Summary of Accounting Work 1 Under the correct leadership of the company, I worked diligently and conscientiously in accordance with the company's work spirit and work deployment, combined with my own post responsibilities, and completed various tasks and achieved good results. Personal work in 20xx years is summarized as follows:
First, study hard and improve political and ideological consciousness.
I seriously study the company's work spirit and system regulations, improve political and ideological awareness, cultivate good professional ethics and professionalism, be honest and loyal to my duties, serve the company wholeheartedly, complete various tasks, and achieve good work results.
I strictly abide by "Accounting Law of People's Republic of China (PRC)" and other relevant laws and regulations, as well as the national fiscal and financial work guidelines and financial discipline, abide by laws and regulations, practice honestly, improve the quality of accounting work, ensure the authenticity of accounting work and related materials, and maintain my image.
Second, study hard and improve business skills.
I fully realize that in order to engage in accounting work, we need to learn and master the national laws, regulations and policies related to finance and economics, accounting professional knowledge, taxation, law, finance, market and other related knowledge. Only by learning these contents well and mastering these knowledge and skills can we do accounting work well, improve the efficiency of accounting work and ensure the quality of accounting work.
To this end, I usually attach great importance to business study, seriously study the accounting law and other national laws and regulations and modern enterprise financial management knowledge, often read books on financial management, pay attention to the development of financial management, effectively improve my theoretical knowledge and business skills, have the post ability and skills to engage in financial work, be able to independently complete various financial tasks assigned by the company, ensure that financial work is done well, get everyone's satisfaction, and make contributions to promoting the healthy and sustainable development of the unit.
Third, work hard and complete all tasks.
I enhance my sense of responsibility and urgency, work diligently and conscientiously, standardize accounting and financial management in an all-round way, and further strengthen the functions of financial accounting and financial supervision, so that under the leadership of the company, I can be both a master and a financial manager, conscientiously do all kinds of financial work, promote the overall development of the company and improve the efficiency of production and operation.
1, standardize account setting. Standardizing the setting of accounting subjects is the basis of doing a good job in accounting. In accordance with the requirements of setting accounting subjects for real estate enterprises, I set accounting subjects scientifically and reasonably, standardize the preparation of accounting vouchers, achieve complete and standardized contents, and comprehensively improve the efficiency and quality of accounting work.
2. Do a good job in daily accounting. I do a good job in daily accounting and accounting supervision, such as accounting reimbursement, salary payment, review of original accounting vouchers and bookkeeping vouchers, bookbinding, collection and checking of relevant financial and tax bills, etc., so as to be serious, practical and error-free. In the daily accounting work, I strictly review the bills, and review the original voucher amount, the original signature and the authenticity of the bills to ensure that the basic accounting data are recorded accurately and the accounting information is true and complete.
3. Prepare financial statements on time. For monthly, quarterly, annual and other financial statements, I always make preparations in advance, prepare all kinds of financial statements according to the specified time, submit all kinds of financial statements according to the specified time, and never leave or delay a report.
4. Comprehensively strengthen tax administration. 1. I carefully study the national tax policy, master the contents of the national tax policy, pay taxes correctly and reasonably, avoid overpaying and increase the economic burden of the company. Second, actively contact the relevant tax authorities, strive for their understanding and support for our company, make full use of the relevant preferential tax policies of the state for reasonable tax avoidance, reduce the tax burden for the company and its employees, and increase economic benefits. Third, timely tax declaration has left a good impression on our company by government departments at all levels and created a good external environment for the healthy and sustainable development of our company.
4. Do a good job in accounting file management. I sorted and filed the accounting files according to the requirements of accounting file management, so that all financial vouchers were sorted, bound and saved in time, and important vouchers were processed on the same day, and standardized in time to prevent the disorder of vouchers, ensure that the accounting files are comprehensive and complete, facilitate daily reference and utilization in the future, and facilitate the timely issuance of superior inspection work.
5. Earnestly make the year-end financial statements. In order to truthfully reflect the company's operating conditions and ensure the smooth completion of the year-end work, I carefully prepared the year-end financial statements. First, notify all departments to clean up the business that happened this year in time. If the invoice cannot be obtained for various reasons, it must be obtained and submitted to the financial department before the end of the year. Two, notify all departments that the business that has obtained invoices but has not been reimbursed by the financial department must be reimbursed by the financial department before the end of the year. Third, carefully handle the accounts, try to ensure the comprehensiveness and integrity of the economic business, do a good job in the annual year-end report, and provide first-hand financial data for the company's decision-making.
6. Strengthen cooperation with various departments. Financial work is closely related to the work of various departments of the company. I will strengthen cooperation with all departments, so that everyone can carry out their work according to the company's work spirit and work requirements, complete their work tasks and improve their work quality. While doing my job well, I insisted on "one chess game for the company", actively cooperated with the work of relevant departments, and made every effort to complete other related work and make due efforts for the company's development.
Fourth, strengthen construction and cultivate a good work style.
First, cultivate their hard-working, studious professionalism and pragmatic, pioneering and innovative work style, adhere to the principle of "Excellence and meticulousness", take every job seriously, persist in doing well, strive for Excellence and stress efficiency.
Second, take up your own responsibilities in the work, strengthen the construction of execution, maintain a high degree of consistency with the company in thought, work and action, carry out the company's work spirit to the letter, strengthen work innovation, do a good job in various financial work with new ideas, new ideas and new methods, and strive to achieve greater results.
The third is to strengthen the construction of personal moral quality, strive to practice socialist core values, make more contributions to the company's development, and strive to be an excellent accountant.
Five, strict requirements, and strive to be honest and honest employees.
I am an accountant, responsible for the company's financial work, and I demand three correct treatments:
First, treat power correctly. I always establish the consciousness that power is service and power is responsibility. I am conscientious, cherish and manage power, and strive to serve the company.
The second is to treat interests correctly. I adhere to the correct concept of interests, maintain a normal mind, forget the righteousness before the interests, and avoid all unhealthy practices and corrupt behaviors.
The third is to treat yourself correctly. I have high standards and strict requirements for myself, strictly abide by the rules of good faith, and achieve "introspection, self-vigilance, self-motivation", "being cautious and independent", being a noble, honest and honest employee, and winning the support of the general public.
Sixth, there are insufficient problems.
20xx years, I worked hard. Although I have completed the task and achieved good results, compared with the company's work spirit and work requirements, there are still shortcomings, mainly because the work is not standardized, the results are not enough, and the work characteristics and highlights are few. These shortcomings need to be improved and perfected in the future work.
Summary of Accounting Work In the past 21 years, under the guidance of the municipal party committee and municipal government, under the guidance of leaders at all levels, and with the strong support of financial personnel at all levels, I have effectively completed various financial tasks in Zishuwan Village, ensured the orderly operation of the village committee, well performed my accounting functions, and played my due role in ensuring the smooth progress of the central financial work of the village committee. I am simple here.
First, complete the basic work in the village:
1, timely and accurately complete monthly accounting, closing and accounting treatment, timely and accurately fill in various monthly, quarterly and year-end statistical reports in the village, and submit them to the higher authorities on time. Complete tax declaration and payment, as well as inter-bank business and various daily expenses payment.
2. All kinds of accounting files are classified, bound and filed.
Second, strengthen study, pay attention to improving personal cultivation and comprehensive quality 1, actively participate in various work meetings of village committees, and strengthen their own political, ideological and moral cultivation.
Earnestly 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.
Three, strictly perform the duties 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.
Fourth, 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.
During my many years as an accountant of Zishuwan Village Committee, 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 of financial accounting, in order to ensure that all the work is comprehensive, other comrades in the village Committee and I devoted all our energy in this year to ensure the smooth progress of all the work. Nevertheless, due to my limited ability and the influence of many factors, some of my work is also insufficient, which urges me to continue to learn and accumulate in my future work, improve my work ability and work quality, and make unremitting efforts to complete the tasks entrusted by my superiors and solve the problems encountered in my future work.
The summary of accounting posts came quietly. Looking back on the past 20xx years, with the care and guidance of the leaders and the enthusiastic help of my colleagues, I earnestly performed my duties. In my work, I can abide by laws and regulations, abide by financial discipline, adhere to principles, act impartially, take the overall situation into account, earnestly perform my duties as an accountant, and complete all the work faithfully and conscientiously. The research and work in the past year are summarized as follows:
First, seriously study political theory knowledge, constantly improve ideological cultivation and political theory level, and enhance comprehensive quality.
1, I realize the importance and necessity of strengthening the study of political theory, and insist on learning and accumulating political theory as an important way to improve my quality and work ability. Therefore, actively participate in the theoretical study organized by the unit; Pay attention to media news, understand major events and enhance legal awareness; Improve political thought and moral cultivation.
2. Love your job, adhere to principles, be objective and fair, and establish good professional ethics. Can adhere to principles, handle affairs impartially, take the overall situation into account, obey arrangements, unite and cooperate, and be loyal to their duties.
3, solid work, enthusiastic service, enhance service awareness, and ensure service quality. Play its due role in its post. Treat colleagues who come for reimbursement equally, serve warmly and explain patiently. In the process of work, do not make things difficult for colleagues, and do not delay the reimbursement time; Timely reimbursement of true and legal vouchers; For non-compliant vouchers, explain the reasons and ask for correction.
Second, do solid work:
1, responsible for reviewing expense reimbursement forms. In practical work, in the spirit of seeking truth from facts, careful examination and strengthening supervision, the audit is carried out in accordance with the requirements of the financial reimbursement system and the standardization of accounting basic work. To ensure the first pass for the leader, all unreasonable bills will not be reimbursed, and report to the leader in time when problems are found. When reviewing the original vouchers, carefully review each voucher, dare to point out the original vouchers that are untrue, irregular and illegal, and decisively refuse to reimburse; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them.
2. Make the accounting vouchers of various expenses in time every month, correctly enter the accounting subjects, and timely reconcile the accounts, especially the zero balance and special items.
3. Calculate the salary and performance every month, distribute the payroll to all departments in time, and print the payroll.
4. Timely and correctly calculate the personal income tax of more than 700 employees in the reporting office and Shunde.
5. Declare and pay employee housing provident fund every month, and timely declare the increase or decrease of new employees and resigned employees.
6. Calculate the income tables of all departments and departments required for the statistics of the hospital affairs meeting, and calculate the year-on-year and quarter-on-quarter growth rates and per capita output value.
7. Carefully handle the account books of Lighting Institute, Southern Jewelry Research Institute and Huaan Fire Company, declare and pay all kinds of taxes on time every month, fill in all kinds of quarterly and year-end financial statements and submit them on time.
8. With a positive and responsible attitude, while completing his job on time with good quality and quantity, he also actively completes other temporary work and tasks assigned by the leaders in a serious and timely manner, and actively assists colleagues in handling daily affairs within the scope of their functions and powers.
Third, study skills diligently and constantly improve business ability and level.
I know that as a financial worker, my task is very heavy and my responsibility is great. In order to live up to the trust of the leaders and everyone, I must continue to study. This year, I still put learning in an important position:
1, carefully study financial laws and regulations and new laws and policies, and consciously act in accordance with national financial policies and procedures. Ensure that accounting voucher procedures are complete, standardized and legal, and ensure that accounting information is true, legal, accurate and complete, so as to play the role of financial accounting and supervision.
2. Constantly absorb new knowledge and improve the knowledge structure. Work hard to apply what you have learned, integrate theory with practice, and constantly improve your comprehensive ability and work efficiency.
3. Learn from leaders and colleagues with an open mind, learn from each other's strengths and improve their business ability.
Fourth, shortcomings in the work.
Summing up my work this year, there are still some shortcomings:
1, although the work has been very detailed, it is inevitable that there are some small mistakes, which have been remedied in time, but still affect the work efficiency.
2, usually busy with work and not good at summing up, leading to some work is not proportional to the results, and the phenomenon of getting twice the result with half the effort sometimes occurs.
In the future, we should be more careful, be diligent in summing up, be good at thinking, correct our shortcomings and gradually achieve twice the result with half the effort.
Verb (abbreviation of verb) the direction of future efforts
Looking forward to the new year, I am determined to stand at a new starting point and meet new challenges. Further strengthen the study and training of business knowledge, so as to constantly update and improve their accounting knowledge level. Only by adapting to the higher requirements of the new situation, overcoming shortcomings and working hard can we always keep up with the pace of unit development and make due contributions.
Summary of the work of accounting post 4 First, with the help of the leaders, I learned about the various systems of cashier post and its daily work flow. With the guidance and help of my colleagues, I learned a lot in my work and became familiar with this new job as soon as possible. There is no distinction between high and low in the workplace, so we must strive to reflect the value of life. At the same time, in order to improve work efficiency, I usually teach myself computer knowledge and ERP cashier knowledge and operation, and use ERP to make my work more accurate and fast.
Secondly, as a company cashier, I have done my due duty in four aspects: receipt and payment, reflection and supervision. In the past few months, while constantly improving my working methods, I have successfully completed the following work:
I. Daily work
1, strictly implement the cash management and settlement system, check the cash and accounts with the accountant on a regular basis, and report and deal with any discrepancy found.
2. Recover the company's income in time, issue receipts, recover cash in time and deposit it in the bank.
3. According to the basis provided by the accountant, contact the relevant departments of the bank to complete the payment of wages and other payable funds in an orderly manner.
4, adhere to the financial procedures, strict audit (vouchers must be signed by handlers and relevant leaders to pay), and do not pay for vouchers that do not meet the procedures.
Second, other work
1. Welcome the financial audit of the company's listing and prepare the required financial related materials. In order to welcome the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction in the early stage, make statistics on possible problems in the inspection and submit them to the leaders for review. At work, I am loyal to my duties and do my best, and my leaders and colleagues have also given me great help and encouragement.
2. Complete other tasks assigned by the leaders.
Three, review and check their own problems, I think:
1, lack of learning. At present, the application, theoretical basis, professional knowledge and working methods of accounting software based on information technology can not fully adapt to the new work.
2, in view of the above problems, the future direction of efforts is:
Strengthen theoretical study and further improve work efficiency. To be familiar with the business, we must learn relevant professional knowledge, consult leaders and colleagues with an open mind, enhance our ability to analyze and solve problems, study hard, and strive to obtain the accounting qualification certificate next year.
Summary of accounting work 5. I started working in the company in February of 20xx, and it's been one year now. During this period, with the strong support of all my colleagues in the company and the active cooperation of other relevant personnel, I worked hard with everyone and completed all the tasks well.
Let me give you a brief report on my work and study in recent months:
First, be strict with yourself, be strict with requirements, obey the rules and discipline, and unite with comrades.
Since I came to work in the company, I can be strict with myself, go to work on time every day, correctly handle the relationship between the company and my family, and never delay the normal work of the company for personal reasons; At the same time, I can strictly abide by the company's rules and regulations, never make special demands on the company; I can unite the company's personnel, whether managers or workers, not to engage in unprincipled disputes, not to do things that are not conducive to unity, and not to say things that are not conducive to unity.
Second, perform your duties dutifully.
I am mainly engaged in financial work in the company, so I have done some work from the following aspects:
1. Establish and improve the company's financial system. Since the establishment of the company, I have been a part-time accountant, so I am only responsible for monthly accounting treatment and submission of financial statements, which makes the company's financial system not sound enough. Since I officially came to work in the company, I have made a reasonable division of work for financial personnel, and made requirements in terms of company finance, especially in invoice management, strictly demanding correct filling and taking to reduce unnecessary troubles. In terms of financial revenue and expenditure, strictly implement the company's financial system.
2 correct accounting, timely settlement, timely submission of tax-related statements. In daily financial work, I can accurately calculate the company's operation in strict accordance with financial regulations, settle relevant accounts on time, and submit financial statements and tax returns to the tax authorities in time at the end of each month, without delaying the submission time due to personal reasons.
3. Report the financial situation to the company in time, and actively be a good manager's staff. Every month, I will report the company's financial situation to the company manager, so that the manager can understand and master the company's operating conditions in time. I can also make reasonable suggestions in time for problems arising in the operation, give full play to the role of finance in the company's operation, and be a good staff officer and assistant in preparation. In addition, I can promptly remind and point out other people's practices that do not meet the requirements in sales and procurement.
4, serious and responsible, and actively cooperate with the inspection work of the tax department. At the beginning of 10, the tax authorities inspected our company. During this period, I can actively cooperate, strengthen cooperation with inspectors, give full play to my own advantages, communicate with them more, communicate with them about existing problems, strive for their tolerance and protect the interests of the company to the maximum extent.
Third, the existing problems.
Over the past year, I have made some efforts around my job responsibilities and achieved some results. However, compared with the company's requirements and expectations, there are still some problems and gaps, mainly: I have been in the company for a short time, and some situations are still unfamiliar, especially the accounting of each salesperson, the engineering part and the retail part are not clearly divided, which brings trouble to the salespeople, and at the same time gives the company an uncertain grasp of the task completion of each salesperson. I will seriously solve these problems in my future work.
Finally, I want to say three things: First, my work report is not comprehensive, and some specific work has not been mentioned. As for what I said today, I hope you can give me more valuable opinions. Second, my work can be carried out smoothly and achieved good results. First of all, I want to thank my assistant, Zhang Xiaoli, who actively cooperated and supported my work, worked hard, especially when I was physically inconvenient, and insisted on commuting and helped me do a lot of work. At the same time, I also want to thank others in the company. Without your support and cooperation, there would be no us.