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# Accounting assistant experience (1)#
Over the past year, with the care and support of my superiors and school leaders, I have never forgotten to study hard, closely focus on the overall situation of school work, stand on my own work, be conscientious, seek innovation in stability, seek development in innovation, create first-class work performance and serve school teaching. Now let me sum up my work this semester.
First, study hard and improve your professional quality.
Although my job is in logistics, I never forget to study. First, seriously study the laws and regulations of the party and the state. 30 minutes of central news and local news every night is a must-see, understand major events and enhance legal awareness; Second, seriously study "Accounting Law" and other laws and regulations, and actively participate in accounting qualification training and annual examination. To promote better and more effective work; Third, always learn from experts. For example, if you encounter problems you don't understand or understand in computer operation, you should immediately consult and discuss them with Mr. X or Mr. Chen Baoyu, then write them down in your mind and notebook, and then use them flexibly until you fully master them.
Second, work hard and be willing to give.
My job is in the accounting office of the school. I have a lot of trivial matters in financial work, so I have to be careful, demanding and stressed. Because when I deal with anything, I often have certain difficulties and complicated contradictions. Especially when the school is in debt and the economy is not wide, the debt should be paid and the school funds should operate normally. In this case, it is necessary to ensure the operation and repay the debt. As financial personnel, we should be good staff of school leaders, be careful and make overall plans. In this meticulous, stressful and trivial working environment, as financial personnel, they should not only have a broad mind and an optimistic spirit, but also have the spirit of selflessness, honesty and integrity, hard-working, hard-working, loving the school as their home, not seeking fame and fortune, being fair and upright, working hard, regardless of personal gains and losses, and putting the interests of the school and teachers and students first everywhere. In a word, there are many things to do.
Third, earnestly perform their duties and serve education and teaching.
Serving the people wholeheartedly is not only a lofty ideal, but also a political requirement and practical action. People who have a heavy financial burden in school can only serve the people by fulfilling their responsibilities based on their own work and combining their own special work characteristics. What should be done should be done seriously and resolutely, and should not be delayed; Do what you can at once, wait and rely on; If it is difficult to do something, try your best to do it, don't put it off, don't put it off. Everything is for the school, for the teachers and for the students. While serving teaching, we should strictly follow the regulations of the higher authorities, implement the management of two lines of revenue and expenditure, strictly abide by financial discipline, use funds in a planned way, and strictly control expenditures. According to laws and regulations and the requirements of superiors, reimbursement documents can only be carried out after being approved and signed by the main person in charge and the leader in charge.
Fourth, be modest and prudent, and do a good job of mentoring.
The nature of financial work is relatively strong. After the school decided to arrange a new person to take my class, I first led her to the Education Bureau, the Personnel Department, the Finance Department, the Education Department and the Logistics Department. Finance Bureau, Banking Finance Department, Treasury Department, Social Security Department and Extrabudgetary Bureau; Personnel Bureau, Price Bureau and Archives Bureau of the district government; Municipal social security bureau, municipal medical insurance center, municipal local taxation bureau and other units that need to handle affairs should take a trip, recognize a portal, make a handover, and try to let her do some simple things first. The second step is to teach her how to submit an account, how to fill out a form, what kind of vouchers, what subjects or what level of subjects she belongs to. The third step is to teach her to keep accounts. In a word, I taught her what I knew without reservation. At the same time, we should be modest and prudent, learn what others don't have, learn from each other and make progress together.
# Experience of Accounting Assistant (Chapter II) #
I. Fund management
As a financial officer of the school, I am well aware of the financial difficulties of the school. I strictly implement the cash management and settlement system, check the cash and accounts with the accountant regularly, and report and deal with any discrepancy in cash amount in time. Adhere to financial procedures, strictly review (invoices must be signed by the manager, acceptor and approver before reimbursement), and invoices that do not meet the procedures will not be paid. In the face of every expenditure, I will carefully check it to ensure the accuracy of the school's financial revenue and expenditure. In the past year, while constantly improving my working methods, I successfully completed all my daily work. First, do a good job in the charging work stipulated in the document, publicize the charging standards in advance, and issue charging bills in time to ensure that funds are in place in time. The second is to apply for campus liability insurance for all students to the insurance company.
Second, other work
1. In September this year, I ushered in the provincial inspection in our district, prepared for possible problems in the inspection, and finally passed the inspection smoothly.
2. Pay the funds and subsidies in time according to the funds allocated by the superior.
3. Carefully collect all kinds of funds in time to ensure that the funds are in place on time.
4. Introduce all kinds of funds to the central school in time.
5. Seriously complete the statistical work assigned by the superior departments. It mainly includes: the annual report of basic education and the annual report of school buildings and funds arranged by the Education Bureau; Annual report on labor conditions arranged by the Bureau of Statistics, etc. When filling in, the data is true and accurate, reported in time without delay, and also backed up and archived.
6. Carefully organize the accounts and meet all inspections.
7. In order to be better qualified for the job, I also participated in the business knowledge training of organizations at all levels.
Three. Shortcomings and plans
1, financial professional knowledge is not high, you need to study hard.
2. Sometimes there will be slack, which will lead to untimely accounting treatment and need to be improved in the future.
3, efforts to install financial software, realize financial computerization, keep up with the pace of development of the times, reduce the burden of accounting work.
# Experience of Accounting Assistant (Chapter III) #
I am a cashier, and I have been working on the principle of doing my job well and serving the teachers and students of the school. The work is summarized as follows:
I. Financial work
Financial work is complicated and basically unchanged. The only change is that we will change the financial policy according to the changes of the superior units.
1, charging work.
Every charge involves the sensitive nerves of students, parents and even society. Therefore, school leaders and our financial personnel attach great importance to it and collect it in strict accordance with policy standards. For example, high school tuition, international students' tuition, accommodation and so on. All fees collected at the beginning of school are charged according to the standards on the fee permit issued by the National Development and Reform Commission. Other fees are charged according to the principle of immediate occurrence and students' voluntary. Therefore, I dare not neglect anything. After cross-checking all expenses, it will be deposited in the bank on the same day. In addition, after charging, I will carefully check the payment of each student in my student status. If there are students who are overdue, I will promptly notify the class teacher to collect them, and issue invoices according to each student's name and each fee paid. If students with staggered fees are found in the process of checking the fees, they will be retired in time after ensuring that they are correct, so as to refund the fees in time.
2. Daily financial work.
The year of 20__ is the first year for the Education Commission to implement the fiscal zero-balance account. After training, we grope for every job. With the increase of workload and the arrival of zero balance payment, problems and difficulties also follow. After the cheque is issued, the financial authorization payment voucher should be issued according to the regulations and sent to the bank in time to ensure the normal expenditure. However, in the process of expenditure, many receiving units did not understand the work of zero-balance accounts at first, which caused us a lot of work such as refund. The refund instruction must be made in time and handed over to the bank to ensure that the quota can be returned to the unit in time and ensure the normal expenditure. After that, with the help and support of school leaders, the work gradually went smoothly. In addition, we should always communicate with banks and often inquire about the transfer of financial online funds.
The daily expenditure work also needs to be serious. Although it is the same, it should be implemented in accordance with the regulations and carefully reviewed. Without the signature of the principal, the returned invoice will not be used. All bills for cost recovery are verified online, and the basic flow of financial work is the same every month. I have a lot of trivial work and am busy every day, but I work hard at everything and strictly abide by various rules and regulations.
Second, the statistical work
I am also a part-time job in school finance and labor statistics. For example, some street statistics departments publish various forms of fixed reports and annual reports, such as energy, finance, personnel salaries and so on. It needs to be submitted in time within the specified time. I will keep in touch with the street statistics department. And in the process of filling in, in line with the attitude of being responsible to the unit, the data is accurate and timely, and the data that the feedback system thinks is problematic is filled in properly. Attend every street briefing on time to ensure the accuracy of statistical data.
Although financial work is ordinary and silent, my attitude towards work is never sloppy, and I am as strict with myself as ever. Caution and carefulness are indispensable for financial personnel in their work. There is a lot of work that I can't do alone. It can only be done with the cooperation and understanding of all relevant teachers in the unit, so I will try my best to serve every teacher and student in the unit.
# Experience of Accounting Assistant (Chapter 4) #
The financial work of the school is directly related to the stability and development of the school and to the work of all the staff. In 20__ _, Qi Xin, the financial officer of the school, worked together to implement the principle of living within our means, ensuring the key points and giving consideration to the general, and made necessary achievements in the work. The summary is as follows:
First, strengthen leadership, improve the system, and ensure the orderly operation of financial work. The school has effectively strengthened its leadership over financial work, and established a leading group for financial work with the principal as the team leader and the vice president of logistics as the deputy team leader. Financial work should be clear every day and closed on January 1, and the flow of funds should be monitored in time, so that there are books in mind and budgets in mind. The financial work accounts are consistent, and the accounts are consistent. At the beginning of the semester, the school immediately held an administrative meeting to study and discuss the financial work of the school. We will continue to adhere to the examination and approval system and effectively build a dam to prevent the bad flow of funds from the source and system with a strict and standardized material procurement management system.
Two, strengthen management, pay attention to tap the potential, improve the efficiency of the use of limited funds. In order to effectively improve the efficiency of the use of limited funds, the school starts from the inside, pays attention to tapping the potential inside and reduces internal friction. The school implements responsibilities, standardizes management, implements unified procurement of school office supplies, plumbing equipment and maintenance materials, and enters the special account of the school property storage room to prevent extravagance and waste, repeated investment and idle bad debts.
The third is to highlight key points, increase investment, and promote the normal development of all work. To improve the efficiency of capital use is to use limited funds reasonably, practically and where they should be used. This year, the school adheres to the principle of ensuring key points and strives to ensure that teachers' wages and benefits are in place in time and in full to meet the needs of education and teaching. By strengthening management, the school has ensured the implementation of teachers' salaries and due treatment, ensured the stability of the overall situation of the school, and fully mobilized the professionalism and initiative of the faculty. Meanwhile. The medical expenses and policy benefits of retired teachers have also been put in place on time. Education and teaching is the core work of the school. School finance should and should serve this core work. The school has actually increased its investment in education and teaching. For example, in order to improve the quality of cadres and the professional level of teachers, schools support leaders and teachers to go out for further study or training.
Fourth, focus on the long-term, attract foreign investment, and do a good job in eliminating deficits and reducing debts. In the case of declining income, the school focused on the long-term, grasped the introduction from home and abroad, and did a good job of turning losses into debts. The school administrative masses studied, formulated the budget target of turning losses into losses and reducing debts, and took excellent measures to ensure that the budget target was completed on schedule.
Verb (abbreviation of verb) In the coming year, although the financial work of the school has achieved good results under difficult conditions, it has promoted the reform, stability and development of the school, but the existing problems cannot be avoided and ignored:
1. The school is still in a state of debt management, and the capital turnover is difficult.
2. The school's software and hardware construction has reached a high level, and there is a big gap in the cost.
Six, to cope with the new year, the school's financial work is heavy and stressful. Therefore, it is necessary to strengthen financial work from the following aspects to ensure the normal operation of the school.
1, continue to adhere to the principle of living within our means, ensuring key points and giving consideration to the general, and effectively improve the efficiency of capital use.
2. Continue to strengthen financial management, pay attention to tapping the potential and reducing consumption, and do a good job of increasing income and reducing expenditure by improving the system and strictly controlling the pass.
3, continue to do a good job of deficit reduction, to ensure the timely completion of the tasks and objectives issued by the bureau.
# Experience of Accounting Assistant (Chapter 5) #
According to the center's work focus and overall arrangement, with the guidance of leaders and the strong support of financial personnel, I completed various financial tasks, ensured the orderly work, and performed the accounting function well, which played a positive role in ensuring the smooth progress of the center's financial work. I made a brief personal summary.
Over the past year, I consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work and successfully completed all the tasks. Due to the complexity and complexity of accounting work, its work has the characteristics of transactional and sudden, so combined with specific circumstances, the work of the whole year is summarized as follows:
First, the main work completed:
1, timely and accurately complete monthly accounting, closing and accounting treatment, timely and accurately fill in all kinds of monthly, quarterly and year-end statistical reports in the city and submit them to all departments on time. Complete tax declaration and payment, as well as inter-bank business and various daily expenses payment.
2. Take an active part in the centralized income tax training of Xi 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.
Second, strengthen study and pay attention to improving personal cultivation and comprehensive quality.
1. Strengthen political, ideological and moral cultivation through newspapers, magazines, computer networks and TV news.
2. Seriously study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.
3. Work hard to learn 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 make the work rigorous and meticulous, down-to-earth, pragmatic.
4. 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 continuously improve comprehensive ability.
Third, there are shortcomings.
Although we have successfully completed all the tasks this year, we must see the shortcomings in our work:
1, the theoretical level is not high, the current social accounting knowledge and business are updated rapidly, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, which leads to the lack of basic accounting knowledge and basic accounting work and affects the improvement of future work level.
2. Busy with routine work, the conditions for in-depth discussion, thinking and serious research, financial management methods and work systems are few, and the work is broad and not in-depth.
3, only work, not good at summing up, so some work has paid a lot of effort, but it is not proportional to the result, and the phenomenon of getting twice the result with half the effort sometimes happens. In the future, we should gradually learn to use scientific methods, be good at summing up and think hard, and gradually achieve twice the result with half the effort.
Four, strictly fulfill the responsibilities of accounting posts, do a good job.
1, keep learning, update knowledge, change ideas, improve yourself and keep up with the times.
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 this unit. Sum up experience and establish a sound working mechanism.
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