows:
I. Personal situation
In this year, I have been developing continuously around the direction of the bank, and I have changed a lot in my work and life. Now it is summarized as follows:
Ideologically: ideologically, I carry out the banking concept, be honest and self-disciplined, and be serious and responsible for my own work. Have sufficient enthusiasm and self-motivation in the work. Colleagues constantly improve themselves, so that they can unite colleagues in their work and make great progress in one year's work.
Work: I am serious and rigorous in my work. I never treat my work carelessly. I seriously listen to the leadership's teaching and criticism, and develop myself according to the leadership's requirements and the direction of the bank. Help each other with colleagues, through the cooperation between colleagues, we have completed a lot of difficult work in this year.
Interpersonal: Through communication with colleagues, I have made many new friends. In the exchange, we learn from each other, improve a lot of work skills, but also make the interpersonal relationship in the department more harmonious and the whole atmosphere more positive.
Second, the work situation
As an accountant of _ _ bank, I have deeply understood the central idea of the bank during this year and concentrated on my personal tasks around the requirements of the leaders. At the same time, we should strengthen our understanding of the work and improve our working ability. After work, I concentrate on strengthening my various financial regulations and policies, so that I can complete my tasks more accurately.
I also often reflect on myself, know what's wrong with myself in my work, compare myself with excellent colleagues, and actively study to improve my shortcomings so that I can develop better.
Work hard at noon to enrich your work and take the initiative to do something that you can to bring convenience to everyone. This not only gave me exercise, but also improved my interpersonal relationship in the bank. I also use my break time to talk about my experience with my colleagues and listen to their opinions, so that I can better avoid the same mistakes.
Third, summary
Over the past year, I have been working hard to improve myself and make myself do better, but there are still many places that I am not perfect. I need to try my best to find ways to make up for my shortcomings, so that I can complete my tasks better in the future.
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