How time flies! A period of work has come to an end. I believe you have gained a lot since this time. Write a summary of your work, draw lessons and guide your future work. So is it really difficult to write a work summary? The following is a summary of my personal work in the Finance Department (selected 6 articles), which I collected for you, hoping to help you.
Personal Work Summary of the Finance Department 1 Looking back on my work in the past year, with the support and help of the bureau leaders and colleagues in various offices, I quickly adapted to the work of the finance post, provided quality services for the logistics work of our bureau, and successfully completed various tasks. Personal work is summarized as follows:
First, love their jobs, adhere to principles, and establish good professional ethics.
I love my job and adhere to the principle. In my work, I quickly adapt myself to the assigned post, and earnestly perform my duties as an accountant. I am meticulous, loyal and conscientious. Work hard, obey organizational arrangements, study hard and improve business skills. Despite the busy work at ordinary times, I can finish my post tasks on time with good quality and quantity in any case, take the initiative to make use of the advantages of accounting and computer expertise, be a good adviser to the leaders, and handle all accounting business reasonably and legally.
Second, strengthen political business study and strive to improve their own quality.
Strengthening political business study, I know that as a financial staff, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and everyone's trust, and better perform their duties, we must continue to learn. Therefore, I always put learning in an important position. Seriously study the contents carried out by the plenary meeting of the unit, and I have greatly improved my political thinking and professional level. At work, I can conscientiously implement the relevant financial management regulations and perform frugality and diligence.
Third, do a good job of cashier and other work to ensure the smooth progress of the work.
Do a good job in cashier and other accounting work, promptly detain cash and bank ledgers, and ensure that the accounts are consistent with the accounts and accounts. And seriously study the relevant accounting system of office reimbursement documents, make the first pass for the approval of leaders, and all unreasonable bills will not be reimbursed, and report to leaders in time when problems are found. Do a good job in the basic accounting work, carefully review the original vouchers, and ensure that the accounting vouchers are complete in procedures and neatly bound to meet the requirements.
Four, pay attention to the daily financial revenue and expenditure management.
Paying attention to the daily financial revenue and expenditure management is the top priority of a unit's financial management. In order to strengthen the revenue and expenditure management, all expenditures are handled in strict accordance with the financial system, and the monthly budget and budget implementation are well done. Under the situation of quite tight funds, it not only ensures the smooth development of a series of normal business activities and financial revenue and expenditure, but also makes the arrangement and use of various revenues and expenditures conform to the requirements of the career development plan and financial policy, improves the efficiency of the use of funds, and achieves the purpose of saving expenses.
Five, strengthen the management of supporting fee accounting.
Management of package fee accounting, carefully review the allocation progress of supporting fees, find out the problems existing in the application process in time and report to the leaders. At the same time, I will give full play to my specialty in computer accounting, standardize the computerized accounting treatment and accounting of supporting fees, and better provide relevant data and basis for leadership decision-making.
Six, do a good job in the annual budget and year-end accounts.
Budget and year combined with the departmental financial budget of our bureau, according to the actual needs of our bureau's development, in line with the principle of "keeping expenditures within the limits of income, ensuring key points and giving consideration to the general", we completed the preparation of departmental financial budget. Make the budget more realistic, facilitate the operation, and ensure the smooth completion of all the work of our bureau. This year's year-end final accounts are mainly used to settle old accounts, transfer and record new accounts at the end of the year, and prepare accounting statements. It is a complicated and heavy work. The data of the year-end final accounts is a summary and evaluation of the revenue and expenditure activities of our bureau in the past year. We need to sum up the experience in management and prompt the existing problems in order to improve the financial management and improve the management level, and also provide the basis for the final accounts of the leaders.
Seven, conscientiously do a good job of sorting and filing accounting files.
Sort out all kinds of accounting files. The accounting vouchers, accounting books, accounting statements, supporting fees and declaration fees were printed, classified and bound separately, and entered into the accounting file system in time.
Eight, in a timely manner to clean up the scrapped fixed assets.
According to the relevant regulations on the inventory of fixed assets and the service life, all the fixed assets that have been applied for scrapping by the bureau shall be scrapped in time, and the accounting and fixed assets subsidiary ledger shall be registered to ensure the safety, integrity and secondary use of state-owned assets.
IX. Revise and improve various financial management systems
In view of the new situation, new problems and new financial requirements in financial management, the next step of "the use and settlement of official cards" system has been stipulated, which makes the financial management of our bureau more standardized, institutionalized and scientific.
Ten, establish and improve the financial system and computerized accounting treatment of trade unions in our bureau.
According to the notice of the Municipal Federation of Trade Unions on establishing the pre-examination system of trade union accounting in the whole city, the manual account of the trade union in our bureau will be cancelled, and the electronic account will be established, and all the business of the trade union will be processed in a timely manner.
Eleven, actively cooperate with other departments related work.
In order to meet the needs of the "Working Group for Cleaning up Supporting Fees" set up by our bureau with the Construction Committee, we need to clean up the supporting fees of our bureau. Actively contact with the leaders of the National Treasury Payment Bureau, print out and prepare all the materials for more than 200 supporting projects managed by our bureau in the shortest time, and make basic preparations for the work of the cleaning team.
Summary of Personal Work of Finance Department 2. To sum up the work in the past year, first of all, I would like to thank the leaders and colleagues for their support and help, so that I can integrate into this big family of our bureau and grow and progress in it. I know that there are still some shortcomings in some aspects, and the work needs to be improved. In the new year, however, I will work harder to do a good job in financial affairs, give full play to my special skills, constantly spur myself, and make my modest contribution to the construction and development of our bureau with a diligent, pragmatic and pioneering attitude.
This year, according to the proposed annual target and long-term development plan, in order to further strengthen financial management, the following work has been mainly done:
First, to further strengthen project management, and strive to do a good job in project cost accounting.
In order to improve the management level of the project, do a good job in the accounting of the project cost revenue and expenditure, effectively and reasonably control the project cost revenue and expenditure, and expand the benefit space of the project, the monthly cost collection, monthly cost revenue and expenditure accounting and analysis of the affiliated project are further standardized in strict accordance with the requirements of the Financial Management and Accounting Measures of the Project Management Department and the Interim Measures for Economic Activity Analysis, and the accounting and analysis of the project cost revenue and expenditure are done well.
Two, strengthen cost control, strengthen financial budget management, regular cost analysis, strict management responsibility assessment, efforts to increase revenue and reduce expenditure, and further promote project management.
1, in accordance with the requirements of "Construction Contract", establish the expected benefit analysis system, deepen the responsibility cost accounting of the project, strengthen the benefit management of the project, establish a liquidation claim mechanism centered on technology and finance, analyze the liquidation claim situation regularly, strengthen the liquidation claim work of the project, overcome the disadvantages of working first and calculating while working, and avoid the phenomenon of "voluntary labor" for the owner. The cost revenue and expenditure analysis and the claim analysis of engineering change, quantity difference and material difference are carried out systematically for all engineering projects. According to the analysis, the existing management problems are seriously rectified and standardized, which effectively promotes the management of engineering projects.
2. According to the actual situation, this year, the preparation and execution control of the annual financial budget of each unit were strictly regulated. The overall implementation of budget management was taken as the focus of financial work, and budget management was used as a means to achieve efficiency. The project was strictly guaranteed by the target responsibility cost budget, and all government departments strengthened the daily financial supervision and inspection of budget funds, and the process control was implemented. Focus on the project responsibility cost budgeting, management budget control, and strengthen cost process control.
Through the cash of rewards and punishments for the assessment of responsibility cost target of serious engineering projects, all engineering projects fully realize the importance and seriousness of responsibility cost budget. The cost process control should be based on the principle of "who manages, who is responsible", clearly divide the responsibility center, decompose the management responsibility layer by layer, strictly veto the cost assessment, and strictly control the cost within the target cost of responsibility. Strict management responsibility is closely linked to economic benefits, strict process assessment, timely cash rewards and punishments, and strive to achieve double benefits for enterprises and employees, and put an end to the waste and loss of responsibility benefits.
3. Further revised and improved the Implementation Measures for Assessment and Evaluation of Engineering Projects, and signed the Responsibility Letter for Management Objectives of Engineering Projects in time, which strengthened the process assessment, monitoring and analysis of the projects under construction and the assessment and fulfillment of completed projects. According to the objectives of the responsibility book, all of them were assessed and the assessment results were honored, which effectively promoted the realization of the responsibility objectives of the projects under construction.
Three, strengthen the liquidation efforts, strengthen the management of funds, and strive to reduce the cost of funds.
1, constantly strengthen and improve the measures and methods of fund management, and issued the Notice on Implementing the System of Monthly Report on Creditor's Rights Collection, and formulated and issued the Notice on Strengthening the Objectives and Measures of Creditor's Rights Collection, so as to give full play to the role of financial management centered on fund management, improve measures and increase the collection of engineering claims and various creditor's rights.
In the aspect of project claim settlement, in order to realize the benefit of the project and the rapid withdrawal of funds, the responsibility letters for clearing debts were signed with the leaders in charge and the project manager respectively for the completed and about-to-be-completed projects, and the responsibility was rewarded and punished, which received good results and achieved great results.
In terms of clearing the project arrears, in order to alleviate the shortage of funds as soon as possible, we actively use the legal and effective social relations resources to collect the creditor's rights for the owners who are in serious arrears, and the effect is remarkable, and all of them are recovered by using legal weapons, thus effectively alleviating part of the capital demand and reducing the capital cost.
In the aspect of cleaning up the internal overheads, in view of the increasing internal overheads, compulsory measures were taken to formulate the Notice on the Management Provisions of Serious Internal overheads. According to different situations such as projects, the internal overheads limits were analyzed and formulated for subordinate units, and the daily system of internal funds and overheads was implemented, and the heads of units and financial supervisors who exceeded the overheads were notified and punished, so that the internal overheads were cleaned up in time, and the overheads limits were effectively curbed, which achieved good results.
2. In terms of fund management, constantly improve and strictly implement the Measures for Fund Management and the relevant fund management measures, strictly implement the monthly and quarterly fund use plans of all units, strictly implement the daily management of bank funds A and B of all units and the daily, weekly and monthly monetary fund reporting system, strengthen the supervision of funds of all units, and put an end to all kinds of financing and guarantee behaviors of all units in any form. Further develop fund management measures, strengthen the monitoring of funds of all units, increase the reward and punishment for the withdrawal of money from all units, clarify the goal of clearing debts, implement the responsibility of clearing debts, ensure the rate of returning monetary funds, pay close attention to clearing debts as an important work in production and operation, and strictly assess all units as an important responsibility assessment content, and fail to fulfill the goal of clearing debts.
3. Strictly withdraw and pay all expenses, strictly ensure that socialized expenses such as pension and medical insurance are paid in time and in full, ensure that all prescribed expenses are paid in money on time, accurately and in full, and punish the unit responsible personnel who are in serious arrears, especially socialized security funds, in strict accordance with the measures, and the collection rate of social security expenses reaches 100% to achieve zero arrears.
Four, strengthen the standardization of accounting business, strictly implement the standardization of accounting basic work, and conscientiously implement the accounting methods.
In strict accordance with the notification requirements of accounting basic work standards, while analyzing and assessing each unit, we carefully checked and implemented the standardization of accounting basic work in each unit, notified the problems found in time and rectified them within a time limit, further strengthening the standardization of accounting basic work.
Summary of Personal Work in Finance Department Over the past 31 years, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological level, professional quality and work potential, and achieved necessary work results. Now I will summarize my work and study status in the past year as follows:
First, strengthen theoretical and business learning
To strengthen the business training of financial personnel, improve their professional ethics and quality, and to broaden their knowledge and continuously improve their business potential, all comrades in the Finance Department participated in the training of computerized accounting and the continuing education of financial personnel.
Second, obey the law, be honest and self-disciplined.
Over the past year, I have adhered to the principle of self-discipline, taking honesty as the starting point, correctly handling the relationship between "self-discipline" and "heteronomy", strictly observing the law and discipline in practical work, constantly warning myself with negative teaching materials, constantly strengthening the awareness of honesty and self-discipline, striving to achieve "self-respect, self-reflection, self-warning and self-motivation", establishing a good image of financial workers, and always devoting myself to every job with full mental state.
As a qualified financial worker, you should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, you should realize that no matter what position you are in, even if it is an unremarkable job, you should apply your heart to it. Even if it is a boring job in the eyes of others, you should be good at finding fun from it, changing with each passing day and finding innovation from change.
Third, the work plan for next year
Strengthen the control and analysis of financial budget implementation, further strengthen accounting work, and bring useful decision-making information to leadership decision-making. Further strengthen the daily financial supervision, strictly implement the national financial discipline, ensure the truthfulness and integrity of financial work, and safeguard the overall interests. Further strengthen the communication and coordination between departments, and promote the clarity of financial management of organs and grass-roots industrial and commercial offices. Do the essential work in strict accordance with the responsibilities of the department, focus on the overall work, work hard, and be a good adviser to the leaders. Further improve the management of fixed assets, further improve the cleaning of fixed assets and the detailed registration of fixed assets account cards. Earnestly complete other tasks assigned by superior departments and leaders.
This year is a tense and busy year. Besides my hard work, my achievements are mainly the result of the guidance of my leaders and the help of my comrades. While I have made achievements in the past, I know that I still have a big gap. In the future work, I will further exert my initiative, pay attention to the improvement of my ideological accomplishment, strive to improve my professional work potential, strive to accomplish my own work and the tasks arranged by the leaders, and make due contributions.
Personal Work Summary of Finance Department 4 With the careful care and instruction of leaders, enthusiastic support and help from colleagues around me, and through my own continuous efforts, I have made great progress and great gains in my thoughts, studies and my own work. Over the past year, I have gradually matured, and my working ability has also grown rapidly, from an ordinary counter clerk to a comprehensive teller. I will base myself on my new job and devote myself to studying new business skills, so that I can contribute more to the cause of CCB in my new post. The progress in all aspects in the past is summarized as follows:
First, persist in learning and constantly improve political and ideological quality and work ability.
If you learn, you will advance; if you don't learn, you will retreat. The times require us to keep pace with the times, study hard, learn the ability to work, the motivation to move forward and the vitality to innovate. Only by strengthening study can we really mature ourselves ideologically, theoretically and professionally, do our job well and complete our tasks with good quality and quantity. My work principle is "do one thing, love one thing, be proficient in one thing, be diligent and down-to-earth", which makes me pay more attention to strengthening theoretical study and studying the party's basic line. Through the study, I have further enhanced my political acumen, and I can keep a clear head and stand firm in the face of specific things, putting collective interests first and individuals later, and my thoughts are gradually maturing. In life, I actively learn from the leaders and colleagues around me, so as to improve my communication ability and solve and think problems gradually.
Second, earnestly perform their duties and strive to complete various tasks.
Since my work, I have resolutely obeyed the arrangement of the organization and leadership, overcome all kinds of difficulties, worked diligently, and successfully completed all the tasks.
(a) be conscientious and fulfill their duties. Usually, I take the initiative to take on the task of picking up and dropping off banknotes.
In my job, I feel that I have many aspects to learn and strengthen. Therefore, at the beginning of my work, in addition to studying our related business operation books carefully, I also humbly asked other colleagues around me about the problems encountered in handling business. More use the rest time to learn the business of other counters, so that I can master the comprehensive banking business as soon as possible and improve my professional quality.
Through the usual accumulation, I can quickly adapt to the new job when I transfer from the original savings counter to the corporate business, greatly reducing the transition time. At the same time, I also practice business skills such as operating system hard, so that I can have the ability to provide high-quality, efficient and fast service to customers. In my future work, I must continue to maintain a positive learning attitude and innovative consciousness, and at the same time humbly ask other colleagues for experience so that I can adapt to this position as soon as possible and live up to the expectations of the leaders.
(two) grasp the overall concept, actively support and cooperate with the unit leaders to carry out various work.
Earnestly implement the work requirements of the sub-branch and complete the tasks assigned by the superior with good quality and quantity. Strengthen management, do a good job of unity and rally morale. Actively participate in the formulation of various plans and plans, do a good job in analysis and prediction, make reasonable suggestions and make accurate decisions, so as to promote the healthy, sustained and rapid development of various businesses of the Bank. Earnestly perform their duties and give full play to the role of leading tellers. First of all, it is necessary to reasonably arrange the cash business of the counter staff, fully mobilize the enthusiasm of all employees, and establish a post responsibility system and work quality assessment system with "clear division of labor and consistent powers and responsibilities". Create a good learning atmosphere, organize internal employees to learn business knowledge, rules and regulations, policies and regulations, and carry out various forms of on-the-job training to improve the professional quality of internal employees.
(3) Pay special attention to the standardized operation of business and the inspection and implementation of various internal control management measures.
Bank settlement business is a high-risk part, and the internal control construction of settlement business should be placed in an extremely important position. Starting from standardizing the counter operation of settlement business and strengthening management, we should do a good job of immediate, regular and irregular self-examination of leading tellers, and strive to eliminate all kinds of potential risks to ensure that the risks in settlement parts are minimized. Do a good job in self-discipline supervision of key businesses, key links and key time periods, urge and correct problems immediately when found, and actively cooperate with the supervision and guidance of higher authorities.
(4) Improve the service concept and comprehensively improve the standardized service level.
Service is the lifeline of banks. Every employee agrees with this concept, and every employee realizes this, which promotes the deep-level, high-level and all-round development of services and enhances the competitiveness of the Bank among peers. Standardized service is also a manifestation of active marketing. Improve the quality of service, and provide customers with better and more distinctive services than other banks, so that we can maintain good customer resources.
In the past year, although I have done a lot of hard work and made some achievements, I still have a certain gap from the requirements of an excellent bank employee. In the future work, I will further improve my methods, overcome my own shortcomings, give full play to my own strengths, my own subjective initiative and work enthusiasm, correctly handle various contradictions, coordinate all aspects of relations, improve my level, do all aspects of work better, and give full play to my potential for the development of CCB.
Summary of Personal Work of the Finance Department In 5-20xx years, under the correct leadership of the municipal government and the office, with the strong support and active cooperation of all brothers, offices and comrades, I forged ahead in unity with the staff of this department, pioneering and innovating, provided quality services for the government's logistics (finance) work, and successfully completed various tasks. As a financial worker, I always tell myself to abide by the law, study hard, study hard, work hard, treat my job with diligence and conscientious attitude, and play its due role in the financial post. Now I will briefly summarize my work in the past year as follows:
First, love their jobs, adhere to principles, and establish good professional ethics.
In my work, I should have new ideas according to development, make new breakthroughs in reform, open up to a new situation, meet the requirements of new measures in all work, be able to adhere to principles, handle affairs impartially, take the overall situation into consideration, abide by the law and discipline, and abide by financial and economic discipline based on the new Accounting Law. Earnestly perform the duties of accounting posts, be meticulous, loyal and conscientious, work hard, obey organizational arrangements, study business hard, improve business skills, complete job tasks on time with good quality and quantity, take the initiative to make use of the advantages and specialties of accounting, be a good adviser to leaders, handle all accounting business reasonably and legally, carefully examine all documents that need to be reimbursed in the office, and make the first pass for leadership approval. Unreasonable bills will not be reimbursed. When problems are found, report to the leaders in time, do a good job in the basic accounting work, carefully review the original vouchers, complete accounting voucher procedures, clean and tidy binding, accurate subject setting, clear accounts, accurate, timely and complete accounting statements, regularly report to the leaders on the implementation of accounting business, and coordinate the relationship between the accounting center and various units. Besides completing their own work on time, they can also complete some temporary tasks.
Second, adhere to principles, be objective and fair, and act according to law.
In practical work, based on the principles of objectivity, preciseness and meticulousness, we should seek truth from facts, carefully examine and strengthen supervision when handling accounting affairs, strictly enforce financial discipline, and carry out financial reimbursement according to the requirements of financial reimbursement system and accounting basic industrialization. When reviewing the original documents, dare to point out the original documents that are untrue, irregular and illegal, and decisively 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 of our institute is true, legal, accurate and complete, which effectively plays the role of financial accounting and supervision.
Third, strengthen political business study and strive to improve their own quality.
I am well aware that as a financial staff, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and everyone's trust, and better perform their duties, we must continue to learn. Therefore, I always put learning in an important position. I have studied Marxism-Leninism, Mao Zedong Thought, Deng Xiaoping Theory and Theory of Three Represents, thoroughly implemented Scientific Outlook on Development, and carefully studied the report of the 19th National Congress. I have greatly improved my political thinking and professional level. At work, I can conscientiously implement the relevant financial management regulations and perform thrift and thrift in running a cooperative; Take the lead in setting an example everywhere, be honest, diligent and pragmatic.
Fourth, pay attention to the daily financial revenue and expenditure management
Revenue and expenditure management is the top priority of a unit's financial management. Strengthening revenue and expenditure management is not only the need to alleviate the contradiction between supply and demand of funds and develop the cause, but also the embodiment of implementing the policy of running all undertakings with diligence and thrift. In order to strengthen this management, we have established and improved various financial systems, so that the daily financial work can be governed by laws and rules, and the management can be standardized and institutionalized. All expenses are handled in strict accordance with the financial system, and some income-generating activities are actively collected, so that the government office can concentrate its financial resources on running the business. Through the careful implementation of the Finance Department, the results are very obvious. Under the situation of quite tight funds, it not only ensures that the government runs a series of normal business activities and financial revenues and expenditures are carried out healthily and smoothly, but also makes the arrangement and use of various revenues and expenditures meet the requirements of the career development plan and fiscal policy, greatly improving the efficiency of the use of funds and achieving the purpose of increasing income and reducing expenditure.
Five, reasonable arrangements for revenue and expenditure budget, strict budget management.
The unit budget is an important guarantee for the organ to complete various tasks and realize the plan, and it is also the basic basis for the financial work of the unit. Therefore, it is of great significance to do a good job in the government-run revenue and expenditure budget. In order to do a good job in this work, according to the actual development of the government, we should not only summarize and analyze the budget implementation of last year, find out various factors that affect the current budget, but also objectively analyze the impact of relevant national policies on the budget this year. We should also solicit opinions from various departments and report to the leaders many times. Under the existing conditions, within the scope of national policies, we should tap the potential and actively raise funds through multiple channels, in line with the principle of "keeping expenditures within the limits of income, ensuring key points and giving consideration to the general" Give full play to the efficiency of the use of funds and ensure the smooth completion of all government-run work.
Summary of Personal Work in the Finance Department In the past 61 years, with the correct leadership of the company leaders and the support of various departments, and with the concerted efforts of all the staff in our finance department, we have successfully completed all the tasks assigned by the leaders. As the director of the finance department, my job objective is to organize all the financial personnel of the company to conscientiously implement the national financial laws and regulations and policies, organize daily financial accounting and financial supervision, and complete various financial indicators and tasks assigned by the company on time. My work in the past year is summarized as follows:
I. Organize accounting and supervision.
Complete the company's daily financial accounting work on time, reflect the financial information in a timely, comprehensive, accurate and true manner, explain and understand more when handling various expenses reimbursement, and handle it in strict accordance with relevant financial regulations and the company's relevant regulations and approval authority. In the financial accounting work, every financial officer is conscientious, and handles every business seriously, and issues all kinds of accounting statements accurately. Pay special attention to the return of funds in time, recover the electricity fee in the main business, urge xx to settle the electricity fee at the company on time every month, prepare the electricity fee recovery assessment form in time, keep abreast of the electricity fee recovery situation at any time, and provide real and accurate financial information for the leaders in time.
This year's capital operation is relatively tight, unlike in previous years. First of all, according to the company's monthly capital plan, it is urgent first and then slow down. In addition to paying the power station electricity bill every month, it is also necessary to consider the immediate interests of employees, not only paying wages on time, paying pensions, medical insurance and provident fund on time, but also taking into account the national tax, filing various tax returns on time every month and paying all taxes in full and on time, thus avoiding the tax burden reasonably. This year, the tax authorities did not receive a penny of late tax payment in our company. In the past years, the tax authorities collected tens of thousands of yuan of overdue tax payment from our company every year, and did their best to reduce unnecessary losses for the company!
Two, strengthen the management of financial personnel, improve the professional quality of financial personnel.
In order to improve the company's internal management systems, standardize the accounting work order, and continuously improve the professional quality of accounting personnel, our finance department has refined the management efforts, and also organized financial personnel to participate in the continuing re-education and study of accounting personnel, hold regular accounting meetings, listen to the work reports of appointed accountants in their own units, exchange financial work experience, discuss accounting knowledge, support appointed accountants to exercise their functions and powers according to law, and guide and encourage them to respect their jobs. Adhere to principles and be honest, fundamentally strengthen the basic work, standardize accounting, improve the level of grasping policies, enhance the team's learning and innovation ability, and gradually improve the overall level of financial management in our company.
Three, strengthen financial inspection and internal control supervision and management.
In order to further standardize the financial behavior, and promote the openness of affairs and sunny financial management, the Finance Department, with the cooperation of the company's discipline inspection department, conducted a comprehensive inspection of the finances of xx, including financial revenue and expenditure, expenses, wage distribution, material procurement, production and operation, electricity price policy, charging standards, rural power receipts and other aspects related to the stable development of xx. Through work, the financial behavior of xx was fundamentally standardized, and the phenomenon of violating financial discipline was eliminated.
Four, have the ideological quality of love and dedication.
Work is like an annual ring. The end of one year's work means the start of the next year's work. I like my job, although it is complicated and trivial, and there is not much novelty, but as the lifeblood of the normal operation of the company, I deeply feel the value of my position, so I have never lost my mind because of myself, but worked hard and dutifully, and my efforts and efforts over the years have been affirmed by leaders and comrades. The financial work has made gratifying achievements, which have been recognized by the leaders and higher authorities. While seeing the achievements, I also see the shortcomings, which need to be improved in the future work. Looking back at the existing problems, I think the main reason is that the awareness of pioneering and innovation is insufficient and needs to be further strengthened.
In my future work, I will never live up to the trust and expectation of the company leaders, study hard, improve my quality, blaze new trails, make contributions to the company's economic development, further strengthen the study of various theories, improve my theoretical level, and master computers seriously to meet the requirements of information development, and strive to be an excellent financial officer.