1. The summary of accounting firm's work can describe how to study hard in accounting firm, enhance business knowledge and improve working ability; 2. Then you can describe your dedication and solid work, and play its due role in your post; Finally, when dealing with accounting affairs, it can be said to be practical and realistic.
Work summary of accounting firm 1
It has exceeded _ _ _ _ _ _ _ _ _ _ _ _ _ _. Now I summarize my recent work as follows.
First, the gains from work.
1, enhanced sense of responsibility and improved teamwork ability. Audit work is a very meticulous and rigorous work, and I always face it with a correct attitude, especially when working as a team. I actively learn from teachers and colleagues, try my best to do the assigned tasks well, keep pace with colleagues in the group, keep up with the progress of the project, and communicate with team members in time when encountering problems. Through this period of study, I realized the responsibility of each project team member in the whole project, the sense of responsibility has been continuously enhanced, and the teamwork ability has also been improved.
2. Enhance the awareness of seeking truth from facts. Social audit is a highly specialized service. When providing services to customers, they must be well-founded, authentic and authoritative. When I first started to participate in the internal audit work of _ _ _ _ _, I took a muddle-along attitude towards some places where financial treatment was not standardized or where relevant laws and regulations could not be found, but after communicating with teachers who worked with * * * *, I immediately felt ashamed of my attitude. In the future work, I always try to find the relevant standards for the problems I find, compare the standards with the actual financial treatment, find the problems realistically, and communicate with teachers and colleagues in time if I don't understand. In this process, on the one hand, I have cultivated my attitude of seeking truth and truth, on the other hand, I have improved my professional knowledge and better served my customers.
3. Have a preliminary understanding of financial practice. Fortunately, I had the opportunity to participate in the _ _ _ _ project on the second day of my employment. This is my first contact with financial practice, and I deeply understand the gap between theory and practice, as well as the complexity and complexity of practical work. In the _ _ _ _ project, I mainly participated in the economic responsibility and financial revenue and expenditure audit of some subsidiaries. Through this audit, I contacted companies in different industries, including construction and installation, hotel training, property management and manufacturing. , and learned all kinds of enterprise financial system, accounting subjects and accounting methods. By reviewing the irregular accounting of the audited unit, I also learned how to standardize accounting and handling of a transaction and event.
I don't pay attention to some original vouchers that are crucial to accounting and don't understand their importance. However, in the communication and study with teachers and colleagues, I realized that some original vouchers would have an important impact on the nature of transactions and accounting. In the past, the study of accounting knowledge only stayed in the rigid provisions of laws and standards, and how to deal with it in practice was not comprehensive enough. Through this period of study, I have a new understanding of the whole process of accounting treatment, and also realized the profound significance of "an armchair strategist, knowing nothing about this matter"
Second, shortcomings in the work.
As a new employee who has just contacted the firm, I still have many shortcomings and areas that need to be improved urgently, mainly in the following aspects.
1. For special transactions and events, we can't analyze the economic essence behind the transaction, so we don't pay attention to the potential risks. For example, some matters, just looking at the documents, seem to be handled reasonably and seem to have no problems. However, through the guidance and explanation of the teachers who worked together, I found the essence of the transaction hidden behind the voucher, the possible impact on the financial situation and risks, and how to adjust and deal with such problems.
2. Without a clear audit idea, the audit procedure cannot be implemented flexibly. Although I have a simple understanding of financial audit, I don't have a clear audit idea for some projects in practical work, and sometimes I "grab my eyebrows and beard" and can't grasp the key areas that should be paid attention to. I don't know how to implement effective audit procedures to obtain appropriate and reliable audit evidence, or copy the audit procedures required by the standards, and I lack the ability to use them flexibly in specific situations.
3, the work is not rigorous enough. _ _ _ _ After the on-site audit of the project, the content format of the audit report was not carefully checked, and the consistency of the same data and the mutual correspondence and accuracy of related data in the report were not thoroughly checked.
4. The standardization of work needs to be strengthened. For example, when collecting and sorting out data, in order to save time, we don't pay attention to the use of one thousandth and don't uniformly handle the decimal places of the whole table, which leads to uneven decimal places, which brings inconvenience to our own use and other team members in team work; The table making does not pay attention to the standardization of the format, and the details are not handled to the extreme. The whole table looks rough and cannot reach the degree of "pleasing to the eye". Although this is a detail problem, the subtlety lies in the spirit, especially for professional service personnel, to develop good professional quality.
5. Communication and coordination skills need to be improved. At present, the ability of communication and coordination is not strong, and interpersonal communication is in a passive state. In the future work, we should communicate with teachers and colleagues more, learn the skills of communicating with customers, keep initiative, and exercise our expression and coordination skills.
Third, the direction of future efforts.
Providing professional services to customers, solid and excellent business knowledge and skills are the cornerstones of the work. Therefore, in the new year, I will continue to keep the mentality of exploration and discovery, do projects in a down-to-earth manner, be diligent in the team, consult teachers and colleagues with an open mind, learn more from them, be familiar with business processes, cultivate risk control thinking, clarify the thinking of audit work, gradually overcome the shortcomings and defects in my work, and strive to improve my professional quality and comprehensive quality.
I am very grateful to the company for providing me with a platform for learning and growth. I know I will encounter many difficulties and challenges in my future work, but I will be strict with myself and take the initiative to deal with them, hoping to contribute to the development of the company through my own efforts.
Summary of the work of accounting firms II
As a student majoring in computerized accounting, I know that accounting work is to calculate, record and collect relevant data on specific things, and it is necessary to practice to understand professional knowledge institutions and qualified psychological quality. To master accounting work, we should not only learn all kinds of accounting knowledge in books, but also actively participate in all kinds of accounting internship opportunities, so that theory and practice can be organically and pragmatically combined, so I seized the opportunity to practice in _ _ _ accounting firm for a month. This is a job evaluation.
Through this internship, I found that accounting computerization is a brand-new page in accounting. The application of electronic computers has brought about changes in data processing tools and information carriers. After accounting computerization, it will have a great impact on traditional accounting methods and accounting theories, thus causing changes in accounting system and accounting work management system. Accounting computerization has promoted the standardization and generalization of accounting information and the modernization of management. In this internship, I not only cultivated my practical ability, but also got a new understanding of the actual financial workflow. And fully aware of their own shortcomings. Accounting is a very complicated job, which needs a hundred times of care and care in the actual operation. Avoid: carelessness, carelessness, impatience. In this way, you can feel that when you do accounts, the more you do, the more fun you have, and the more you do.
Hardworking. Creative and constructive thinking in independent work; Have a certain pioneering and innovative spirit, accept new things quickly, involve a wide range, constantly explore in the field of accounting computerization, and have their own ideas and ideas. Be able to obey the command, be serious and dedicated, have a strong sense of responsibility, work efficiently and resolutely implement the company's instructions. In the case of tight time, work overtime to complete the task with good quality and quantity.
Although the internship life is over, I will work harder and make a wonderful future in the face of future work! Only by constantly pioneering and enterprising, can we "break the wind and waves, go straight to Yun Fan and squeeze into the sea" in the ever-changing social torrent.
Summary of the work of accounting firms 3 pages
In a blink of an eye, I have been working for a year. Maybe I am too young to know how to determine my position and what will happen in the future. I think all the students who have participated in the internship will have such an experience! More than a month is neither long nor short, but I know these days are very important to me. I must persist in doing my job well and lay a solid foundation for my future development.
In fact, I know that it is not easy to be familiar with and master the basic operation process and financial accounting process of the company's financial accounting. Mainly adopted the method of "seeing more, asking more questions, learning more and understanding more", and basically understood the overall situation and financial accounting. The relevant situation of this practice is now reported as follows:
This internship, I went to Hebei Cangzhou Huayuan Accounting Office. Because I'm new here, I actually have to do a lot of housework, such as cleaning. The whole exercise process is divided into five weeks.
During the internship, I mainly learned about the use of financial software and the accounting process being used by the company, and made some simple accounting vouchers. The company uses financial software to complete the preparation, accounting, accounting statements and closing of accounting vouchers. I have carefully studied the company's accounting process, really walked from textbooks to reality, carefully understood the whole process of accounting work, and mastered the operation of financial software. During my internship, I tried to put the theoretical knowledge I learned in school into practice and try to combine theory with practice. During the internship, I will observe the work discipline, not be late or leave early, and earnestly complete the work assigned by the leaders.
Besides doing all the work assigned, I will also learn from the cashier. When people mention the cashier, they think it's a bank. In fact, running a bank is only one of the important tasks of a cashier. I learned from chatting with the cashier that it is not easy to run a bank. In addition to being familiar with how to deal with banks in every business, I also have the spirit of suffering. Think about cold winter or hot summer, who doesn't want to stay comfortably in the office, but it's not easy for the cashier to go to the bank every one or two days. Moreover, the cashier's business is complicated, so you need to be very careful to keep cash, checks and receipts. For me who is careless, learning is also very necessary.
When I first started my internship, my mood was full of excitement, excitement, expectation and joy. I believe that as long as I study hard, grasp well and do everything well, I will certainly gain something in my internship. But later, many things seemed simple, but it was not easy to do well. Through the internship, I deeply feel that although the internship time is very short, it has made me understand a lot. Not only did I have a good internship outside the school, but I also learned how to get along with others at work, know what to do and how to do it, and complete the task according to the prescribed procedures. At the same time, I have a practical operation and understanding of accounting, which laid the foundation for my better development in the future. For an enterprise, control is strong, out of control is weak, and no control is chaos. Enterprise management is like a clear lake, and management norms are like a long bank. Only when the water turns from the embankment can it be blessed. If the dam itself is riddled with holes, water will break through the dam and become a curse. Failure in the army is equal to self-defeat, and enterprise disorder is equal to self-chaos. More than three months' internship has benefited me a lot.
1 means to have a firm belief. No matter which company we go to, we interns will not give jobs at first. Usually show it to us first. As short as several days, as long as several weeks. During this time, many people will feel bored and have nothing to do, so they will have the idea of leaving. You must persist at this time, and giving up easily will only make you regret it.
2. Carefully understand the overall situation and working system of the company. Only in this way can you work easily.
3. Learn how to get along and communicate with others. Only in this way can we have good interpersonal relationships. Easy work. Be polite, modest, tolerant, caring, helpful and understanding to colleagues.
This graduation internship provided me with a rare opportunity to experience life in society, so that I could experience life in actual social activities and understand the various abilities I should have to survive in society. Taking advantage of this rare opportunity, I worked hard, set strict demands on myself, humbly asked financial personnel for advice, earnestly studied accounting theory, studied accounting laws and regulations, and mastered some basic accounting skills in my spare time, thus realizing what I should learn more in the future, which aggravated my sense of urgency, laid the foundation for truly stepping into society to display my talents and embark on a job, and accumulated more abundant knowledge for my future work and life.
Summary of the work of accounting firms 4 pages
Graduation practice is the most realistic simulation experiment for college students before they go to society after completing all courses. For our accounting students, they usually pay attention to theoretical study and lack practical exercise, so internship is particularly important. From 4th to 6th of this month, the teacher of our college led the junior students majoring in financial management to practice. The purpose of this accounting practice is to improve our practical application level through a series of practical training such as writing accounting entries, filling in various vouchers, bookkeeping, statements, etc., so that we can really practice the basic procedures and specific methods of financial accounting, and then strengthen our understanding of the professional theoretical knowledge we have learned before, improve our practical ability and improve the application level of basic accounting skills.
In this internship, our team adhered to the principle of everyone's hands-on, systematically mastered the accounting skills and methods of filling in and reviewing original vouchers and bookkeeping vouchers, registering account books and preparing statements, and had a relatively systematic and complete understanding of the learned theories. Through this internship, we combined accounting theory with accounting practice and gained a lot. We have the following profound experiences.
First, solid theoretical knowledge is the premise.
Before the internship, we always thought that after three years of study, our knowledge of accounting theory was solid, subjectively, all the work was the same, so long as we mastered the rules, there would be no problems. However, during the internship, we found that what we usually learn is far from enough, and there are many mistakes in details, such as our writing skills, such as capitalization of the amount, standardization of date writing and so on. In addition, according to the relevant internship materials, we are often hindered in filling in the original vouchers, keeping accounts and compiling various accounts. Looking back on the reasons, most of them are because the theoretical knowledge is not solid at ordinary times and cannot stand the test of actual combat. This is also an important lesson we learned in this internship.
Second, integrating theory with practice is the key.
Through this internship, we also found that it is far from enough for us accountants to have skilled theoretical knowledge. As we have studied accounting for such a long time, we can basically be familiar with accounting and basically master the basic professional knowledge, basic theory, basic methods and structural system of accounting. But this internship is still very difficult. This is because we realize that accounting theory is zero without practice, and practical operation and practicality are very important for accountants. The accounting theory that leaves the practice link is just an armchair strategist, which is not feasible in the work of accountants.
Third, enough patience and care are the guarantee.
Accounting is a tedious job, which we deeply realized in this internship. When I first started my internship, I was bored and bored with boring accounts and figures all day, so that simply filling in vouchers and bookkeeping would be full of mistakes and omissions, and the trial was uneven. The more mistakes, the more impetuous, the more impetuous, the more mistakes, forming a vicious circle. Later, when we realized this deficiency, we comforted and encouraged each other, calmed down and carefully studied and analyzed, which not only accelerated the speed, but also improved the efficiency, and achieved twice the result with half the effort. Moreover, the more we did, the more interesting we felt and the harder we worked. Therefore, in accounting work, we should avoid carelessness, carelessness and impetuousness. In fact, everything is the same, and you need to have a normal heart.
Summary of the work of accounting firms 5 pages
Thanks to the joint efforts of all staff, Xincheng Certified Public Accountants adheres to the auditing principle of independence, objectivity and impartiality, strictly abides by national laws and regulations, and protects the legitimate rights and interests of investors, which has been widely praised by the society. At the same time, the performance of the firm has also reached a new high, achieving a double harvest of social and economic benefits. The work of our hospital in the eighth year is summarized as follows:
First, clear understanding, great attention and careful deployment.
All the members of our hospital have carefully studied the requirements and related business rules put forward by the teachers of erp Experimental Center, and have carefully studied and discussed the work of the firm. They think that audit is an important work of our hospital, and combined with the actual situation of our hospital, they made specific arrangements. Understand the institutional setup of accounting firms, carry out corresponding division of labor, formulate specific audit plans, write audit procedures, write detailed audit rules, learn audit methods, and make full preparations for audit work.
Two, contact with reality, highlight the key points, and carry out accounting work in a solid and in-depth manner.
During the business period, the members of our college standardized their practice according to law, provided sincere and thoughtful services, paid attention to the quality of practice, and carried out their work seriously according to the requirements of teachers. When we accept the entrustment of the company, we conduct an examination in an objective and fair spirit, and issue a capital verification report and an asset evaluation report. In line with the principle of seeking truth from facts, conduct self-examination in accordance with the contents and requirements.
Third, affirm the achievements, clarify the direction and further improve the audit work.
Over the past year, under the leadership of our director and with the active efforts and support of all members, in the eighth year, although some achievements have been made, some work experience has also been accumulated. But compared with the requirements of teachers, there is still a certain gap. Looking back on the past year, there are still many aspects that are not satisfactory. But we believe this is just a good start for us. We are determined and confident to be guided by the requirements of teachers, be brave in innovation, be diligent in practice, forge ahead, work hard, and strive to create a new situation around the center of the firm!
Summary of the work of accounting firms 6 pages
At the end of this year, that is, the first day we worked in the third exhibition hall, I officially joined the Andu family. In a blink of an eye, at the end of the year, I was promoted from a financial officer who was only responsible for cashier work to a department head responsible for the whole financial work. I am very grateful to Chairman Wang and Manager Wang for giving me this opportunity, for their trust and encouragement, and for your understanding and support of my work.
This year's finance department has made a brand-new start and the personnel structure has been greatly adjusted. Basically, they are all newcomers, new positions, and the task of leading the team falls on my shoulders. We all felt the heavy burden and pressure, but we didn't flinch. With the correct guidance of leaders and the strong support of various departments, we have gradually matured and have a sense of responsibility and professionalism. In order to further develop and improve, I will make a simple summary of my work in the past six months:
First of all, based on the principle of objectivity, preciseness and meticulousness, by the end of February, 2000, over 2800 documents 19000 were reviewed, and over 2800 reports 100 were prepared, with an accuracy rate of over 99%.
Secondly, with the support of the company, the finance department has established and maintained good contact with the outside world, handled the income and expenditure of current accounts of various units in a friendly and proper way, established a good relationship between banks and enterprises, established a good relationship with tax authorities, and successfully completed the declaration of statistics and relevant information of the industrial and commercial departments, laying a good foundation for the company to better complete its financial work in the next step. In particular, several important tasks have been accomplished this year:
First, the online banking in basic account was opened, because our basic account is in Pinggu, which is far away. After the opening of online banking, it has greatly facilitated the collection and payment of various businesses and the inquiry and management of accounts, greatly improved work efficiency and reduced costs.
Second, Andu CNC officially became a general taxpayer, and the limit of special VAT invoice was increased from 6,543.8+0,000 yuan to 6,543.8+0,000 yuan, which laid a good foundation for the future development of CNC company.
Thirdly, with the strong support of Manager Wang, the Finance Department helped all full-time employees to go through social security procedures, which benefited everyone and ensured their future lives. At the end of the new year, the work of the financial department still needs to be improved. The financial system should be gradually improved and the implementation should be stronger.
The next step is to learn from colleagues and colleagues in work and management with an open mind and learn good working methods. At the same time, we should study business theory knowledge hard, expand our knowledge, and constantly improve our professional quality and management level, so that the overall financial quality can be improved to meet the development and needs of the company, and we can solve problems for leaders, reassure leaders and reassure the company.
In short, in this year's work, there are achievements, joys and shortcomings, but in the future we will continue to work hard and constantly improve. I am sure that the finance department of the company is a United and efficient team, and each member can be independent. I am confident that I can work with all the staff in the finance department and go to glory with Andu!
Summary of the work of accounting firms 7 pages
After graduating from college, I officially started working. After several months of social beating, I feel the cruelty of society, unsatisfactory work and bright future, which makes me feel the uncertainty of society. After drawing a painful lesson, I decided to be admitted to the national civil service through my own efforts. Sure enough, I finally succeeded in becoming a civil servant. After that, I was assigned to work in the Audit Bureau and became a staff member of the Audit Bureau. It took several years to work.
Over the past year, under the correct leadership of the Municipal Party Committee and the Municipal Government and under the correct guidance of the audit department at a higher level, we have closely focused on the work priorities of the Municipal Party Committee and the Government, made the promotion of the healthy economic development of our city the top priority of audit supervision, firmly established the sense of Scientific Outlook on Development and service, adhered to integrity, and successfully completed the audit tasks assigned by the Municipal Party Committee, the Government and the audit department at a higher level this year with the joint efforts of all audit cadres. Now I will report my thoughts, work, study and honesty and self-discipline in the past year as follows:
First, honesty and self-discipline, honesty and self-discipline.
As an auditor, I can fully realize that the construction of a clean and honest party style is the lifeline of our audit institutions, and I know that: upright and upright, do things without orders; His body is not straight, although he disobeys. Over the past year, we have conscientiously studied and implemented the spirit of party constitution, the Regulations on Inner-Party Supervision in China * * * and the Regulations on Disciplinary Actions in China * * *, always set high standards and strict demands on ourselves, earnestly strengthened moral cultivation, consciously strengthened the study of party spirit, party discipline and clean government, and constantly strengthened the transformation of world outlook, outlook on life and values. Resolutely implement the Party's line, principles and policies, abide by audit professional ethics, and always use a party member standard to regulate their words and deeds.
Pay attention to the dangers of greed at all times, always exercise self-discipline, always put aside excessive thoughts, always cultivate the virtue of being an official, adhere to indifferent fame and fortune, stay away from right and wrong, be positive in thinking, accept words, be sensitive in behavior, and promise light as their own code of conduct, and always be self-respecting, introspective, self-vigilant and self-motivated. Insisting on using Scientific Outlook on Development to guide the audit work and anti-corruption work has further strengthened the ideology of judging according to law and building a clean government, and enhanced the ability to consciously resist the erosion of decadent ideas and the moral defense line to resist corruption and change.
Second, strengthen theoretical study and constantly improve their own quality.
Pay attention to the study of audit business theory. In addition to attending the audit business training class organized by the regional audit bureau, I also systematically taught myself the computer ao audit system, related knowledge of financial reform and the writing of special audit investigation reports, especially in July, I participated in the fixed assets audit investigation organized by the Audit Office of the autonomous region. Through the study, the theoretical accomplishment is further improved, the ideals and beliefs are more firm, and the audit work ideas are more open.
Third, pay attention to the training and cultivation of party spirit.
Consciously abide by the "Work Discipline of Auditors" and standardize their own behavior; Constantly strengthen the cultivation of party spirit, keep in mind the "two musts", and consciously maintain a high degree of consistency with the municipal party Committee and the government, and do what should not be said or done. We should be honest and pragmatic in dealing with people. Always do a good job in auditing with a strong sense of professionalism and responsibility; When dealing with working relations, we should pay more attention to grasping our role orientation, consciously safeguarding the overall situation and maintaining unity.
Fourth, auditing according to law, seeking truth and being pragmatic.
In the audit work, we can conscientiously implement the audit authority entrusted by the audit law, adhere to the working principle of "auditing according to law, serving the overall situation, focusing on the center and highlighting the key points", and always achieve scientific auditing, civilized auditing, honest auditing, objectivity and fairness, and do our duty to the work we are responsible for. First, we can go deep into the front line of audit, coordinate and solve specific problems and difficulties encountered in audit work in time, and help young audit cadres grow up as soon as possible; Second, for some hot and difficult audit projects related to the vital interests of the people, you can personally go deep into the grassroots to conduct audit research and understand and master first-hand information; At the same time, we can actively cooperate with President Zhu to do all kinds of audit work and vigorously carry forward the audit spirit of "legality, realism, preciseness, enterprising and dedication". In addition, we can devote ourselves to the work of women's committees. Our bureau is a unit with a majority of lesbians. Therefore, our team has always attached great importance to and cared about the health, work and life of lesbians. As long as it is a lesbian festival, we will try our best to arrange it.
Verb (abbreviation of verb) the direction of future efforts
In today's world, the most rapid, extensive and profound changes in human history are taking place. New terms and things such as "global economic integration", "knowledge economy", "e-commerce", "biotechnology", "genetic engineering", "digital earth", "e-government", "China's entry into WTO" and "western development" are constantly emerging, so we should have a deep understanding of knowledge.
Therefore, we should strengthen our study, further improve the independent innovation ability of audit technical methods and means, continuously improve the technical content and level of audit work, especially the ability to analyze and solve problems at the macro level, continuously improve the audit quality, continuously deepen the audit work, analyze the problems existing in economic reform with a development perspective, put forward scientific and feasible audit suggestions, promote the pace of economic system reform, and fully play the role of audit.
I believe that through so many years of hard work, I have learned all kinds of social realities. I have planned the way forward, and I think I will continue to work hard. I will go all out to audit the audit office. After more than ten years of hard work, I will strive to become the leader of the audit bureau and continue to lead the staff forward. I believe I can do it well. I believe I will walk better in the future. I will continue to work hard in the Audit Bureau and make my contribution to the national audit work!
The above is what Bian Xiao shared today, and I hope it will help everyone.