The overall feeling of accounting personal work summary model essay daquan (chapter 1) is very full, and it is so busy every day. Although I always do the same work repeatedly, I still understand the importance of patience, carefulness and restraint from such repeated work. At first, because of my inexperience and unfamiliarity with my work, my work speed is very slow, and sometimes I will be in a hurry when I have too many things. After a period of study and practice, the efficiency is gradually improved. Therefore, no matter how many things you encounter, you should first keep calm, don't complain, and try your best to do things well.
Abide by all rules and regulations, work hard, and improve your quality continuously. The professional ethics of love and dedication is the guarantee for the smooth development and ultimate success of every work. Earnestly complete each task and unite and cooperate with colleagues.
Work completion and personal learning:
1, timely and accurately complete the monthly bookkeeping, closing and accounting treatment, timely and accurately fill in all kinds of monthly, quarterly and year-end statistical reports of the city, and submit them to all departments on time. Completed tax declaration and payment, as well as inter-bank business and payment of various daily expenses.
2. Actively participate in the centralized income tax training of Xi 'an Finance Bureau with a serious attitude, and do a good job in accounting and system maintenance of financial software.
3. All kinds of accounting files are classified, bound and filed. Once again, it is proposed to strengthen learning and pay attention to improving personal cultivation and comprehensive quality;
4, through newspapers and magazines, computer networks and TV news and other media, strengthen political and ideological and moral cultivation.
5, seriously study the financial regulations, and consciously act in accordance with the national financial policies and procedures.
6. Work hard to study business knowledge, actively participate in various business skills training organized by relevant departments, and 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.
7. Constantly improve the learning methods, stress the learning effect, "learn at work and 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 constantly improve your comprehensive ability.
Shortcomings:
1, only work, not good at summarizing, so some work takes a lot of effort, but it is out of proportion to the results.
2. The theoretical level is not high. At present, the social financial accounting knowledge and business are updated quickly, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, which leads to the lack of basic knowledge of financial accounting and basic work of financial accounting, which affects the improvement of work level in the future.
Finally, it is proposed to strictly perform the responsibilities of accounting posts and do a solid job:
1, keep learning, update knowledge, change ideas, improve yourself, and keep up with the pace of development.
2, good at summing up, put forward their own opinions and suggestions, provide accurate basis for leadership decision-making, and constantly improve the management level and economic benefits of the unit. Sum up experience and establish a sound working mechanism.
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 results. Now I will summarize my personal work for one year as follows:
First, in learning, pay attention to improving personal cultivation.
1, through magazines, newspapers, computer networks, TV news and other media, conscientiously study and implement the party's line, principles and policies, constantly improve the level of political theory and strengthen political thought and moral cultivation.
2, seriously study the provisions of finance and clean government, and consciously act in accordance with the national financial policies and procedures.
3. Work hard to study 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.
4. Constantly improve the learning methods, stress the learning effect, "learn at work and work in learning", persist in applying what you have learned, pay attention to integration, apply theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and let knowledge grow with age, so as to continuously improve your comprehensive ability. Summary of accounting personal work
5, fully integrated into the business skills activities organized by the unit, under the leadership of the leaders and the help of colleagues, I tapped my potential and increased my career.
Service knowledge, broaden their horizons, improve the political and professional ability.
Second, ideologically, conscientiously implement the building of a clean government.
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 routine and temporary tasks arranged, such as completing the outgoing audit of unit leaders, special governance of clean government, self-examination and self-correction report and related matters such as house cleaning.
Third, at work, do a solid job.
Over the past year, with a high sense of responsibility and dedication, I have consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because accounting work is complicated and complicated, its work is transactional and unexpected. On the financial front, I have always devoted myself to my job with dedication, enthusiasm and patience. Treat comrades who come to submit an account equally, serve warmly and explain patiently, and do a good job in publicizing accounting laws and regulations. In the course of work, don't make things difficult for comrades, don't delay the time of reimbursement: for true and legal vouchers,
Timely reimbursement; For non-compliant vouchers, specify the reasons and ask for correction. Strive to improve work efficiency and service quality, and ensure the smooth development of logistics and financial work of the unit with efficient and high-quality service.
Fourth, thinking about the next step.
After this comprehensive summary, I once again realized that I had many shortcomings in my work and consciousness. Based on this purpose, looking back on this year's work, there are still several problems compared with the financial personnel of other units, hoping to improve and improve continuously in the work of 14.
1, financial work is far from the requirements of financial management. The financial work of the unit is more accounting work. At present, the financial affairs only stay in the process of accounting and accounting afterwards, and the foresight of the development of the affairs is not enough. We can't do the work ahead, and we often encounter problems and solve problems, but we can't nip in the bud.
2. There are still many things to be improved in accounting work. This year, the Finance Bureau organized us to study the new changes in the financial system in the Basic Standards for Accounting Work and the Financial System for Administrative Institutions of the Ministry of Finance.
Besides adjustment and guidance, it also puts forward specific requirements for our accounting work. However, there are still many shortcomings in practical work, especially in the implementation of some small problems, and it is still difficult to change some problems that have formed customary practices.
3. Formalization and superficiality of management. There are a lot of daily management work that is not detailed and deepened enough, and often stays in the form or on the surface, which does not play a real management role. Compared with the requirements of the system, there are still problems. How to do the management work in depth in view of the problems existing in this management should be another focus in the future work.
4. Lack of communication and inadequate grasp of relevant information. Financial work is the reflection and supervision of the economic activities of the unit, and the information outside the unit room should be understood in time. At present, the information and knowledge that are temporarily useless or irrelevant to finance are not actively communicated and understood with other G-share rooms; In addition, there are still problems in communication with leaders, and they can't fully grasp the working ideas of leaders and the requirements for financial work, so that their work is sometimes passive.
A summary of accounting personal work (3) I. Completion of main work objectives
Time flies, the wheel of history flies by, and the calendar of 20xx is turning over quietly. It has been nearly a year since I joined xxxxxx Finance. Looking back on the stormy journey I have experienced in the past year, from the youth I just arrived to the growth and maturity now, there are both sweat and comfort. As a financial officer, I always push myself with the requirements of corporate culture. With a strong sense of responsibility and professionalism, I have completed my job well and realized my own value. The work of this year is reviewed and summarized as follows:
(1) Cashier work
Under the guidance of colleagues, from ignorance to familiarity with the daily work of various cashiers, such as brushing pos machines, collecting money, issuing receipts, stamping, issuing invoices, writing checks and so on. Although these tasks seem simple and subtle, for me, who is new to me, I still need to study hard and practice repeatedly so as not to make mistakes. There are many things with little skills, and I can do better after learning these skills.
(2) Daily expense accounting work
1, expense reimbursement. Responsible for expense reimbursement, from bill review to accounting treatment, in full accordance with the system. According to this, the expense budget account is registered, and the expense account is registered in time, so as to fully grasp the occurrence of expenses, so as to put forward implementation measures according to specific conditions. On the basis of the actual amount of expenses incurred, fully communicate with all departments, give early warning for projects that may be overspent, ensure the implementation of the budget, and strictly follow the budget to ensure that the work objectives are achieved within the budget.
2. Contract management. Manage other contracts except engineering contracts, control the total price budget, payment method, contract approval and seal, and register the contract ledger in time.
3. Management of accounting archives. In order to ensure the safety of funds, check the bank statement in time, prepare the bank balance adjustment table, and communicate with the cashier in time for some special outstanding items to find out the reasons and ensure the safety of funds; Organize and file receipts, invoices, reports, vouchers, electronic data, etc. in strict accordance with the requirements of the accounting system to ensure the safety of accounting materials. Responsible for keeping the accounting files, filing, borrowing and returning the monthly accounting files as required, establishing the ledger of fixed assets, depreciation and low-value consumables, conducting regular inventory of fixed assets and making corresponding accounting treatment.
4, according to the actual cost of each month, reasonably predict the occurrence of the remaining months, prepare and report the implementation report of the cost budget, and provide accurate basis for the implementation of the overall plan.
5. Prepare and report the internal interest report of the project on time every month, fully understand the situation of funds occupied by each project, fully analyze the reasons according to the specific situation, and ensure the utilization efficiency of project funds.
6. Learn to use SAP financial software. There are many problems that I don't understand in the process of learning to use SAP. Through self-courseware learning and the guidance of my colleagues, I have mastered the use of expense accounting in SAP, and I can skillfully use SAP's functions such as entry, query and export to complete my daily work.
7. Training. Organize the weekly regular meeting, monthly summary meeting and temporary meeting of our department and make records, cooperate with the human resources department to conduct some training on expense reimbursement, and organize internal training and general training of our department.
8. Work flow preparation. In the process of work, summarize work experience and record it in time. Complete the preparation of workflow with the guide.
9. Financial inspection. Under the arrangement of the leaders, the daily work of each post in our department is inspected, inspected during study, and studied during inspection. Although the depth and scope of inspection are not comprehensive enough, it still plays a certain supervisory role.
(3) System construction
In view of the special situations and matters in daily work, timely find solutions and issue them in the form of systems. Under the guidance of leaders and in combination with the opinions of specific functional personnel, * * * issues the following systems:
1, accounting file management system: refer to the general accounting file management system to make specific provisions on my accounting file management. On this basis, a series of electronic forms required for accounting files have been created.
2. Management Measures for Business Loans: In order to strengthen the internal control of funds, standardize the behavior of business loans and avoid the occurrence of repeated loans, the management measures for business loans are hereby revised.
3. Standardize travel expenses and transportation.
4. Invoice Management Notice
5. Standardize expense reimbursement and centralized payment notice. All my staff were trained in "expense reimbursement process" and "invoice authenticity discrimination", which not only improved work efficiency, but also strengthened communication between our department and other departments.
(D) corporate culture learning
1, since joining xxxxxx, I have participated in various trainings, constantly learned the corporate culture, and demanded myself by the corporate culture, practiced the corporate culture in my work, worked hard at ordinary times, and worked overtime to do all the work well.
2. I actively participated in various internal journals of enterprises organized by me, and contributed actively. In this year's "xxxxxx Today", I published an article with the theme of "Execution and Inaction".
Second, the achievements or experience in the work
(1) Light up enthusiasm and forge yourself.
Xxxxxx Finance is a melting pot. Strict working system and solid working style constantly sharpen the will of every staff member. As the saying goes: a hundred tempering makes steel. Although I have been doing some basic work and failed to make some outstanding contributions, I deeply feel how much pressure they have from my leaders and colleagues. Xxxxxx Finance is a big stage. On this stage, every actor must play his role well, a play can be sung well, and this work can be done.
In the face of personnel transfer, job functions have changed, and new employees lack experience. For a period of time, everyone's thoughts have fluctuated greatly, and their work performance level has declined. However, everyone has not considered personal interests too much, and they are still doing what they have to do every day as always, proving their value with practical actions.
Under the leadership of the leadership, we strive for first-class every year, so that all the work of Xuzhou Finance is at the forefront of xxxxxx Finance and is praised by the general leader. In Xuzhou Finance, everyone's pace is more urgent, because more things are waiting to be dealt with, more honors need us to strive for, and everyone is full of enthusiasm.
Working in such a collective, I feel full of strength, and I realize that no matter where I work, I should be glowing. In the past, I always felt that my job didn't require high accounting knowledge, as long as it didn't go wrong. I saw my smallness and shallowness from others. If I couldn't hone my will to work hard in such a melting pot, I would be abandoned by my work and become a useless person.
"How can you see a rainbow without experiencing wind and rain?". Forging ourselves is the only way for everyone. Through reflection, I deeply realize that the most difficult thing for a person to overcome is actually himself. Sometimes our actions are in the blink of an eye, and the mentality lies in the left and right. It is up to us to choose positive progress or sloppy stagnation. If you choose the former, you will be full of vigor and high spirits; Choosing the latter is bound to be dead and weak-willed. If you lack enthusiasm in your work, you will lose your fighting spirit, people will have no motivation to move forward, and even pass by opportunities, because opportunities will only be reserved for those who are prepared.
There are always people around us complaining about this and that, with poor treatment and heavy work pressure. What problems can we solve by saying these things? "It's better to light up the light than to curse the darkness". I think it's enough to have a clear conscience and be worthy of your work. Don't complain about the hardships of your work. No matter what difficulties you encounter in your work, you should take the initiative to seek solutions and not let the problems run aground. There are always more ways than difficulties. Use your brains to find ways. There is nothing that cannot be solved. Only by constantly overcoming and surpassing yourself can you be worthy of yourself.
(2) Find a good navigation mark and locate life.
"The road is long and Xiu Yuan is awkward, and I will search up and down." The road of our life will go through ups and downs, so it is very important to take every step well. Everyone should find a good beacon of life and find a road that suits them, so as to realize their value on the stormy road and see the rainbow after the storm. Maybe we don't know what will happen tomorrow, but I know what I should do today.
(3) Pay attention to details and strive for perfection.
As the saying goes: details determine success or failure. Every job is made up of countless details. Some people may say that it's no big deal if one or two details are not done well, or even think that it's only for the result but not for the process. But I think a person's way of being can be seen from the details of the job. A rigorous person must be precise in the details, and a careless person may ignore them. At ordinary times, I ask myself to pay attention to details, strive for perfection, and resolutely return the unqualified invoices when reviewing them.
Some comrades have a lot of complaints about my adherence to principles, and think it is unnecessary, but I insist that only by grasping every detail of the work can we do our best. Accounting work is a meticulous work, and there is no room for carelessness. A good economic lifeline is in your hands. If you make mistakes and make accounts indiscriminately, you will not be able to provide accurate information to the leaders, which will cause unnecessary losses.
Third, the shortcomings in the work and improvement measures
"Work hard and be practical" has always been my motto. Although we are conscientious in our work, perfection is always one step away from us. After a year's hard work, there is no big contribution or big mistake in our work. The mediocre performance makes me more aware of my own problems:
First, the level of accounting knowledge needs to be improved. As an accounting staff in the information age, I should not only be well versed in accounting business, but also have a sense of being ahead of the times. To be an excellent financial staff, I still have a big gap.
Second, the work mood fluctuates greatly and the work style is not practical enough. I always find excuses to convince myself not to be too serious and persistent for various reasons. I just want to finish my work, not to do it perfectly. Sometimes I have the idea of muddling along and "being a monk for one day will bump into a bell for another". These thoughts and emotions once made my work in a downturn and restricted my own development.
Improvement measures:
1, strengthen the study of professional knowledge, get rid of the bad habit of carelessness, and always establish the consciousness of being careful, cautious and serving others at work.
2, should strengthen the communication with the leadership, timely feedback the temporary work arranged by the leadership, take the initiative to report their own work.
3, efforts to improve the ability to communicate with other departments and cooperation, in order to facilitate the smooth completion of daily work.
4. Develop good work habits, manage your own time, improve work efficiency, arrange the work order reasonably, and strive to seek work optimization.
Conclusion: During the period of joining xxxxxx, every day is very fulfilling, and I have realized the transformation from students to the workplace, learned a lot of work skills and working methods, and basically completed my own work smoothly. I will continue to strive to improve my work quality and efficiency, adhere to the principle of goal first, and constantly pursue Excellence.
Summary of Accounting Personal Work (Part 4) Over the past year, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological realm, professional quality and working ability, and achieved certain work results. I can abide by the law and work hard, treat my job with diligence and conscientious attitude, and play my due role in financial positions. The work of the whole year is summarized as follows:
First, strengthen the study of financial accounting work and pay attention to improving personal cultivation.
Seriously study the financial regulations and consciously follow the procedures; Study hard, update knowledge, change ideas and keep up with the pace of the company's development; Consciously study business knowledge, actively participate in various business skills training organized by the company, always put the work on rigor, meticulousness, solidity and truth-seeking, work in a down-to-earth manner, and safeguard the interests of the company with your own knowledge and ability.
Second, the main work completed
Timely and accurately complete the monthly accounting, closing and account processing, and timely and accurately fill in all kinds of monthly, quarterly and year-end reports. There are no mistakes in the whole process of bookkeeping, accounting and reimbursement, and they are reviewed one by one, recorded one by one and accounted for one by one, so that the accounts are consistent, the accounts are consistent, and the accounts are consistent, avoiding many unsafe factors.
Make accounting vouchers carefully, fill in the abstract simply and clearly, and use accounting subjects correctly. Bookkeeping is careful, serious and standardized, and the accounts are clear and organized. Closing statements at the end of the month is never sloppy, and every figure is always carefully checked. The report is timely and the data is accurate and detailed. It provides a true and reliable basis for the company's business decision-making to classify, bind and file all kinds of accounting files; Track the collection of various fees in time; Accurately settled accounts with suppliers.
Serve the manufacturers well. Provide convenient, fast and accurate services to the manufacturers during the monthly reconciliation payment, and explain in detail the details of the charges deducted by the manufacturers during the payment process, so as to really do a good job of service for the manufacturers. Strictly follow the contract to ensure the profitability of the company.
Of course, there are still many improvements in the work. Sometimes the attitude at work is blunt and needs to be improved. I am not good at summing up in my usual work. In the future, I will gradually learn to use scientific methods, be good at summing up and thinking hard, and gradually achieve twice the result with half the effort.
In a word, I enjoy the joy of harvest in financial accounting work, and I also find some existing problems in my work. In the future, I will continue to learn new knowledge and strive to improve my professional quality. The new year means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts, by going up one flight of stairs.
Summary of Personal Work of Accountant (Chapter 5) Time flies, 20xx years will soon pass. Looking back on the past year, I can't help feeling a lot ... Time flies, and in a blink of an eye, I will cross another year's hurdle. Looking back, although there is no vigorous result, it has experienced an extraordinary test and tempering.
This year is my second year in financial work. In a year's time, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological realm, professional quality and working ability, and achieved certain work results. I can abide by the law, study hard, study hard, work hard, treat my job with diligence and conscientious attitude, and play my due role in financial positions. In order to sum up experience, carry forward achievements and overcome shortcomings, we will briefly review and summarize the work in 20xx as follows.
This year's work can be divided into the following three aspects:
First, strengthen learning and pay attention to improving personal cultivation.
First, through magazines, newspapers, computer networks, TV news and other media, actively participate in political study, abide by labor discipline, unite with comrades, love the collective, obey distribution, be serious and responsible for logistics work, and strive to be realistic, realistic and innovative in work. Complete all the work arranged in the park with a positive and enthusiastic attitude. Actively participate in various activities in the park, do all the work well, and actively demand progress and 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.
The third is to study business knowledge hard, actively participate in various business skills training organized by relevant departments, and always take patience, 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, love their jobs, work hard, not afraid of difficulties, brave to shoulder heavy burdens, enthusiastic service, play its due role in their posts.
1, the overall situation, obey the arrangement, unity and cooperation. This year, according to the work arrangement in the park, I changed from the original bookkeeping position to the reimbursement position. In the process of post change, 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 comrades, strengthen cooperation, quickly adapt to the new job, get familiar with the 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. Over the past year, I have been mainly responsible for financial reimbursement. In practical work, based on the principles of objectivity, rigor and meticulousness, I have been realistic, carefully audited and strengthened supervision in handling accounting affairs, strictly enforced financial discipline, and carried out financial reimbursement according to the requirements of financial reimbursement system and standardization of basic accounting work. When reviewing the original vouchers, dare to point out the untrue, irregular and illegal original vouchers and resolutely refuse to reimburse them; The original vouchers with inaccurate and incomplete records shall be returned and required to be corrected and supplemented by the handling personnel. Through careful examination and supervision, the accounting voucher procedures are complete, standardized and legal, and the accounting information in our park is true, legal, accurate and complete, which effectively plays the role of financial accounting and supervision.
3, hard-working, willing to suffer, willing to contribute. Since the beginning of this year, due to the financial standardization and rectification of the education system, the intensity and difficulty of financial work have increased. In addition to completing the reimbursement work, I also take care of the logistics work and other business in the park. In order to complete various tasks according to quality and quantity, I don't care about personal gains and losses, don't pay attention to personal benefits, and often work overtime. Carry forward the spirit of being willing to endure hardships and dedication in the work, and always be able to work hard and do your duty. While completing the task of reimbursement, we should give consideration to the logistics work and accomplish all the tasks well.
4, love their jobs, improve efficiency, warm service. On the financial front, I have always devoted myself to my job with dedication, enthusiasm and patience. In the process of work, don't make things difficult for comrades, don't delay the time of reimbursement: timely reimburse authentic and legal vouchers; For non-compliant vouchers, specify the reasons and ask for correction. Efforts have been made to improve work efficiency and service quality, and the high-efficiency and high-quality service has won the praise of the teaching staff in the park.
Third, study hard, enhance business knowledge and improve work ability.
In order to adapt to the construction of a modern and civilized kindergarten and realize the goal of computerized accounting in our kindergarten, I can make full use of my spare time to strengthen the study and training of financial business knowledge in 20xx.
By learning the knowledge of accounting computerization and the application of financial software, I have mastered the skills of computerization and improved my practical operation ability; Through the continuing education and training of accounting personnel, I have learned the standardization requirements of accounting basic work, so that my own accounting knowledge and level have been updated and improved, adapted to the current work requirements, and prepared for future work.
Four, law-abiding, honest and self-disciplined, and establish a good image of people's teachers and financial workers in reeducation through labor.
As a financial worker in the education system, I have a dual identity.
Therefore, in the usual work, we should not only demand ourselves by the standard of a people's teacher, but also learn and master the education and teaching knowledge related to early childhood education, so as to learn from each other and be a model for others. Also, according to the standard of an accountant, we should strengthen the education and construction of accountants' professional ethics, be familiar with financial laws, regulations and rules and the national unified accounting system, and set up a good image of people's teachers and financial workers in preschool education.
Five, there are also many shortcomings in the work, mainly in:
1, the service is still not up to the requirements, and sometimes the attitude is blunt and civilized language is not used.
2. In my own job, due to lack of experience and professional level, there are many places that are not in place and are not skilled enough.
In a word, I enjoy the joy of harvest in my work, and I also find some problems in my work. In my future work, I should constantly learn new knowledge and strive to improve my ideological and professional quality. The new year means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts, by going up one flight of stairs.