In this fruitful autumn season, I am honored to join the star team of Yunnan real estate industry with great expectations. Although it is not a real estate company with a large amount of real estate development in Yunnan real estate industry, it does not affect the company's excellent management team, and its reputation has spread throughout the whole industry. I cherish this platform for learning and experience very much. I believe this must be an opportunity for me to develop and improve my personal ability, and it is also a turning point in my life. Now I will summarize and analyze my study and work since I joined the company, and make the following summary report to the company leaders and comrades:
After a short induction training and familiarization with the environment, the department leaders assigned me the following tasks: financial management, cost accounting, budget analysis, plan control, performance appraisal, and assisted the superior leaders in the financial system construction, tax planning and tax management of the group companies, including Yunnan Co., Ltd., Yunnan Investment Co., Ltd., Kunming Development Co., Ltd. and Yunnan Real Estate Co., Ltd. (two projects and four companies).
First, the basic work of financial accounting.
By quickly getting familiar with the company's financial system, accounting methods and workflow, we can complete the work handover within one week of joining the company, make up the original backlog of work, and synchronize the basic work of financial accounting with time; According to the requirements of the company's financial accounting, the accounting is sorted out and improved, and reasonable suggestions are put forward to the superior leaders.
Second, in-depth study of the company's financial system, financial management norms and accounting system.
The purpose of strengthening enterprise financial management is to serve the interests of enterprises. The development projects of Shenzhou Tianyu have their own background and characteristics. I put emphasis on examination and approval procedures, fund management, accounting and budget control, and deeply understand and master them so that they can be used in future work.
Three. The key work of current financial accounting of the project company:
(1) Development Investment Co., Ltd. requires to pay the upfront cost of the project, and complete the financial reconciliation between the two parties according to the arrangement of the company leaders, and put forward suggestions on payment methods and treatment methods.
(2) Tax incentives for deferred payment of land compensation fees for enterprise income tax. Under the guidance of the company's superior leaders, we have made preparations for policy understanding, consultation, analysis and mobilizing the contacts and resources of the tax bureau.
Fourth, give full play to your expertise and be a good staff officer.
Through the monthly and annual financial analysis, combined with the implementation of the project contract and project business plan, timely and dynamically grasp the company's operating and financial status, find problems in the work, put forward financial suggestions, and provide reliable financial basis for leadership decision-making. For the company's investment projects, we can use a more scientific method to calculate the financial feasibility, fully consider the time value of funds and risk control, change the previous static decision-making method, pay more attention to cash flow, better control investment risks, and provide financial basis for leadership decision-making.
Five, strengthen business training, improve work ability.
Cultivate good professional knowledge, learn the habit of improving reserves, adhere to the provisions of continuing education for accounting executives, carefully study the latest financial knowledge and information, pay attention to national macro policies, especially real estate policies, analyze the impact of new policies on real estate taxation and finance, and collect, sort out and analyze the actual operation and application of policies to projects.
Sixth, earnestly perform their duties.
As the financial manager of the project company, the financial management system of Limited Company strives to standardize enterprise financial management, maintain financial discipline, be a good staff of company leaders, and provide real financial data, reasonable analysis and suggestions for company leaders' decision-making. Able to withstand pressure and adhere to the principle of unreasonable expenditure; For the major problems found, I can report to the company leaders and group companies in writing, do not conceal my views, and earnestly perform my duties to ensure the efficient operation and preservation and appreciation of the company's assets.
At work, I got the support of the company leaders and the help of my colleagues, which enabled me to integrate into the work team harmoniously and quickly, greatly enhancing my sense of identity and pride in the management team spirit and corporate cultural value of the enterprise. In the future work, I will pay more attention to study, strive to overcome the difficulties encountered in my work, further improve my professional ethics, improve my professional knowledge and organizational management level, and make my due contribution to the enterprise. I hope to achieve good social and economic benefits.
2. Personal Work Summary of Accounting Probation Mode Part II
I came to the company with hope and passion and worked as an accountant. During this time, with the support of leaders and the cooperation of colleagues, I finally mastered the basic business processes. Their comprehensive working ability is a step forward than before. In a blink of an eye, the working hours passed and my probation period was over. At the same time, I will sum up my work in the past year.
First, from the perspective of communication and cooperation with colleagues
Through my study and work these days, I have benefited a lot. First of all, it gives me the opportunity to combine theory with practice, and makes me understand that without concrete practical experience, all theories are empty talk. In the course of my work, I have a new understanding of my accounting theory. More importantly, we have a new understanding of communication, cooperation and coordination between people. If you want to do a good job, you must first learn how to be a man.
In dealing with people, the finance department is a delicate department, dealing with figures all day, and it is not sloppy. On the first day I arrived at the company, my colleagues in the company's finance office were very enthusiastic about me. I am very touched, and naturally I will treat my colleagues with gratitude and communicate with my colleagues with the most sincere heart. I feel comfortable working with them. They gave me a lot of help during my work, including my work and life. I often ask them questions about my work, and they all help me patiently. After work, everyone will chat together and talk about their gains or feelings. Leaders also take care of me, and they will patiently and meticulously answer any questions they don't understand. As for leadership, I am completely obedient. When you are with colleagues from other departments, you will say hello when you meet them, and get along well with colleagues in the dormitory. Generally speaking, during this year, I got along well with my colleagues, and I was able to integrate into them quickly, and everyone worked together and took care of each other.
At first, I was under great pressure. Although I have a solid grasp of theory at school, there is still a big gap between actual work and theory, so there are many things I don't understand in my work. The trust of the leaders fills me with confidence. In any case, I can't let the leader down. So I can only continue to consolidate what I have learned before while working. One year's financial work, from preparing accounting vouchers to registering account books, issuing invoices, filing taxes online and issuing financial statements, has been fully exercised and studied. Because of my earnest and hard work, I can finish the tasks assigned by the leaders in time and accurately every time and provide relevant financial data. Therefore, I am quite satisfied with my work performance. During this working time, I came into contact with several categories such as taxation, cost, materials, sales, statements and so on. Moreover, I have been exposed to knowledge that I have never been exposed to before, felt an atmosphere that I have never felt before, and my interpersonal relationship has been greatly improved.
Two, from the accounting work, improve their own ability can be considered from the following aspects.
1, abide by the accounting standards for enterprises and accounting professional ethics.
Starting with accounting law, we should strengthen the study of basic financial work, standardize the preparation of accounting vouchers, strictly examine the rationality of original vouchers, and strengthen the management of accounting files. Economic policies, laws and regulations related to accounting are changing with the development of market economy at any time. Therefore, as an accountant, we need to keep up with the development of the times and learn laws and regulations to adapt to the development of the new era. Especially after the reform of the camp, it is necessary to analyze the tax-related cost of the enterprise. For the part that should obtain the VAT invoice, it is necessary to obtain the planned invoice to control the tax cost of the enterprise.
2. Management of expenses, costs and customer contact.
From the raw material cost of the company, for the port material system, it is necessary to standardize the accounting management of low-value consumables, establish a comprehensive ledger of low-value consumables, and comprehensively track the procurement and requisition of low-value consumables, so as to facilitate enterprises to understand the distribution of these low-value consumables more comprehensively and strengthen management.
On the basis of the Group's financial system, standardize the management of costs and expenses, clarify the classification of costs and expenses, rearrange subjects and cost centers, strengthen project management, classify and calculate actual consumption items, and truly reflect the current costs. Provide reference for performance management. The acquisition of cost invoices, the payment period of accounts payable and the process of determining the acquisition of invoices, the amount accounting method and payment process of receipt documents.
According to the characteristics of commercial companies, Kingdee Branch can assist customers to play a role in the accounts receivable system, and can timely and effectively reflect financial data to meet the needs of future management. Supervise and audit all kinds of income and formulate corresponding financial system.
3. Corporate tax control and cooperation with commercial human resources departments.
Make data accounting and analysis on the documents provided by the General Affairs Department, the Human Resources Department and the Business Department, and solve various problems encountered in their accounting, such as the calculation of personal income tax, the distribution of wages and salaries, the control of income tax, and the reduction of costs, so as to improve the company's turnover efficiency. Timely communication, close contact, pay attention to put forward some opinions on their own work, and establish good cooperative relations with various ministries and commissions. Prepare all kinds of financial statements required by the company and the group company according to the specified time, and declare all taxes in time. Financial work is the reflection and supervision of the business activities of enterprises, and it is necessary to know the information outside the department in time. At present, there is no problem with the cooperation between departments, that is, the information that is temporarily useless or has nothing to do with finance has not been actively communicated with other departments, and people do not know who to look for when they use it; For the relationship between various current accounts, the policies and regulations of the group and the state, especially those after the reform of the camp, have not been fully grasped.
In addition to intense work, as a grass-roots financial work manager, we should pay more attention to our subjective initiative and enthusiasm for work. Improve work enthusiasm and sense of responsibility, and establish a new image of pioneering, innovative, pragmatic and efficient departments. I hope I can constantly improve and perfect in my future work, and strive to be suitable for the post.
3. Personal Work Summary of Accounting Probation Mode Part III
I have been practicing the array method for three months. It stands to reason that no matter I am a treasure knife or rusty iron, I should be able to show my due brilliance from the dribs and drabs these days. However, until now, I am full of confidence in my glory. I firmly believe that I am not rusty iron!
I. Work performance and learning progress
1, performance:
Through my study and work these days, I have benefited a lot. First of all, it gave me the opportunity to combine theory with practice, and made me understand that without specific practical experience, all theories are empty talk, and I gained a new understanding of my accounting theory in the course of my work. More importantly, we have a new understanding of communication, cooperation and coordination between people. If you want to do a good job, you must first learn how to be a man.
At the moment I entered the finance department of _ _ _ System Engineering Co., Ltd., the working atmosphere made me have a great desire to formally put into work. Finally, under the arrangement of the leader, I accepted several newly started projects. For a person who has been practicing, this is nothing more than a reward, a kind of luck, a kind of happiness, and a platform to show himself. Since the leader provided me with such a good platform, I also tried my best to seize this opportunity and start a formal and comprehensive contact project. During these three months, I can strictly abide by the company's rules and regulations, go to work on time and never arrive late or leave early. When you encounter problems, you always solve them in the first place and get rid of them. With the help of my colleagues around me, I understand many problems that have been puzzling during my internship. Being able to take the initiative to take responsibility and humbly ask questions that you don't understand is very rewarding.
2. Learning progress:
1), after this period of study, have a deep understanding of numerical control system. When dealing with documents, first think about the accounting entries corresponding to the documents in your mind, and then make documents in NC to check whether they are consistent with your own entries, so that what you have learned in school will not be abandoned by intelligent accounting software. When dealing with various documents, let me know that as a financial worker, I must be more careful.
For example, when dealing with the documents of the inventory module, the problem that should be paid attention to in the material issue document is that it depends on the receiving and dispatching category of each document and makes corresponding vouchers according to the specific receiving and dispatching category. Although I have encountered numerous problems in this process, I can always solve them easily under the guidance of my tutor Chen Jun.
Be sure to pay attention to:
(1), the company's transfer-out must correspond to the raw materials received at the construction site. If there are transferred materials in the generated voucher, since the transferred material account has no balance, it is an in-transit account, so an inventory adjustment document must be made to make it even.
(2) When the workshop picking list generates vouchers through cost calculation, the departments in the supplementary accounting should fill in the vouchers according to the information in the documents and include them in the manufacturing expenses.
(3) If there is no unit price in the cost calculation, you should first query the unit price in the daily report of receipt and issue, and fill in the unit price of delivery before the cost calculation. We must be careful in these jobs and not be careless at all. In addition, the price adjustment of aluminum ingots, the inquiry of invoices, the adjustment of allocated materials, the audit of vouchers, and the entry and audit of various documents should be carefully studied. Obviously, these three months of work have made me feel relaxed in dealing with my daily work. I have mastered all the work tasks and how to deal with project matters. It also proves that I can finish the work independently and handle all kinds of problems on the project smoothly, so this series of work has laid a solid foundation for me to formally enter Shanghai He Jiang Curtain Wall System Engineering Co., Ltd.
2) Although I said that my post is cost accounting, during the probation period, I also learned to do the cost work by myself, and humbly asked Zhao Li and Deng Na, the cost teachers. Teachers are very kind to me and take pains to answer my questions. When I want to get in touch with the specific expense work in person, they always support me, teach me how to make expense accounts, and then let me do all kinds of documents in person, and gradually I can basically do it independently. Doing the daily expense account, I feel very rewarding.
3), this three months can be said to be my own harvest day, not only the work of my post can be easily completed, but also the work of the expense group can be easily completed, so as to further contact and understand. But even this would not be enough To be a real accountant, you must be familiar with all financial knowledge except cost. So after work, I will carefully read all kinds of documents made by teachers in various positions. I have never been exposed to month-end checkout, so I am very interested in this piece. This work was completed by our leader, Minister Yin. Under her guidance, I learned the ending carry-over of sales cost and various expenses, and also learned a little about the workflow of VAT invoicing and the working method of invoice deduction, which I couldn't learn at school, so I also studied very hard. I'm glad to have such a good opportunity.
Second, understanding of the working environment.
It has been many days and nights since I started my internship in the company in March, and I feel deeply inside. The river has entered my life, and it will grow with me in the years to come. I was very excited when I first started my internship in the company. After all, I had the opportunity to feel the working atmosphere of the financial management center of the headquarters. During the more than 20 days of internship at the headquarters, I was deeply attracted by that kind of working environment. The harmonious, quiet, harmonious and energetic working atmosphere is really exciting. I am really lucky to think that I will dedicate my youth here. Soon after, I was assigned to the Shanghai company. Worrying about the working environment before coming can still make people feel comfortable. Finally arrived in Shanghai on the same day, and under the arrangement of the leaders, came to the river. I began to work formally, and I was very worried about what to do if I couldn't do it. I am very uncertain in my heart. When I really started to undertake the task of project accounting, I encountered many problems. I'm too nervous to start at once. At this time, the old employee next to me saw my helplessness and explained it to me seriously. He repeated my confused questions over and over again and shook my brain cells with his words, which finally made me suddenly realize that my eyes were suddenly enlightened. It turned out to be such a simple question. I thought it was too complicated, so I trapped myself.
I'm really glad that I can work in such an environment. Although I am under great pressure, I am confident to finish the task. There may be a lot of problems in this process, but I firmly believe that all these can not beat me, because there is no shortage of teachers like X accountant to support me. Now I finally understand why the company has made such rapid progress, because there are a group of energetic people who have injected their own motivation into this group. The finance department is one of these people. I am proud to be one of them.