Fingers are wide and time is too thin. We slipped through our fingers quietly. Looking back on our past work, our gains and feelings are precious. Let's act at once and write a summary. The following is my personal annual work summary, welcome to read!

Personal annual work summary 1 I joined your company in 2000 10. With the care and support of the company leaders and the help and cooperation of my colleagues, I have done my job well in accordance with a series of requirements and document spirit of the national accounting law and financial management norms. Over the past six months, I have continuously strengthened my study, improved my working knowledge and financial business ability, and strictly performed my post responsibilities. I have fully completed the tasks assigned by the company and made my own contribution and strength for the development of the company. This year's work is summarized, and the work plan for next year is as follows:

First, strengthen study and improve business ability.

Strengthen political thought and moral cultivation through newspapers, magazines, computer networks and TV news. Earnestly study financial laws and regulations, and consciously act in accordance with national financial policies and procedures. Study business knowledge hard and always put the work in a rigorous, meticulous, practical and practical work. 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 insights, and continuously improve comprehensive ability.

Second, do your job well.

In the past six months, I have strictly required myself to work with good professional ethics, and I am not allowed to be sloppy and slack, otherwise it will bring very serious consequences to the company's financial management. According to my job responsibilities, I must carefully and strictly examine the flow and confirmation of every business and every fund. After repeated checks, the original documents that do not meet the requirements will not be confirmed, and I will strictly check and play a good role.

Three. Work plan and next year's plan

The year of 20__ will be a new historical period and a new critical stage for the business development of our company. As the company's financial personnel, we should have our own sense of responsibility, mission and urgency, and strive to do a good job. Therefore, I have carefully planned my work for 20__ years. I will do a good job in financial supervision and management innovatively under the correct leadership of my superiors and with the help and cooperation of my colleagues, and make greater contributions to the sustained and healthy development of the company. The specific work plan and suggestions are as follows:

First, strengthen study and improve their professional quality and comprehensive ability. With the continuous development of society, the concept of accounting is becoming more and more abstract. It is no longer limited to a certain discipline, but involves many fields such as taxation, computer application, company law, enterprise management and so on. Enterprise financial management puts forward higher and higher requirements for the quality of accountants. In the new year, I will further intensify my study and improve my financial business level, especially in combination with the development of the company's real estate industry and my work requirements. Strengthen the study of related businesses and improve their financial business ability to meet the needs of work, especially actively participate in various business trainings organized by the company, and also participate in expert trainings organized by some important accounting training departments, so as to raise their financial business level to a new level.

Second, I will do my job more seriously and responsibly. In the new year, the task will be even more arduous. Although the cash flow will be huge and complicated, I will still adhere to the "serious, careful and rigorous" work style, and I will strictly control the management of various financial funds without any negligence and carelessness. I want to strengthen the research and analysis of some accounts and accounting treatment to ensure the standardization and efficiency of financial management.

The third is to strengthen the management of accounting files. Although we standardized and strictly sorted out the management of accounting files in 20__ _ _, I will further improve and standardize it on the original basis in 20 _ _ _, strictly in accordance with the requirements of national first-class file management, and ensure that the catalogue is highly consistent with all kinds of account books, especially some important accounts and original vouchers.

Fourth, strengthen communication and cooperation with all departments of the company. Through communication and exchange, we can achieve the unification and standardization of business, achieve close cooperation and orderly work, and prevent the phenomenon of buck passing, resulting in work delays and business omissions.

In the new year, the enterprise will continue to grow and succeed, and all economic activities of the enterprise will eventually be displayed in the form of financial data. In the financial accounting work, I will do my duty, handle every business seriously, and try my best to save all expenses for the company.

Summary of personal annual work content 2 The dribs and drabs that happened in the past year often remind me of it. During my stay in _ _, I not only met so many good colleagues, but also learned a lot. I didn't know anything about real estate before, but now I can know something about it, and I can also help the sales staff sign the purchase contract, which is a great gain for me. At the beautiful moment when the new year is coming, I made a summary of my work in the past year, with both achievements to be proud of and shortcomings. I also hope that through summing up, I can have a correct understanding of myself and ask my leaders and colleagues to supervise my work.

As a financial worker and cashier, I am very aware of my job responsibilities and strictly abide by them.

1. Strictly implement the cash limit on hand and deposit the excess in the bank on time. Review cash receipt and payment vouchers, and log in to cash book one by one every day according to the vouchers.

2. Strictly ensure cash safety and prevent payment errors. The director and I double-checked the income and the cash and checks paid to ensure accuracy.

3, adhere to the daily inventory of cash, do Nissin daily settlement. In this way, the problem will not be left until the next day, and it will be found and corrected in time. Strictly abide by the discipline of bank settlement, fill in the bills brought to the bank correctly, and have clear seals.

4. Strictly examine bank settlement vouchers and handle bank transactions. When receiving the check, carefully check the amount, date and seal of the check submitted by the business unit, and then fill in the bank draft correctly. Adhere to the daily manual registration of "deposit journal".

5. Keep track of the bank balance at any time, and don't write a bad check. Keep cash, receipts, security codes, seals, checks, etc. Keep the receipt and payment vouchers well, fill in the voucher handover form accurately at the end of the month, and send it to the group company in charge of finance in time. This rapid daily work has never gone wrong since I took it over, and I think it should be something to be proud of.

6. Prepare monthly salary report, summarize the attendance of each department in the current month in time before the end of the month, ask Li if there is any change in salary in the current month, and then prepare salary report according to the change. After the preparation is completed, submit it to Director Jin for review. After the audit is correct, it will be signed by Li for confirmation. Finally, in the process of paying wages, I should be careful and not make mistakes. At this point, I made some mistakes, although I corrected them in time, but it is also something I should be alert to and need to correct.

7. I also have a job related to the real estate business, that is, I go to the group company to ask the media and related business units for money. When Mr. Li first gave me this job, I didn't relate it to my business. It's just that after my colleagues in the propaganda department filled out the documents and signed the payment form, I blindly got it from the group company. Once the accountant in charge asked me about it, and I was so confused that I had to come back and ask my colleagues in the Propaganda Department. This not only wastes time, but also leaves a bad impression. Through the guidance of the director and my colleagues in the publicity department, I gradually learned about the publicity of real estate, and then asked for money, which was a lot smoother and saved a lot of time. Moreover, I will use detailed forms to improve the request for funds, so that it can be well documented and convenient for year-end statistics.

Of course, a year's work must be written in words, which is definitely not perfect. Being a cashier, in particular, means doing some daily affairs, involving some confidentiality systems. So I will conclude here, and there is still room for improvement in my future work. Please give more guidance from leaders and colleagues, and strive to make the work more detailed and perfect in the new year.

Summary of Personal Annual Work Content 3 It has been more than six years since I joined the company on October 20th, 2000/KLOC-0. From this warm family, from the financial assistant in the management office to the cashier and accountant in the company headquarters, I have learned a lot ... I have done it. Looking forward to the future, I am full of confidence and hope for the company's development and future work. In order to make better work objectives and achieve better work results, I have summarized the situation since I joined the work as follows:

First, the preliminary work summary

For enterprises, ability is often beyond knowledge, and the requirement of property management companies for talents is also ability first. Property management companies have many requirements for talents, including organization and command ability, decision-making ability, innovation ability, social activity ability, technical ability, coordination and communication ability, etc.

The first stage: the primary stage

At the beginning of my graduation in _ _ _, I was lucky enough to join the management team of "Golden Net-Sydney Aoxiang" without any work experience or even knowing anything about the property management industry. Everything starts from scratch from seemingly simple bill making → daily charging → bank docking → establishing charging ledger → financial docking with the head office. I consciously strengthen my study, humbly ask for advice and solve doubts, constantly sort out my working ideas and summarize my working methods: with the help and guidance of leaders and colleagues at all levels, I never attend meetings and am never familiar with them. I gradually found out the basic situation in my work, found the breakthrough point, and grasped the key and difficult points of my work. Later, the special status of financial assistant and part-time customer service representative accelerated the distance between me and "professionals" The answering of customers' phone calls and the reception of customer service front desk all require strong professional knowledge and communication skills. Property management is mostly trivial. If the coordination is not good, the work will be very passive. This requires us to constantly improve our communication ability with the outside world in the service process. At the same time, communication within the company is also very important. Communication between departments is also very important. Only by good communication can we improve work efficiency and reduce unnecessary labor costs. On the one hand, learn while doing, learn while doing, and constantly master the methods: accumulate experience; On the other hand, consult books and colleagues, constantly enrich knowledge and master skills.

"Diligence can make up for it", because I lived in the project at that time, so I used my off-duty time to summarize and improve my work and set up various charge account templates. At the same time, combined with the actual situation of the management office, I have successively formulated the financial charging process, financial docking process, deposit refund process and special service charging process. With the support of leaders at all levels and the cooperation of colleagues, these processes have been rapidly promoted, laying a foundation for the smooth development of the daily financial work of the management office.

The second stage: the development stage

At this stage, while continuing to be a financial assistant, I also participated in the financial assistant work in the early stage of the new project, which further consolidated my financial work experience from taking over the property in the early stage to the owner's occupancy, and also enriched my professional knowledge of property management. After the project entered the daily management, because the newly recruited financial assistant was a fresh graduate, he was exposed to the work of coaching new people. I express my work experience in words and practice with newcomers point by point. * * * After three months of hard work, the newly recruited financial assistant has been able to complete the work of financial assistant well. At the end of 20 years, I was transferred to the newly established management office of the company as a financial assistant. This coincides with the reform of the financial sector. I worked hard to learn professional knowledge, actively cooperated with the system reform, and made small achievements in my work, which was affirmed by the leaders.

The third stage, continuous improvement stage

At the end of the year, I was transferred to the company's finance department as a cashier. The cashier's work must first be patient and meticulous, and no mistakes can be made. Every time I submit an account, I will count every sum twice, twice. Do a good job of daily inventory and make a good cash inventory table; Do a good job of bank reconciliation at the end of each month, prepare the bank balance reconciliation table in time, and do a good job of reconciliation with accounting accounts; The payment of wages needs to be cautious, which is directly related to the personal interests of employees, because the daily workload is basically saturated, and I will take the initiative to work overtime every time I pay wages to ensure that wages are paid to employees in time; A greater part of the cashier's job in the company headquarters is to work with the financial assistant in the management office. At that time, the financial staff of the management office had a large flow, which required them to guide their work patiently and explain some of the company's work processes in detail, so that they could integrate into the Golden Net family as soon as possible.

At the end of the year, he was transferred from cashier position to accounting position, in charge of accounting work in management office, and paid at the same time. During this period, I learned and mastered the company's financial accounting process and the operation skills of UFIDA financial software, and made rapid progress; At the same time, my work also includes grasping the management and financial status of the management office in a timely and dynamic manner through monthly, quarterly and annual financial analysis, finding problems in the work, and putting forward financial suggestions to provide reliable financial basis for the decision-making of the person in charge of the management office. In June this year, my work content was adjusted again, and my salary was officially handed over to the cashier, who was mainly responsible for the accounting work of the management office.

Second, the main experience and gains

During my six years of work, I have accumulated a lot of work experience, especially the basic financial work experience of the management office, and also made some achievements. To sum up, I have the following experiences and gains:

(1) Only by putting yourself in a correct position and trying to get familiar with the basic business can we adapt to the new job as soon as possible;

(2) Only by actively integrating into the collective and handling the relations in all aspects can we maintain a good working condition in the new environment;

(3) Only by adhering to the principle of implementing the system and carefully managing the financial accounts can we perform our financial duties well;

(4) Only by establishing service consciousness and strengthening communication and coordination can we do our job well;

(5) Only by maintaining a peaceful attitude and "learning from each other's strengths" can we continuously improve and make progress.

Third, establish work objectives and strengthen cooperation.

Financial work is like an annual ring. The end of one month's work means the beginning of next month's work. I like my job. Although it is complicated and trivial, there is not much novelty, but as the lifeblood of the normal operation of the enterprise, I deeply feel the value of my position, and at the same time set new goals for my work:

1. Based on the budget, actively control costs and expenses, strengthen communication with the management office in daily financial management, advocate benefit priority, pay attention to cash flow, time value of funds and risk control, give full play to the target role of the budget, and constantly improve the financial management system of planning in advance, controlling in the process and summing up feedback afterwards.

2, pay special attention to the management of accounts receivable, prevent bad debts, reduce bad debts, and preserve the operating results of the management office.

3. Actively participate in and cooperate with the Management Office to explore new economic growth points.

The above is my summary of my work, and I ask leaders at all levels to criticize and correct me. In the future work, I will continue to work hard and constantly sum up my work experience; Study hard, constantly improve their professional knowledge and business ability, and strive for the brilliant development of the company with a new image and a new look.

Summary of personal annual work content 4 In a blink of an eye, _ _ years have passed. Looking ahead, I am full of confidence and hope for my future work. In order to set better work goals and achieve better work results, I summarize my work as follows:

First, the main experience and harvest:

In school work, I have accumulated a lot of work experience and made some achievements. To sum up, I have the following experiences and gains:

(1) Only by putting yourself in a correct position and trying to be familiar with the basic business can you adapt to the job as soon as possible;

(2) Only by actively integrating into the collective and handling the relations in all aspects can we maintain a good working condition in the new environment;

(3) Only by adhering to the principle implementation system and carefully managing materials and accounts can financial responsibilities be fulfilled;

(4) Only by establishing service consciousness and strengthening communication and coordination can we do our job well;

(5) Only by maintaining a peaceful attitude and "learning from each other's strengths" can we continuously improve and make progress.

Second, establish work objectives and strengthen cooperation:

Financial work is like an annual ring. The end of one month's work means the beginning of next month's work. I like my job. Although it is complicated and trivial, there is not much novelty, but as the lifeblood of the normal operation of the school, I deeply feel the value of my position and set new goals for my work:

1. Make a good financial work plan, actively control the expenditure of costs and expenses based on the budget, strengthen communication with the management office in daily financial management, advocate benefit priority, pay attention to cash flow, time value of funds and risk control, give full play to the target role of the budget, and constantly improve the financial management system of planning in advance, controlling in the process and summarizing feedback afterwards.

2. Grasp the management of accounts receivable, prevent bad debts and reduce bad debts.

The above is my summary of my work, and I ask leaders at all levels to criticize and correct me. In the future work, I will continue to work hard and constantly sum up my work experience; Study hard, constantly improve their professional knowledge and business ability, and strive for the brilliant development of the school with a new image and new look.

Summary of personal annual work content 5 During this year, I was able to abide by the law, study hard, work diligently, treat my work with diligence and responsibility, and played my due role and made contributions in the financial position.

Love your job, work hard, be not afraid of difficulties, shoulder heavy burdens bravely, serve enthusiastically, and play its due role in your post.

1, take the overall situation into account, obey the arrangement, unite and cooperate.

This year, according to the work arrangement of the finance department, I adjusted from the original bookkeeping position to the reimbursement position. In the process of changing posts, I can take care of the overall situation, obey the arrangement, learn from experienced comrades with an open mind, seriously explore and summarize methods, enhance business knowledge, master business skills, unite with comrades, strengthen cooperation, quickly adapt to new jobs, be familiar with reimbursement business, and do a good job in financial audit and supervision with all comrades.

2. Adhere to principles, be objective and fair, and act according to law.

Mainly responsible for financial reimbursement for one year. In practical work, based on the principles of objectivity, preciseness and meticulousness, I seek truth from facts in handling accounting affairs, carefully examine and verify, strengthen supervision, strictly enforce financial discipline, and make financial reimbursement according to the requirements of the financial reimbursement system and the standardization of basic accounting work. When reviewing the original documents, dare to point out the original documents that are untrue, irregular and illegal, and resolutely refuse to reimburse them; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them. Through careful examination and supervision (provided in document 1), the accounting voucher procedures are complete, standardized and legal, and the accounting information of our hospital is true, legal, accurate and complete, which effectively plays the role of financial accounting and supervision.

3, hard-working, willing to endure hardship, willing to contribute.

Since the beginning of this year, due to the overall relocation of the site, the accounting foundation has been standardized and rectified, and the intensity and difficulty of financial work have increased. In addition to completing the reimbursement work, it also takes into account the back office work and other businesses in the department. In order to complete various tasks with good quality and quantity, I don't care about personal gains and losses, I don't pay attention to personal interests, and I often work overtime. Carry forward the spirit of being willing to bear hardships, loving one's post and being dedicated in work, and always be conscientious and conscientious. While completing the task of reimbursement, we paid attention to internal affairs, made a good budget, managed the deposit of reeducation through labor, and successfully completed various tasks, which played an advanced and exemplary role.

4, love their jobs, improve efficiency, enthusiastic service.

In finance, I have been devoted to my work with dedication, enthusiasm and patience. Treat all comrades who come to submit an account equally, serve warmly, explain patiently, and do a good job in publicizing accounting laws and regulations. In the process of work, don't make things difficult for comrades, don't delay the reimbursement time: timely reimburse true and legal documents; For non-compliant vouchers, explain the reasons and ask for correction. Strive to improve work efficiency and service quality, and win the praise of the majority of police workers with efficient and high-quality service.