A summary of the personal work of accountants is 2000 words.
I am responsible for the accounting work of Shaoxing Zhongzhi Company, accounting and confirming the counter business that happens every day, and allocating and recording some administrative expenses; At the end of the month, the tax of this institution will be accrued and the tax of the whole Zhejiang branch will be summarized. Looking back on this tense and fulfilling year, I feel that this is a year that I have gained from my personal work, study and life. Corporate finance is a very professional job. As a financial officer, I must master certain professional knowledge. Whenever I encounter thorny problems in my work, I humbly ask Mr. Huang and my colleagues around me. I know that financial work always runs through every corner of the enterprise and is very important for the enterprise. From the audit of original vouchers, the filling and rechecking of accounting vouchers, to the final generation of accurate financial accounting statements, it provides true and reliable financial information for relevant leading departments to understand the financial situation of enterprises, make business decisions and manage them accordingly.
Of course, as for me, the most important thing is to adhere to the principle of careful work, and timely check and record the invoices of various premium income from Shaoxing, the notices of payment, withdrawal of insurance and compensation, cashier's daily account, bank receipt, employee payroll, salesman commission table and so on. In daily work, through active observation and summary, we found problems and inappropriate places in business operations, contacted the accounting of China Branch in time, and asked for instructions to report to the superior, which played a supervisory role in centralized accounting. I think accounting not only exercises my sense of responsibility, but also my patience. I enhance my quality with a warm working attitude and repay Taibao's kindness in meeting him with high-quality and efficient work results.
In addition, I also actively participated in the training of newcomers and the continuing education of accountants organized by the head office. During my study, I paid attention to practical results and didn't go through the motions, so that my business knowledge tended to be comprehensive and my business operation became more skilled and standardized.
Xxxx is a busy and tense year. With the guidance of leaders and the help of colleagues, I have made some progress in all aspects, but I am still bound by many shortcomings and deficiencies, such as not handling some problems carefully enough; The solution to some problems and the inability to consider them systematically are my weaknesses that need to be solved urgently.
Chapter II Summary of Personal Work of Accountants: 2,000 words
First, the completion of the main work objectives. Time flies, the wheel of history flies by, and the calendar of 20xx is quietly turning page by page. It has been nearly a year since I joined xx Company. 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 of * * *, 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, completely in accordance with the * * * system. On this basis, register the expense budget account, timely register the expense account, and 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. I * * * 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 files. 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 rest of the month, prepare the expense budget implementation report and report it, and provide accurate basis for the implementation of the overall plan of the general * * *.
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.
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 for our 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 * * * * *, 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 * * *, actively contributed articles, and published an article with the theme of "Execution and Inaction" in "Today * * * * * *".
Second, the achievements or experience in the work
(1) Light up enthusiasm and forge yourself.
* * * * * Finance is a melting pot, and the rigorous work system and solid work 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 to * * *, I deeply feel how much pressure they have from my leaders and colleagues. * * * * * 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 carried out.
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, strive for first-class every year, so that all the work of Xuzhou Finance is at the forefront of * * * * * Finance, and it has been praised by the general * * * leadership. 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 the work be done. Accounting work is a meticulous work, and there is no room for carelessness. The economic lifeline of a * * * is in your hand. If you make wrong accounts and make random accounts, you will not be able to provide accurate information to the leaders, which will cause unnecessary losses to * * *.
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, strive 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 for work.
Chapter III Summary of Personal Work of Accountants: 2,000 words
Over the past year, 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 ability, and achieved certain work results. Now I will report my work and study in the past year as follows:
First, strengthen political study and pay attention to improving personal cultivation.
Politically, I adhere to the socialist road, support the leadership of the * * * production party, earnestly study the important thought of "Theory of Three Represents" and deeply grasp its spiritual essence. I actively participate in ideological and political study, improve my political theory level and comprehensive quality, and do my job well in practical work according to my post characteristics. Through the study, we have further improved our ideological and political consciousness and moral quality, and achieved the goal of being kind to others and living in harmony. We have strengthened our consciousness of maintaining a high degree of ideological and political consistency with the CPC Central Committee, raised our understanding that development is the top priority, and effectively enhanced the systematization, foresight and creativity of our work.
Two, strengthen theoretical and professional learning, and strive to improve the political quality and professional level of accounting personnel.
1, conscientiously do a good job in the practical activities of the theme of "clean law enforcement, always keep advanced", and strive to play the vanguard and exemplary role of party member. According to the unified arrangements and requirements of the Party Committee of the Branch, the Party branch of the Finance Unit adopted two ways: centralized study and self-study, and studied XX's speech, socialist concept of honor and disgrace, Premier Wen's important instructions on industrial and commercial work, party constitution, Civil Service Law, six prohibitions, etc., and made careful notes as required, writing out the experience. Through the practical activities of the theme of "Clean Law Enforcement, Keep Advanced Forever", the party spirit concept of all party member in the Finance Unit has been further enhanced, the atmosphere of unity has been further strengthened, and the ideological style and work style have been further improved. At the same time, the construction of grass-roots party organizations was strengthened, and two activists joined the Party were developed in August this year.
2. Strengthen the professional training of financial personnel and improve their professional ethics and quality. In order to broaden their knowledge and continuously improve their professional ability, all the comrades in the financial unit participated in the training of accounting computerization organized by the Finance Department of the Municipal Bureau in March, and the global financial personnel participated in the continuing education of financial personnel organized by the Honghuagang District Finance Bureau in 10.
Three, abide by the law, honesty and self-discipline, establish a good image of financial workers.
Over the past year, I have carefully studied the Code of Integrity and CPC Central Commission for Discipline Inspection's "Four Disciplines and Eight Requirements" as the code of conduct. Adhere to self-discipline, take honesty as the starting point, correctly handle the relationship between "self-discipline" and "heteronomy", strictly abide by the law and discipline in practical work, always warn yourself with negative teaching materials, constantly strengthen the awareness of honesty and self-discipline, strive to achieve "self-respect, self-reflection, self-alarm and self-motivation", set up a good image of financial workers, and always devote themselves to every work 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 do it with your heart. 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.
Fourth, the work plan for next year
1, strengthen the control analysis of financial budget implementation, further strengthen accounting work, and provide useful decision-making information for 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.
2, to further strengthen the communication and coordination between departments, the implementation of organs, grass-roots industrial and commercial financial management clear. 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.
3. Further improve the management of fixed assets, further improve the cleaning of fixed assets and the detailed registration of fixed assets account cards.
4. Earnestly complete other tasks assigned by superior departments and leaders.
Article 4 The personal work summary of accountants is 2000 words.
During this year, I studied hard, studied hard, worked hard, treated my job with a diligent and conscientious attitude, and played a corresponding role in the financial position, and achieved certain results, which are summarized as follows: 1. Main work.
1, reflecting, is one of the basic functions of financial work. Financial staff must record every economic transaction in the company in different ways and methods, and reflect it in vouchers, account books and statements for reference at any time. The finance department of our company has mastered the daily work flow, and can be clear and consistent with the accounts. From the acquisition of original invoices to the filling of accounting vouchers, from the preparation of accounting statements to the binding and preservation of vouchers, it has been standardized and standardized. Do a comprehensive, timely and accurate reflection.
2. Accounting, which is also the basic function of financial work. Accounting includes cost accounting, salary accounting, expense accounting and so on. In terms of cost accounting, we can combine the characteristics of our company, and in terms of production cost, we can calculate the cost according to the actual raw materials and carry them forward according to the first-in-first-out method, which is more suitable for our company's production products. In wage accounting, the piece-rate system is adopted, which effectively speeds up productivity and employee's work performance. In the cost accounting, we can find out the actual cost of each department every month at any time by adopting departmental accounting, which strengthens the management of expenses and saves expenses.
3. Supervision is another basic function of financial work. The first is to supervise the legality and rationality of each economic business in each department, to ensure that enterprises are not subject to unnecessary economic losses, and to create an atmosphere for some staff to make mistakes unintentionally. In this regard, the finance department strictly follows the relevant system, and is impartial and never lets go of anything unreasonable; Secondly, supervise the company's overall assets, and regularly carry out fixed assets inventory, inventory inventory, inventory cash balance inventory, etc. to ensure that the company's property is not infringed.
4, statements, to evaluate and analyze the operating results and financial situation of different periods or stages. The finance department can analyze and evaluate by month, quarter and year through accounting statements and financial auxiliary explanations.
5. Management is an important function of financial work. The first is to provide accurate and reliable financial data for leadership management and decision-making, and the company's finance department can complete the data required by the company's leaders and other departments at any time; The second is to participate in the company's management and decision-making. The Finance Department has put forward reasonable suggestions for the unreasonable phenomena existing in the company, and most of them have been adopted.
Second, other work
1, passed the annual general taxpayer inspection and industrial and commercial annual inspection of 20XX.
2, through the 20XX annual tax settlement and clearing work, no unreasonable expenses are charged.
3. Clean up and inventory the company's assets, and properly handle the scrap of raw materials.
Third, there are problems
1, insufficient enforcement of relevant systems and regulations;
2. The comprehensive quality and professional level of financial personnel are average;
3. The management function of the finance department has not been brought into full play.
4. Senior management lacks financial knowledge.
Fourth, the solution
1, first determine the applicability and enforceability of the system and regulations, if there are any obstacles, raise them with the executive department, and then resolutely implement them to the end;
2, financial personnel set learning goals, through the examination to obtain professional titles and academic qualifications, and linked to performance, and gradually improve themselves;
3, participate in management, participate in the company's major business decisions, to give full play to the management functions of the finance department;
V. Some thoughts
1, working methods and efficiency are very important, and fully experience the gap between getting twice the result with half the effort and getting twice the result with half the effort;
2. Be enthusiastic about everything and believe that endurance is omnipotent;
3. Teamwork is very important;
In short, in this year's work, there are achievements, joys and shortcomings, but we will continue to work hard and improve in the future. I am sure that the Finance Department of the company is a united and efficient working group, and every member can stand alone. I am confident that I can cooperate with all the staff of the Finance Department to make progress with the company.
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