In 20xx, with the care, support and help of the leaders of the finance department of the company headquarters, the leaders of the branches and colleagues, and with the cooperation of my colleague Qi Xin, I completed all the work indicators and tasks in 20xx and achieved the necessary results. Looking back, the work is summarized as follows:

First, love your job, adhere to principles, and establish good professional ethics.

In the process of work, we strictly implement the company's rules and regulations, handle affairs impartially, take the overall situation into account, and take xx as the foundation. Abide by law and discipline, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal to their duties, and do their duty, so that orders can't be done and prohibitions can't be stopped.

Second, strengthen study hard and improve their own quality.

I know that as a financial officer, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and perform my duties better, I must keep learning. Therefore, I put learning in an important position, earnestly study the property business knowledge, and get familiar with the rules and regulations formulated by the company and related business knowledge and skills as soon as possible. Take part in all kinds of training and study with your heart in combination with your actual study and practice.

Third, strengthen revenue management.

Remind all departments to recover the receivable expenses regularly, assist the person in charge of the branch to submit various statements to the real estate bureau every month, and recover the subsidy expenses of xxx million yuan from the government in time. In daily work, pay attention to good relations with the staff of the real estate bureau. When encountering household management fees that are difficult to recover, communicate with the staff of the real estate bureau actively and attentively, and include the expenses in the government subsidy receivable report, so as to recover the arrears. Clerk X of the Real Estate Bureau once joked: "It's not like you owe yourself money. Why are you so nervous? "

Fourth, strengthen accounting management.

Do a good job in accounting foundation, carefully examine the documents that colleagues in various departments need to reimburse, return all unreasonable bills for correction, and improve the necessary procedures. Report to the leader in time when problems are found, carefully review the original vouchers and accounting vouchers, complete the formalities, neatly bind and meet the requirements, and submit accounting statements to the head office in time. In addition to finishing my own work on time, I can also complete temporary tasks, work overtime without fear of difficulties, and complete various tasks assigned by the head office and branches. The accounting accounts are consistent, the accounts are consistent, the accounts are consistent, the statements are accurate, and they are submitted in time.

Verb (abbreviation for verb) obeys the arrangement of the company.

Understand the company's work arrangement, do not complain, and do your best to complete the work assigned by the leaders. In xx, I also worked as an accountant of xx real estate, during which I worked hard to overcome difficulties and completed the accounting of real estate, which was unanimously appreciated by the leaders of both sides. In xx month, I also did part of the daily work of the branch cashier, assisting the customer service foreman to successfully complete the cashier work during maternity leave.

In a word, in my 20xx years of work, my efforts cannot be separated from the help of my colleagues. In the new year, I will, as always, work harder, correct my shortcomings, be diligent and pragmatic, emancipate my mind, change my ideas, seize opportunities and change my destiny. Based on career, oriented by economy, based on stability, supplemented by learning and driven by development. Contribute to the development of the company.

2.2022 Annual Work Summary of Finance Department

Over the past year, with the correct leadership of the company's leaders and the support of various departments, and with the joint efforts of all the staff in the finance department, we have successfully completed all the tasks assigned by the leaders. As the director of the finance department, my work goal is to organize all the financial personnel of the company to seriously implement the national financial regulations and policies, organize daily financial accounting and financial supervision, and complete various financial indicators and tasks issued by the company on time. Now I will briefly summarize and report my work in the past year as follows:

I. Political performance

Through the educational activities to maintain the advanced nature of * * *, I have realized more deeply that to maintain the advanced nature of * * * is to unify the thoughts and actions of the majority of * * into the central government's decision-making arrangements and requirements, make new progress in solving practical problems, strive to make the effectiveness of this advanced education activities play a long-term role, and constantly do a better job in reform, development and stability. X always reminds himself to constantly strengthen his self-cultivation. Take an active part in various activities and political studies organized by * * * *, and set strict demands on yourself with Theory of Three Represents everywhere, keep an advanced model and take the lead, and fully complete the tasks assigned by the leaders with practical actions.

II. Work in the past year

(1) Organize accounting and supervision, and complete all tasks assigned by the company.

1. 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 expense reimbursement, and handle it in strict accordance with relevant financial regulations and relevant company regulations and examination and approval authority. In the financial accounting work, every financial personnel are conscientious, carefully handle every business, and accurately issue various accounting statements.

2. Pay special attention to the return of funds in time. In the main business of the existing electricity fee recovery work, urge all power supply stations to settle the electricity fee to the company on time every month, prepare the electricity fee recovery assessment form in time, grasp the electricity fee recovery situation in time, and provide true and accurate financial information to the leaders in time. By the end of 20xx65438+February 3 1 day, the electricity recovery rate of each power supply station reached 100%, and by the end of the evaluation day, the overall electricity recovery rate reached 100%.

3. In terms of capital operation: 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, we should also consider the vital interests of employees, not only pay wages on time, pay pensions, medical insurance and provident fund on time, but also take into account national taxes, fill in various tax returns on time every month, pay all kinds of taxes on time and in full, and avoid tax burden reasonably. This year, the tax authorities did not receive a penny of late payment from our company. A few years ago, the tax authorities charged tens of thousands of late fees to our company every year, and made their own efforts to reduce unnecessary losses for the company!

4. Due to historical reasons, Ma Jing Ao Power Station and Huangtuxi Power Station borrowed 20,000 yuan and 20,000 yuan from our company respectively, which was completely caused by an administrative intervention before the restructuring, and our company suffered certain economic losses. In order to safeguard the company's rights and interests, the financial personnel actively operate, deducting part of the electricity charges from the electricity charges of two power stations every month as interest to repay the company's arrears, and collecting interest of xx million yuan throughout the year, which has created certain benefits for the company. In a word, in this year's very tight capital situation, the company did not increase loans, nor did it default on the expenses of that year. We did some work.

5. As a new way of tax declaration, electronic tax declaration is efficient and fast. In order to complete the popularization and application of electronic declaration and tax payment system in local tax and national tax system in 20xx, and realize the electronization and networking of tax declaration and tax payment methods in an all-round way, the finance department of our company started from the strategic height of the company's development, unified thinking, carefully organized and steadily advanced, effectively solved the data collection problem in our traditional declaration methods, and saved manpower and material resources. Nowadays, the tax collectors of our company can complete the tax declaration and implement electronic declaration with a click of a computer mouse every month, which greatly improves the quality and efficiency of our company's financial work, ensures the safety, timeliness and accuracy of the declaration materials, and ensures that the tax is put into storage on schedule.

(2) Strengthen the management of financial personnel and improve their professional quality.

In order to improve the company's internal management system, standardize the accounting work order, and continuously improve the professional quality of accounting personnel, at the beginning of 20xx, the finance department of our department successively issued the management measures for accounting appointment, the management measures for cashiers in central power supply stations, the percentage assessment system for accounting personnel, and the accounting regular meeting system, which refined the management efforts. And organize financial personnel to participate in the continuing education and study of accounting personnel organized by the Finance Bureau, and earnestly study the basic accounting work norms. Hold accounting meetings regularly, listen to the work reports of accountants appointed by the unit, exchange financial work experience, discuss accounting knowledge, support appointed accountants to exercise their functions and powers according to law, guide and encourage them to be loyal to their duties, adhere to principles, be honest and clean, fundamentally strengthen basic work, standardize accounting, improve the level of grasping policies, enhance the learning and innovation ability of the team, and gradually improve the overall level of financial management of our company.

(3) Strengthen financial inspection and internal control supervision and management.

In order to further standardize the financial behavior of power supply stations, promote the openness of affairs and the sunshine management of finance, the company issued the Measures for the Management of Financial Revenue and Expenditure of Power Supply Stations in September 20xx, and the responsibility for supervision and management fell to the Finance Department of our department. In order to implement and implement the company's management measures, the finance department, with the cooperation of the company's discipline inspection department, conducted a comprehensive inspection of the finance of each power supply station. That is, financial revenue and expenditure, expenses, salary distribution, material procurement, production and operation, electricity price policy, charging standards, rural power receipts and other aspects related to the stable development of power supply stations. Through work, the financial behavior of power supply stations has been fundamentally standardized, and violations of financial discipline have been eliminated.

Third, it has the ideological quality of love and dedication.

Financial work is like an annual ring. The end of one year's work means the beginning of the next. 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

I never care about anything because of personal gain or loss, but I work hard and do my duty. My efforts and efforts over the years have been affirmed by leaders and comrades.

The financial work has made gratifying achievements and has been recognized by leaders and higher authorities. Our company has also been rated as an advanced financial unit by the Municipal Electric Power Group Co., Ltd., which is inseparable from the hard work of the financial department. But while seeing the achievements, we also see the shortcomings, which need to be improved in the future work. I think the main reason is that my awareness of pioneering and innovation is not enough and needs to be further strengthened. In my future work, I will never live up to the trust and expectation of the company leaders. I must strive to achieve the following two points:

1, study hard, improve the quality, blaze new trails, make contributions to the company's economic development, further strengthen the study of various theories, improve the theoretical level, master computers seriously, in order to meet the requirements of information development, and strive to be an excellent financial officer.

2, strict requirements, honesty and self-discipline, shaping the image of the company's executives.

3.2022 Annual Work Summary of Finance Department

The year of 20xx is the year after the trinity reform of our bureau in 20xx, and it is also the fifth year after the reform of the grain sector in the whole region. The financial work throughout the year, under the guidance of the correct leadership of the sub-bureau and the relevant departments of the Municipal Bureau, has successfully completed various tasks. By the end of 1 1 month, the whole region had realized a cumulative profit of 1 10,000 yuan, and it is estimated that the annual profit and loss will be basically balanced, and the assessment task of the superior target will be completed. Over the past year, we have mainly done the following work:

First, strengthen the basic accounting work and pay close attention to the basic accounting management.

Since the grassroots accounting units merged in 20xx 1 1 month, there is only one accounting unit left in the grain purchasing and storage company, and all accounting businesses are managed by the company. The Finance Unit urges grass-roots enterprises to strictly implement the relevant national financial system provisions in accordance with the Accounting Law and the new accounting system, standardize enterprise accounting, improve accounting basic work, and ensure the authenticity and accuracy of accounting data. 20xx 165438+ 10, the audit accounting of the sub-bureau inspected and supervised the basic accounting work and financial management of the purchasing and storage company.

Second, strengthen financial management and strictly control expenses.

At the beginning of the year, the Standing Committee will formulate the annual financial responsibility plan for the funds of grass-roots units, and implement the fixed contract management for the funds of each unit according to the head count.

According to the plan at the beginning of the year, the company's accountant will keep a unified record of all expenses, and the leaders of the sub-bureau and the company will examine and approve them at different levels to strictly control the expenses. By the end of June, 1 1, * * expenditure and management expenses 1.47 million yuan, a decrease of 5 1 10,000 yuan or 34% compared with the same period of last year. 7%。

Three, strengthen the management of acquisition funds, do a good job in grain purchase.

This year, the state has resumed the minimum protection price acquisition policy. The grain purchased belongs to the central treasury, and the loan is directly borne by China Grain Reserve. In order to do a good job in this year's acquisition, manage the use and distribution of acquisition funds, make overall financial arrangements for grain acquisition funds, and exercise strict supervision over acquisition funds to avoid misappropriation of funds. Up to now, * * * has purchased early rice 1 130000 kg, late rice 6 10000 kg, temporarily stored 2.22 million kg of grain, with a grain payment of 768 yuan. 430,000 yuan, no accidents.

Fourth, do a good job of clearance and settlement of funds.

This year is a big inventory of national grain stocks and a big inventory of policy grain subsidies. In this important work, the accounting unit took the initiative to carry out self-examination and self-correction, and cooperated with the provincial, municipal and district inventory teams to check all warehouses and subsidies in the region. Due to the active work and effective measures, in the process of clearing the accounts, the accounts of our bureau are consistent, the loans are consistent, the subsidies are in place and the funds are in place.

Five, timely, accurate and complete submission of financial information.

The sense of responsibility has been continuously strengthened, and the monthly and quarterly financial telecommunications reports of the whole region are timely and accurately summarized and reported to the unit leaders and superior competent departments, further strengthening financial analysis, improving the quality of accounting statements and financial analysis, ensuring the authenticity, timeliness and integrity of data, and providing accurate accounting information for superior competent departments and branch leaders. While doing a good job in submitting internal statements, we also did a good job in filing the tax records of the national tax department and submitting the statements of the State-owned Assets Supervision and Administration Commission. Last year's financial information work was also affirmed and praised by superiors.

In short, look back and look forward to the future. The achievements and some work done this year are also appropriate and have become a thing of the past. Facing the new year, our work has a long way to go. In the new year, the main objectives and tasks of our reference room are:

1. Continue to strengthen the guidance on the basic financial work of grass-roots enterprises and strengthen financial supervision and management.

2. Continue to do a good job, do a good job of summarizing and reporting various reports, and provide accurate accounting information for the leaders of superior departments and branches.

4.2022 Annual Work Summary of Finance Department

As 20xx is about to leave and 20xx is coming, I would like to congratulate all my colleagues on a happy and fruitful year and wish all the best in the coming year! With the care, support and help of the leaders and all my colleagues, I insisted on being strict with myself, strengthened my study and worked hard, and made great progress in political thought, work and study. I will make a small summary of my performance in all aspects to my leaders and colleagues.

First, love your job, adhere to principles, and establish good professional ethics.

We should have new ideas to adapt to development in our work, make new breakthroughs in reform and opening up to the outside world, adapt our work to the requirements of new measures, adhere to principles in our work, handle affairs impartially, take the overall situation into account, and take the new accounting method as the basis. Abide by law and discipline, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal to their duties, and be conscientious. Obey the organization arrangement, and be able to complete the post tasks on time with good quality and quantity. Take the initiative to make use of the advantages and specialties of accounting, be a good staff of leaders, and handle accounting business reasonably and legally. Carefully review the documents required for reimbursement of all office staff, and make the first pass for the leaders. Unreasonable bills will not be reimbursed. Report to the leader in time when problems are found, do a good job in basic accounting work, carefully review the original vouchers, complete accounting voucher procedures, bind neatly and meet the requirements, set accurate subjects, make clear accounts, and report the implementation of financial business to the leader regularly, accurately, timely and completely. In addition to finishing your work on time, you can also complete temporary tasks.

Second, strengthen political study and strive to improve their own quality.

I know that as a financial worker, my task is heavy and my responsibility is great. In order to live up to the trust of the leaders and perform my duties better, I must keep learning. Therefore, I put learning in an important position, and seriously studied the business knowledge and policies under the new situation of coal mine merger and reorganization, and my political thought and business level have been greatly improved. Adhere to learning accumulation as the basic way to improve their own quality and work ability, adhere to the combination of various learning activities and business learning, and carefully take notes on key studies. At work, I can conscientiously implement the relevant financial management regulations, practice economy, be diligent and pragmatic.

Third, 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 can establish and improve various financial systems and daily financial work, so that there are laws to follow and rules to follow, and realize the institutionalization of management norms. All expenditures are handled in strict accordance with the financial system, and part of the income is actively collected, so that the bureau and central finance can concentrate their financial resources. Through the careful implementation of the financial office, the results are very obvious. In the case of quite tight funds, it not only ensures the healthy and smooth development of a series of business activities and financial revenues and expenditures of the bureau and the center, but also makes the arrangement and use of various revenues and expenditures meet the requirements of development, greatly improving the efficiency of the use of funds and achieving the purpose of increasing income and reducing expenditure.

Fourth, do a good job in year-end final accounts.

The year-end final accounts are a complicated and arduous task, mainly including clearing old accounts, carrying forward and recording new accounts at the end of the year, and compiling accounting statements. Financial statements are written documents that only reflect the financial status and revenue and expenditure of the unit. They are important materials for the unit leaders to understand the situation, master policies and guide the budget implementation of the unit, and are also the basis for preparing the financial revenue and expenditure plan for the next year. Carefully make year-end final accounts and prepare various accounting statements. Write an analysis, summarize the experience in management through analysis, and point out the existing problems, so as to improve financial management, improve management level, and provide basis for leadership decision-making.

Five, scientific scheduling, strict economy

In line with the principle of saving and ensuring the needs of work, we insist on asking for more instructions and reporting more, not reporting what should not be reported, not buying what should not be bought, making full use of existing office resources, scientifically adjusting what can be used, repairing what can be repaired, and achieving results with the least expenditure.

In short, in 20xx years, the achievements can not be separated from the hard work of comrades in the department. In the new year, we will work harder, carry forward our achievements, correct our shortcomings, be diligent and pragmatic, emancipate our minds, change our concepts, seize opportunities and change our destiny. Based on career, oriented by economy, based on stability, supplemented by learning and driven by development. Contribute to the construction and development of our coal bureau and training center.

5.2022 Financial Department Work Summary

Time flies, 20xx passed quickly. Looking back on the past year, I can't help but feel deeply. Time flies, and a year will be crossed in a blink of an eye. Looking back, although there is no vigorous result, it has experienced extraordinary tests and tempering. After more than ten years of financial work, every one of us who pursues progress will inevitably make an inventory of ourselves at the end of the year. This is also a spur to yourself.

As the financial personnel of xx Company, it is necessary to constantly improve the internal financial management level, and the external departments should deal with all kinds of inspections by the competent departments of taxation, auditing and finance, master the tax policies and use them reasonably. During this year, all the staff of the Finance Department worked hard, and Qi Xin and Qi Xin worked together to carry all the work down. The comprehensive working ability of the finance department is one step ahead of last year. Looking back on the past year, under the correct leadership of the company leaders and department managers, our work closely revolves around the company's business policy, purpose and benefit objectives, closely focuses on key points and closely follows the company's various work arrangements. I did my duty in accounting and management. In order to sum up experience, develop achievements and overcome shortcomings, the work of 20xx is briefly reviewed and summarized as follows:

I. Daily work

1. Earnestly implement the Accounting Law, further strengthen the research on basic financial work, standardize the preparation of accounting vouchers, strictly review the rationality and legality of original vouchers, return the unqualified original vouchers and order them to make rectification, and strengthen the management of accounting files. All costs and expenses are classified according to departments and projects, and will be shared with expenses at the end of the month, reflecting the benefits of various departments.

2. On the basis of the original bookkeeping, the management of costs and expenses has been refined, the supervision and audit of income, costs and expenses have been strengthened, accounting caliber has been unified, and expenditures have been strictly controlled, so that the company's revenue and expenditure accounting is as reasonable as possible. In my daily work, I keep close contact with banks, taxation and other relevant units and departments in time, and establish a good working relationship with their relevant departments, so as to truly achieve a bank enterprise and a tax enterprise.

3. In the process of loan, expense reimbursement, reimbursement review, collection, etc. We stick to the principle and strictly follow the company's financial management system to shut out some unreasonable loans and expense reimbursement.

4. In the process of voucher review, we carefully review every voucher, resolutely put an end to bills that do not meet the requirements, and do not take the problem to the next link.

5. It is one of the heavy tasks of the finance department to calculate the monthly salary of employees and carry forward the current subsidiary ledger. In addition to calculating the salary, it is also necessary to explain the composition of the salary and the relevant regulations of the company to the new employees, which requires the financial personnel to be patient and meticulous, and make as few or no mistakes as possible. The company can basically pay the salary on time every month through hard work.

6. Complete the annual inspection of the company's business license, the year-end audit of the accounting firm, the quarterly declaration of the Statistics Bureau, the check with the bank accounts, the financial statements and related materials required by the lending bank on time.

7. While strengthening the accounting management of fixed assets, checking current accounts, collecting money and asking for invoices is one of the important tasks of the finance department. Due to other reasons, it is more difficult to collect. Although we have made great efforts and achieved great results, it is not ideal.

8. Timely complete the company's tax declaration and various financial statements, invoice purchase and management ledger registration. In the routine audit of the company, we actively cooperated and successfully completed the audit task, and actively assisted other departments to provide all kinds of data and materials needed, which played a decisive role in the decision-making of the company leaders.

9. Calculate all taxes correctly, pay taxes in full and on time, actively cooperate with the inspection of tax authorities, find and correct problems in violation of tax laws and regulations in time, maintain communication and contact with tax authorities, and obtain their support and guidance, so as to make our tax payment work more perfect and fast. In the year of 20xx, all kinds of taxes and fees were paid 265,438+ten thousand yuan, and actually more than 650,000 yuan was paid.

Second, the shortcomings and areas for improvement

Time flies, this year's work has suddenly become history. In a year's time, the finance department has a lot of work to do, such as the physical management of assets, the control of various operating expenses, the standardization of financial accounting procedures and unified financial management, timely and accurate reporting of financial data to company leaders, and the implementation of financial analysis. In the financial work, we also found that the basic management of the company is relatively weak, and the management function of the finance department has not been fully exerted; Poor implementation of relevant systems and regulations; The finance department did not make reasonable suggestions on the unreasonable phenomena existing in the company; There are also some financial personnel with general comprehensive quality and professional level; Financial personnel should improve themselves and serve enterprises. I am sure that the company is a united and efficient work team, and I hope every financial staff can be independent. I am confident to cooperate with all the employees in the finance department and make progress together with the company.

As financial personnel, we are determined to constantly sum up, reflect and spur ourselves in our future work, strengthen our study, improve our comprehensive quality, and truly and effectively apply what we have learned to specific work to adapt to the development of the times and enterprises. In the future, we will keep pace with the times, seek truth from facts, boldly practice and explore, strive for progress steadily, make progress together with the society, develop together with the company, enhance the credibility of the company, take the company to a higher level and make due contributions.