A period of work has come to an end inadvertently. After the accumulation and precipitation in the past period of time, we have made great progress and changes, so we should do a good job summary. Then the question is coming, how to write the work summary? The following is my carefully compiled summary essay (6 articles in general) on the work of accounting assistants. Welcome to read it. I hope you will like it.
Summary of Accounting Assistant's Work 1 20xx, under the correct leadership and careful guidance of the company leaders, with the strong support and cooperation of colleagues, I closely focused on my own financial work responsibilities, strengthened my study, applied what I have learned, worked hard and worked hard, and especially, after competing for the position of assistant to the section chief in 1 1 month, I actively adapted to the new job and achieved myself. The main work in 20xx is now reported as follows:
First, strengthen political study and improve ideological quality.
The first is to improve ideological understanding. I am well aware that financial work is an important function of the company and plays an extremely important role in the normal operation of the company. Only by accumulating experience in work, enriching knowledge in study and grasping relevant policies can we lay the foundation for continuously improving the level of financial work.
The second is to strengthen business learning. Over the past year, I have actively studied new systems, new regulations and new standards related to financial work at all levels, extensively dabbled in relevant financial professional knowledge, and applied it to specific work, which really made me grow and exercise in my work.
The third is to strengthen communication. At work, in accordance with the requirements of standardizing the basic financial work, we have adhered to principles and not rigidly adhered to forms, and our work has been fully affirmed by everyone.
At the same time, I always maintain a good attitude, effectively understand and implement the strategic deployment of my superiors, communicate smoothly and sincerely with employees internally, actively promote the close cooperation of various departments, and make positive contributions to the company's development.
Second, earnestly perform their duties, and work diligently and solidly.
First, the land clearing and registration work has been comprehensively carried out. In the first half of last year, according to the requirements of higher authorities, we made an inventory of all land assets of the company. In the work, we always adhere to the unity and integrity of land registration, strictly implement various work systems of land registration, and carry out land registration according to laws and regulations. At the same time, in strict accordance with the provisions of relevant laws and regulations, adhere to the principle of seeking truth from facts, objectivity and fairness, and conscientiously organize and implement the clean-up and rectification work of land registration and certification.
The second is to do a good job in the early online and trial operation of the physical asset management system. At the beginning of the 20th century, I voluntarily gave up my personal rest time, worked overtime, and made a comprehensive registration and cleaning up of the company's physical assets with everyone. After three months, the physical asset management system began to run in April of 20xx, which ensured that the system went online on time and ran smoothly, and also ensured the preservation and appreciation of the company's assets to a great extent.
The third is to do a good job of assistant to the section chief. Last year 1 1 month, after successfully competing for the position of assistant to the section chief, as the leader of the team in charge of assets, audit and construction in progress, I felt deeply responsible. On the basis of in-depth investigation and study, combined with the actual situation, I formulated a scientific and reasonable work plan for the whole group, defined the next work idea and direction, and clarified the personal responsibilities and tasks in the next work, which laid a good foundation for doing a good job in the future.
Third, strengthen the construction of work style and establish a good image.
The first is to enhance the awareness of honesty and self-discipline. By participating in various political studies organized by the company, individuals can regularly learn the party discipline and regulations, the relevant provisions on building a clean government and the working system for financial personnel, which really further enhances their understanding of the importance of building a clean and honest party style and effectively enhances their ability to resist corruption and change.
The second is to conscientiously perform personal duties. In accordance with the implementation of the party's work style and clean government construction, we will strive to ensure that there is no vacancy within the system and no offside outside the system, and earnestly perform our duties. In the work, we adhere to the principle of focusing on minor matters and major events, and strive to act according to the system and regulations, especially during the period of taking charge of assets, auditing and projects under construction, so as to be strictly controlled, fair and upright, and put an end to violations of discipline and discipline.
The third is to pay attention to coordination and cooperation. Financial work is closely related to other departments of the company. On the basis of doing my job well, I actively cooperated with the work of the company and other brother departments, United and closely cooperated with everyone, and served the overall situation around the center, ensuring the smooth progress of the company's work.
Generally speaking, I have made some achievements in my work in the past year, but there is still a certain gap compared with the requirements of the leaders and the expectations of my colleagues, and there are still some shortcomings in my work. For example, the awareness of pioneering and innovation in work is not strong enough, and the ability of external coordination needs to be further strengthened. In the next step, we will improve our business ability in an all-round way, further improve our working methods, continuously strengthen the level of financial management, earnestly do our work in depth, detail and reality, and strive to make new and greater contributions to the sustained, healthy and rapid development of the company!
Summary of Accounting Assistant's Work: I went to Qiu Lai in February, and the company has entered a new century. Our finance department has also made a brand-new start, and the personnel structure has been greatly adjusted. Basically, they are newcomers and new posts, and the task of leading the team falls on my shoulders. We all felt heavy burden and pressure, but we didn't flinch. With the correct guidance of leaders and the strong support of various departments, we gradually matured with a sense of responsibility and professionalism. In order to further develop and improve, I think it is necessary to make a simple review of the work over the past six months.
1. As a non-profit department, it is the top priority of our work in the first half of the year to reasonably control costs (expenses) and effectively play the internal supervision function of enterprises.
At the beginning of the year, in order to strengthen the standardization of basic accounting work and improve the management mechanism of the company, the finance department formulated a new Management Rules. The working procedures such as loan, expense reimbursement and audit are explained in detail in the detailed rules. Through the study and discussion of the detailed rules, we link each clause with the actual business one by one, find problems and loopholes, and digest them repeatedly and strictly control them. In the cashier's session, we emphasize that we must adhere to principles, be insensitive, and shut out some unreasonable loans and expense reimbursement. In the process of voucher review, we carefully review each voucher according to the provisions in the detailed rules, and do not take the problem to the next link. Through the practice in the past six months, our work has achieved remarkable results. The figures are the most convincing. In the case that the sales volume is basically the same as that of the same period of last year, the three expenses (management expenses, sales expenses and financial expenses) have decreased by 20.8% compared with the same period of last year. Through practical work, we are all deeply aware of the necessity of strengthening cost control and launching the corresponding system as soon as possible.
Second, the finance department is exposed to a lot of data and boring reports every day, but everyone takes pleasure in suffering, never complains, and works brilliantly.
In order to improve employees' sense of honor, according to the salary assessment system issued by the company, we have formulated an internal employee salary assessment plan accordingly, and the department manager will comprehensively judge their usual performance according to their job descriptions and submit them to the accounting supervisor as a reference. The implementation of the assessment system effectively mobilized everyone's enthusiasm, gave full play to the incentive mechanism of enterprises, and made rational use of human resources.
Third, in order to better communicate with the department
While completing our own work, we carried forward the spirit of cooperation and actively cooperated with general manager office to successfully complete the 20xx annual industrial and commercial inspection, paving the way for the subsequent annual inspection of enterprise loan certificates. In order to cooperate with the logistics center to enter fees, we timely and accurately prepare accounting vouchers and do a good job of voucher transmission and summary. In order to better calculate the profit and loss of the marketing department and provide a basis for the company to complete the sales plan, we record each payment in time, accurately record the payment settlement and check it with the current account of the marketing staff periodically, and make the data of marketing, finance and logistics centers consistent.
Fourth, in order to cultivate their comprehensive ability, learn from others' strengths and make up for their own shortcomings.
We hold regular group discussions and study the enterprise accounting system. We exchange ideas with each other, get familiar with the work flow of each position, and put the problems on the table. The employee will convey it to the department manager, and then the department manager will convey it to the supervisor, who will take corresponding measures according to the summarized opinions and suggestions. In addition, we arrange the field work of each employee reasonably, so that everyone has the opportunity to get in touch with the outside world, so that the work is both inside and outside, and there is relaxation.
We overcame many difficulties in the tax work in the first half of the year.
By actively participating in the on-the-job training for tax collectors organized by the State and Local Taxation Bureau and consulting a large number of financial materials, we successfully completed and passed the work of enterprise income tax payment and the annual examination of general taxpayers of value-added tax. Through the study of tax planning, the quality of monthly tax declaration has been improved, and I have mastered the filling of various reports of statistics bureau, finance bureau and tax bureau.
Through summing up, I have several feelings: First, we should carry forward the team spirit. Because company management is not an individual behavior, a person's ability will be limited. If everyone is twisted into a rope, they can get twice the result with half the effort. But this must be based on the fact that every employee has a high professional quality, a sense of responsibility for work and a good moral character, otherwise team spirit will become an empty talk. So how to actively carry forward the team spirit? Specific to each department, if your hard work and achievements are recognized by the leaders, it will inevitably affect your colleagues around you. Everyone follows your example, and your progress invisibly drives everyone to make progress. On the contrary, the achievements of others will also become the driving force for you to keep forging ahead, thus creating a virtuous circle of chain reaction. The second is to learn to communicate with departments and leaders. The organization distribution of a company is like a net, and each department seems to be independent, but in fact there is an inevitable connection between them. Take the finance department as an example. Every department has to deal with daily business. Keep in touch with departments, listen to their opinions and suggestions, and correct problems in time when found.
In this way, the supervision function of accounting can be effectively played, and secondly, the information can be fed back to the leadership in time, and the work can be changed from passive to active. The third is to have an enterprising heart to climb the peak forever. 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, and it is involved in many fields such as finance, taxation, computer application, company law, enterprise management and so on. This puts forward higher requirements for our financial personnel-sailing against the current, or retreating if you don't advance. If you want to develop your career, you must arm your mind to adapt to the market competition environment of survival of the fittest.
There are several times in life. In the days to come, we should turn our thoughts into actions and paint the blueprint for the future with our diligence and wisdom.
Summary of Accounting Assistant's Work During 3-20xx years, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological realm, professional quality and work ability, and achieved certain work achievements. Now I will summarize my personal work for one year as follows:
First, strengthen learning and pay attention to improving personal cultivation.
First, through magazines, newspapers, computer networks, TV news and other media, we have conscientiously studied and implemented the party's line, principles and policies, and constantly improved the level of political theory. Strengthen political, ideological and moral cultivation.
Second, seriously study the provisions of finance and clean government, and consciously act in accordance with the national financial policies and procedures.
Third, study hard on business knowledge, 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", 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, do a good job in accounting work plan.
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. Due to the complexity and complexity of accounting work, its work has the characteristics of transaction and suddenness. Therefore, according to the specific situation and timeliness, the work for the whole year is as follows:
In the first quarter, finish the closing work of 20xx financial accounts, do a good job in related matters, and handle the annual inspection of the cause. Earnestly sum up last year's financial work, and set a financial work plan for 20xx. 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 20xx;
In the second quarter, according to the financial system and the budget revenue and expenditure account, a new account of 20xx was established 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 inspection 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, and pay the premium in the first half of the year according to the medical insurance regulations;
In the third quarter, according to the requirements of Gan Rencai No.02 document, it took nearly one month to make a self-examination of the accounts since 20xx according to the Accounting Law of the People's Republic of China and the Accounting Management Regulations of Sichuan Province, which improved the financial procedures, wrote out the self-examination, experience, the construction of internal control system and the implementation of accounting system, and further standardized accounting behavior. 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, make a good financial work plan, and be willing to accept the arranged routine and temporary tasks, such as reporting for the examination of law enforcement officers, preparing for the examination, and writing written materials such as the report on self-examination and self-correction of special governance of clean government and the summary of clean government 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 my best 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. In 20xx years, I will make a personal work plan for 20xx years and strive to carry out all the work better.
Summary of Accounting Assistant's Work 4 Time flies, and it will soon bid farewell to the busy xx and usher in the xx full of hope and dreams.
A year's time, let me have obvious changes, mature a lot, the main mentality is good. I'm glad I stayed in Modern Times, and I'm even more grateful to my teacher and my boss. They gave me such a platform, encouraged me not to give up, and let me learn to fall and get up again. In this many experiences, I realized more. No matter what you do, you must stick to it. Go ahead. Don't be discouraged when you encounter any difficulties in your work. Because as long as you give, the most loyal to you is always hope ...
The change of my work in xx years is that I was promoted from a small clerk to an assistant accountant, which is what I am most proud of. Here I thank my leader for affirming my working ability and giving me a platform for development. Secondly, I have a good attitude, which is the change of my feelings in xx years. I know how to be calm and considerate of others, and I don't haggle over trifles with others. Finally, I know how to be satisfied now. Whenever I do something I haven't done before, and I do it well, I will be satisfied and proud. When I get home, I will show off in front of him, and he will say that I am capable and proud. I think this is good, which makes me more confident. I have heard people say that a good boy is exaggerated. Maybe I am just a child. I like to be praised by others. After others praise me, I will work harder.
The new year is coming. I will work harder in the new year. I hope I will have better grades and work better in the new year!
Summary of the work of accounting assistant 5 This year, the work of our finance department has come to an end. In this year's work, I feel that I haven't exerted all my energy, and I haven't tried my best to exert myself. Maybe it's too little work or the simplicity of work. However, I believe that no matter what kind of work and difficulties we face, as long as we all work together and work together, the most difficult things will be solved. The following is my specific summary:
First of all, talk about daily work:
1. Reviewed and adjusted the previously completed accounts and corrected some accounting errors in time.
2. Cooperate with the sales department to make out the invoice for sales settlement, urge the sales payment to be returned in time, and use the funds reasonably.
3. According to the accounting system and standards combined with the actual situation, conduct business accounting, keep accounts, enter accounts and prepare various accounting and financial statements in a timely manner; Do a good job in the most basic financial work, all accounts are consistent with the facts, and the expenditure is reasonable, so that there is evidence and evidence; While doing a good job, handle the coordination relationship with other departments.
The most important work this month is the audit of 20xx annual accounts and the statistical annual report.
For me, this work has put a lot of pressure on me. Whether this audit process is smooth or not directly proves our achievements in financial work this year. Fortunately, there are no major problems, only some data need to be verified and proved. Even the certified public accountant who audited us praised that our accounts this year are much clearer than last year's, and there are basically no problems. This is the greatest encouragement and confidence for us.
Then there is the annual report work of the Bureau of Statistics. The previous statistical declaration work was reported by the accounting company. We have never been exposed to this kind of report ourselves, so this year's statistical annual report is also a challenge for us. Every figure has to be checked and counted several times. No, if you don't know, you can ask the teachers of the Bureau of Statistics' business team in time, and finally all of them are approved with our concerted efforts.
The following is a summary of some questions about finance:
Because the new interns entered our company at the end of the year, which is near the end of the year, they didn't divide the work into individuals, which also caused some things to be sorted out and recorded, and even no one took responsibility for the problems. Therefore, in this month, we have redistributed the work, and each person has to hand in detailed work records every day to avoid the recurrence of this phenomenon.
There is also carelessness in doing things. The most important thing in financial work is to be careful, followed by care and patience. If you feel wronged because of your carelessness, you don't have to be patient and careful about everything in the future. Here I would also like to say sorry to my colleagues who have caused us trouble. People always make some mistakes. I hope you will give us another chance to grow up slowly.
Next month, the focus of the company's finance department is mainly to strengthen the study and training of new employees, and improve the organizational function of the department, refine the job responsibilities of each employee, implement all the work contents in a specific way, finish them regularly and quantitatively, improve the quality requirements of the department, and successfully complete all the tasks assigned by the company.
The new January has begun again, and the finance department still has a lot of work that should be done but not done, which should be done well and not done well. These should be the key issues to be considered and solved in the future, and also the required courses for everyone in Andu to improve themselves and serve the enterprise. As financial personnel, we should do more obligations and responsibilities in strengthening financial management and standardizing economic behavior. We will constantly sum up and reflect, and constantly strengthen our study, so as to adapt to the development of the times and enterprises, make progress with you and grow with the company.
Summary of Accounting Assistant's Work 6 I. Main Work Contents:
1, invoice issuance, specifically including: weighing list, receipt, expense reimbursement list and receipt. (Each receipt and expense reimbursement list contains one document, and each data of invoice, weighing list and receipt contains one copy of the supplier's ID card.).
The data on the invoice shall be subject to the data of various varieties on the packing list made for inspection and declaration. The unit price of each variety is determined with the market unit price, and the invoice must be made one day before the departure. The data on each invoice is included in the corresponding subsidiary ledger.
2. At the end of the month, issue a table on the acquisition of raw materials, finished products, losses and defective products in this month, with a description attached, and issue an outbound order for each variety of defective products in this month.
3. Log on to the network service platform of Yunnan Provincial State Taxation Bureau, enter the summary list of agricultural products purchase deduction in the current month (the data is subject to the data on the invoice of the current month) and print it as a tax return voucher.
Second, the business requirements:
1, love your job, abide by the commuting system and the company's various rules and regulations;
2. Establish good professional ethics, be strict with yourself, and be responsible for the company and yourself in billing work;
3. Be familiar with your own work, make sure that the handwriting is fair and unaltered, and issue all relevant documents seriously, carefully and accurately;
4. For all kinds of documents that need to be voided, the billing clerk must specify the reasons on the documents and confirm them by the accountant's signature before they can be voided, and keep the serial number at the bottom.
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