1, the financial year work insights can first describe as a financial to cost and fund management as the focus, the full implementation of budget management; 2, then can describe a good job of the overall budget, on time to report the budget preparation instructions and statements; 3, and finally can be described as a solid financial groundwork, improve the financial management system and internal control system.
Financial annual work experience perception 1
This year, in the leadership of the care, guidance and colleagues to help, support, I strictly require themselves, diligent study, and actively enterprising, and strive to improve their own theoretical and practical level, a better completion of the various tasks, and get the praise of the various aspects. Now will be a year of learning, work is briefly summarized as follows:
1, ideological, active learning, and strive to improve their political literacy.
Over the past year, I always forget to strengthen the ideological and political learning, ideological strict requirements for their own, everywhere to do comrades example, play an exemplary leading role. Over the past year, I never take leave for any reason, late, absenteeism. Not afraid of suffering, not afraid of tired, always with a hundredfold enthusiasm into the work.
2, business, seriously study business knowledge and theoretical knowledge, and actively do their own work.
Working days are changing, when you need to learn, there are challenges everywhere. Learning without understanding is the premise and basis for all progress made. During this period of time I carefully studied the business work of the relevant information, coupled with the accumulation of daily work so that I have a certain understanding of the work, but also aware of the great role of doing their jobs.
Over the past year, I have always insisted on strict requirements for themselves, hard work, always bear in mind the wholeheartedly for the purpose of serving the people, and strive to do a good job. Financial work is both rigorous work, but also service work, the need for rigor in the service.
In the work, can seriously collect information and data, analyze the work of the main problems, summarize the work experience, to provide better service for their own financial work; can seriously treat the leadership of each job, clear priorities, scientific arrangements for time, on time, according to the quality and quantity to complete the task; their role is positioned as a service provider and gatekeeper, can adhere to the principle of the financial system, and strive to do a good job of the unit service! The principle of the financial work system, and strive to do a good job in the role of the unit service provider.
Financial annual work insights 2
Over the past year, our financial staff in the hospital under the correct leadership of the party committee, and actively participate in the activities organized by the hospital. Efforts to learn business knowledge, unity, concerted efforts, around the hospital at the beginning of the year the established work objectives, better completed the work of the tasks summarized as follows:
One of the main work of this year's new
Our hospital in order to strengthen the economic management, the implementation of the full-cost accounting in the health care system is still the latest mode of operation. At present, we are based on the relevant theoretical knowledge and the actual situation of our hospital, in practice, non-stop groping, exploring, and formulated the full-cost accounting methods and operating procedures, since January 1 this year, the implementation of the first. Through the full-cost accounting, enhance the staff's cost consciousness, eliminate the phenomenon of waste, received obvious results, in the case of income to ___ increase, but the related costs are relatively lower.
Two, the successful completion of the daily work
(1) strict compliance with financial laws and regulations, a sound system of reimbursement of expenses and approval provisions, and can be conscientiously enforced, layer by layer, adhere to the principle of not showing favoritism.
(2) actively do a good job of economic management, to provide timely economic information for the leadership, this year held two financial business analysis meeting, the financial operation of our hospital stage of a comprehensive analysis. See the achievements, find problems, put forward improvement measures to ensure that the hospital's economic activities in an orderly and smooth development.
(3) completed the provincial price bureau, the provincial health department handed over the medical service project cost measurement work. Collected tens of thousands of data, fill out various forms, apportionment calculation of our hospital nearly three hundred medical project cost and consultation cost, bed cost, discharge cost. We have written a report on the costing and analysis of medical service items in 20__, and completed the declaration of 10 new medical fee items and fee standards.
According to the requirements of the Price Bureau, we went into the departments to carry out a strict self-check of prices, and our hospital charged fees in full accordance with the medical fee standards, with no indiscriminate charging phenomenon. According to the requirements of the price management regulations, patient complaints system, price maintenance system and other regulations, standardized medical charging behavior, so that price management on a new level.
(4) this year, our hospital has made efforts to improve the medical environment and access to medical conditions, respect for the patient's right to know. In order not to affect the work, the hospitalization department used the evening to adjust the software program. In the middle of the year in the implementation of the "daily clear" on the basis of the gradual implementation of the "item clear", this work is convenient for the patient, has been recognized by the masses. Truly let the patient "to see the patient to pay the money". Also prompted the hospital to strengthen management, standardize the behavior of medical personnel, reasonable inspection, rational use of drugs, improve the quality and level of treatment.
(5) financial personnel to change the concept of service, enhance the sense of service. After the adjustment of financial institutions, we will be hospitalized patients daily cost of a day list, reminders sent to the wards, monthly bonuses sent to the department, where the need for financial services of the retired cadres to give a warm reception. In short, for the patient for the staff service gradually into practice.
(6) actively cooperate with the work of various departments, inpatient services in the completion of their work at the same time to assist the Medical Department to complete the workload statistics of the doctors admitted patients, to help the Department of Medical Consultation to investigate the inpatient discharge feedback ___.
(7) to do a good job of the annual budget, the reported information, carefully organize the revision, wrote an analysis of the financial budget report, in a timely manner to complete the final accounts of 20 __ and 20 __ budget work.
(8) accurately and timely payment of wages to employees, patiently and carefully do a good job in explaining wage adjustments, withholding and paying gas bills, insurance premiums, personal income tax, provident fund, etc., and adhere to the thoughtful service, so that employees are satisfied.
(9) According to the relevant provisions of the management of blank vouchers, according to the archives management requirements for timely processing of accounting vouchers, books, statements and other relevant accounting information organized and filed.
(10) Do a very good job of economic management, to provide timely economic information for the leadership. This year held two financial management analysis meeting, the financial operation of our hospital stage comprehensive analysis.
Financial annual work insights 3
The financial department is the nerve center of an enterprise, able to comprehensively control the enterprise information, for the company's strategic planning, budget management, capital management, internal control, cost control, tax management plays a vital role. Strong financial design capability and operation capability are the cornerstone and guarantee to support the healthy growth of the company. Over the past few years, under the correct leadership of Jinan Grain Bureau and Jindeli Group Company, we have taken the opportunity of reaching the standard of basic accounting work and carrying out the activity of financial management year to start from the basic work, and with the strong support from the Party Committee and the Board of Directors of the company, we have taken the "strengthening of expense management" as a breakthrough, and closely combined with the actual financial management work of the company, and endeavored to strengthen the financial management and standardize the financial management work. Efforts to strengthen financial management, standardize financial accounting, improve the level of financial management, and made certain achievements, and promote the company's overall financial management work on a new level.
I, sound management system, strengthen the system management
Since the establishment of the company, in order to improve the financial management system, according to the requirements of the basic accounting standards, has developed a "system of internal accounting management system", "accounting staff responsibility system", "internal control system", "audit system", "cost accounting system" and other twelve internal management system. In view of the problems of our company in financial management, we have formulated "Interim Provisions on Salary Payment", "Financial Accounting and Reward Measures for the Year ___" and "Supplementary Provisions", "Provisions on the Use of IC Card", "Accounting Procedures for the Center Kitchen", "Provisional Provisions on the Method of Charging for Apartments", "Provisions on the Salary Standard of the Organized Personnel in the Apprenticeship Period", "Provisional Provisions on the Use of Company's Vehicle The company has adopted specific management methods and regulations such as "Interim Provisions on the Collection of Maintenance Costs" and "Interim Provisions on the Collection of Maintenance Costs". In accordance with the requirements of iso2__ certification, standardized fixed asset acquisition, repair, scrapping procedures, and printed a special form, from the funds, expenses, production, sales and other aspects, the implementation of internal control and supervision, so that the system on the wall, job responsibilities to the person, not only the target of everyone is clear, but also collaborate with each other, to systematically plug loopholes, and achieve better results. Telephone charges and other daily expenses, incidental acquisition costs reduced significantly, non-productive expenditures are basically eliminated, the gross profit margin level than the same period last year has increased significantly.
Two, strengthen the construction of the accounting team, improve the quality of the accounting team
Financial management work for business operations has a very important role, the quality of financial personnel is the key to improving the level of financial management. To this end, the operating units for the accounting staff of the weak business foundation of the status quo, we will improve the quality of grass-roots financial personnel as an important task. Strengthen business training, improve the quality of grass-roots accounting staff business; strengthen accounting ethics training, strengthen the level of professional ethics of accounting staff; strengthen the legal training of accounting staff to enhance the awareness of accounting staff to comply with the law. Each year held four large financial training, training 280 people, through training, so that the comprehensive quality of the majority of accounting staff and the overall level has been effectively improved. In line with the province's grain system accounting knowledge Grand Prix, I held on July 15, the company's second sector of accounting knowledge Grand Prix, and selected one player to participate in the provincial bureau of the competition organized by the group won the third prize.
Three, strengthen internal audit supervision, promote the standard development of enterprises
In order to promote the standard development of enterprises, this year we have increased internal audit supervision, regularly organize special forces, the operating conditions of the units, accounting information for a comprehensive audit. Before the audit, the development of audit procedures, clear audit objectives, audit scope; audit, according to the progress of the audit and the existence of problems, timely adjustment of the audit process; after the audit, held a special meeting to summarize the audit situation, to discuss the audit opinion, according to the audit report. In the audit process, adhere to the combination of audit report and local audit, general audit and thematic audit, focusing on the implementation of the internal management system and the implementation of the system to find the reasons for the implementation of the system is not implemented, is the system itself to develop defects, or is not seriously implemented; focus on the economic benefits of the audit, to find the reasons for the promotion of experience; focusing on the site of the work of both the disk, in particular, the deposit of cash, storage, use of fixed assets, maintenance, the original audit report. The use of fixed assets, maintenance, raw materials and materials of the actual stock, quality. For the general problems found, on the spot to put forward corrective comments, deadline for rectification. For the outstanding problems, we help them to formulate corrective measures, put forward constructive corrective comments in accordance with the standardization requirements of the basic work of accounting, and request the unit to respond to the corrective situation within the specified time. In addition, we pay great attention to the establishment of audit files, for the audit results to establish an electronic version of the audit file. Through the strengthening of internal audit supervision, so that fast-food restaurants, guest houses, internal management system has been implemented, the basic work of accounting has been strengthened, more standardized financial management, in place.
Four, unified procedures, standardized management, financial management procedures, standardized
(1) the implementation of the piece of the package to ensure the stability of the accounting team, the successful completion of accounting. With the development of business operations, a portion of the accountant to the managerial positions, accounting staff changes frequently. In order to strengthen the accounting work, improve the level of accounting for business units, fast food restaurants have implemented a piece package system. All the personnel of the Finance and Audit Department are each responsible for the accounting work of several stores, giving help, guidance and inspection. Division of labor, for the basic aspects of accounting work is responsible for, easy to grasp the day-to-day work of the problems arising in a timely manner to be resolved, rectified to the person, and effectively play a role in passing on, help, bring. Through the adoption of measures to improve the fast-food restaurant accounting level, to ensure that the normal accounting work of the operating units to achieve completeness, accuracy and timeliness.
(2) with the accounting standard work, standardize accounting documents. In order to further adapt to the operational needs, in accordance with the standardization of accounting work in accordance with the requirements of the review of the work of the standardization of accounting documents, we have a comprehensive rectification of the accounting documents, the content of the vouchers and the accompanying original documents, accounting reports, accounting books, check by check, implement one by one. In the review activity of standardization of accounting basic work held by Jinan Municipal Finance Bureau, our company participated in the review on behalf of Jindeli Group, and was awarded the prize of standardized management of accounting files.
(3) Do a good job of financial analysis, improve the effectiveness of financial data. In order to promote the better development of fast food stores, according to the operation of each store, the company carries out a monthly store manager to participate in the business analysis will be from the financial data perspective of the enterprise's capital status, profitability, cost income and expenditure, economic operation, store to store data comparison, to find out the problems, against the gaps, learning from each other, and put forward rectification proposals for the development of the enterprise to provide a reference basis.
V. Strengthen financial supervision and improve management
(1) Strengthen cost control and vigorously compression of non-production expenditures. In order to comprehensively strengthen the cost management, more than 100 yuan of consumer spending, in accordance with the procedures for approval. Starting from June ___ fast food restaurants are not allowed to appear sporadic purchases, all expenditures by the company unified processing.
(2) Strengthen fund management, ensure fund security. First, the affiliated units from time to time on-site cash inventory, check whether the cashier is strictly cash flow procedures system; Second, since February, the company has been all employees' salaries paid by the bank; Third, the provisions of the monthly settlement of payments for goods, due in time to pay the payment of goods. Through this series of measures, not only to ensure the safety and integrity of funds, but also to make the company's funds are reasonable use, flow.
(3) In order to increase the central kitchen distribution, uniform raw material prices, uniform quality standards, uniform channels of purchase, the company stipulates that the raw materials by the Operations Department and the central kitchen unified distribution. The Finance and Audit Department cooperates fully to increase auditing efforts to eliminate self-purchase of raw materials, and monthly announcements of procurement, thus reducing production costs and plugging the loopholes.
(4) Do a good job of property inventory, to ensure that the value of state-owned assets value-added preservation. According to the "Enterprise Accounting System" and the company's internal management system requirements, the company insists on raw materials, turnover materials, a monthly inventory, an inventory of fixed assets every six months, and really do the account in line with the account in line with the account in line with the account, the account in line with the table, to ensure that state-owned assets are safe, intact, preservation of value, value-added.
Sixth, increase investment, realize the financial management computerization, improve the level of information technology
In the municipal bureau, the group unified leadership, our company invested nearly 100,000 yuan to buy computers, servers, printers, installed the "UFIDA financial software", the financial management to realize the computerization. Organize personnel to participate in training, according to the financial accounting computerization operation method financial accounting computerization administrator, bookkeeper, auditor position specification requirements for the development of measures, clear methods, steps, and make a good account handover. The implementation of computerization not only reduces the intensity of the work of accounting staff, improve efficiency, so that the financial management of the real realization of computerization. In order to meet the management needs of the central kitchen, a new set of UFIDA business software has been installed to realize the computerized management of raw material purchase, consumption, production and shipment, which improves the management efficiency and ensures the normal operation of the central kitchen. At present, the financial software has been synchronized with the manual operation, report generation data and manual accounts are completely unified, and the operation results are error-free. Initially, the central kitchen, operations, human resources, office-related data **** enjoy, the level of information technology to further improve.
Financial annual work insights 4
Hospital financial work in the hospital at all levels of organization under the leadership of the leadership of the hospital, combined with the planning arrangements, the whole section of the staff with clear objectives, with one mind, *** with the same efforts to better complete the financial management of the hospital and accounting work. Ensure the normal development of the hospital's medical work and the reform of various systems, and constantly improve the economic and social benefits of the hospital, and strive to strengthen financial management, to ensure the smooth realization of the hospital's economic goals. By the hospital staff *** with the efforts to complete the financial planning work, now the specific work is summarized as follows:
A, attentive to political and business learning, improve the quality of professional ethics of the workforce
1, the organization of the Finance Section accounting staff to study the expected 20__ annual implementation of the "Hospital Accounting System," through the study of the accounting staff in advance of the country to master the changes in the hospital accounting system. Through the study, the accounting staff will be able to grasp the changes of the national accounting system on hospitals in advance.
2, to participate in a variety of learning and training, such as accounting continuing education learning, auditing continuing education learning, learning after all the exams through.
3, the charge of professional ethics training: emphasize the charge of "integrity and self-discipline, honesty and trustworthiness" of the importance of the hospital is currently being implemented, "the charge for the system," "refund management system," "the hospital on the strengthening of medical bills control and management of the relevant provisions of the" to the charge of the explanation.
Second, do a good job of daily work and financial analysis, and strengthen the management of financial income and expenditure
Based on the actual situation of the hospital, to strengthen the management of income and expenditure of medical services. Efforts to increase revenue and save money, reduce medical expenses, make full use of medical technology and equipment, and carry out medical services by heart. To realize the total income ____ million yuan, of which financial subsidies ____ million yuan, medical income ___ million yuan, drug income ___ million yuan, other income ___ million yuan, the total expenditure ___ million yuan, of which ___ million yuan of medical expenditures, drug expenditures of 10,000 yuan, the financial expenditure of 10,000 yuan, other expenditures of ___ million yuan, so that the cumulative balance of this year is about ___ million yuan, to achieve a balanced income and expenditure, with a slight surplus.
Outpatient chargemasters totaled the charge sheet Zhang, the amount of charges ____ million yuan. The hospitalization division registered ___ visits, collected deposits ___ million yuan, and handled patient checkout ___ visits.
Three, strengthen asset management, to ensure the safety of hospital assets
1, the use of effective methods and monitoring measures to strengthen the management of monetary funds, to ensure the safety of funds: hospitals have a large daily flow of monetary funds, in order to ensure the safety of funds, the charging office in accordance with the issuance of the daily fee system to implement the cashier every day on time to send cash to the bank. Due to the special nature of the hospital, often in the cashier bank deposits after a patient to pay hospitalization, resulting in cash over the Treasury situation, for which the financial establishment of a cash reporting system. Finance Section of the outpatient fee collectors refund random sampling, in order to monitor the refund behavior, but found that this work is still flawed, financial thinking about new management methods to plug the loophole, emphasizing the refund, report loss, invalid bills must be all turned over, the establishment of the bill handover mechanism.
2, every six months, the end of the year, the organization's financial staff of the hospital materials field inventory, the state of the hospital materials to do a good understanding of the situation, in order to collaborate with the relevant departments **** with the management of hospital property and materials.
3, in mid-December this year, together with the equipment section staff will be the hospital fixed assets inventory.
Four, strengthen the management, the establishment of a good working order
1, the heart to promote the new rural health insurance medical work, and seriously understand the relevant policies and regulations, with the relevant work, so that the hospital's relevant work to carry out more and more smoothly, conducive to the development of the hospital.
2, the hospital price of the work is still to be further improved, it should seriously do a good job in the investigation of the relevant aspects of the work, put forward the rationalization of the recommendation, so that the hospital's medical charges are more compliant and reasonable, and help to increase the hospital's potential for competition in the market.
Fifth, the heart with the advancement of hospital digital construction and health insurance software interface
Finance and its departments in the replacement of hospital software, health insurance interface software is not running smoothly, for the early realization of the hospital's digitalization, and overcame all kinds of difficulties, with the heart with the work of the various departments have made efforts. Hospital HIS system financial management-related statements are idle to further improve.
Sixth, the heart of external communication, strengthen the contact with relevant departments to promote the work in an orderly manner
1, with the Development and Reform Commission, the Finance Bureau to strengthen the contact, so that the work of the hospital in an orderly manner to promote the annual financial allocations to the account as well as the next year's hospital budget expenditures on the completion of the report.
2, understand the Price Bureau this year, the annual review of fee licenses and successfully through.
3, the hospital information card charge application, because of advance contact with the price bureau, explaining the hospital digital construction needs, get the price bureau support, make the information card charge application in time to get approval, to ensure the smooth implementation of the hospital outpatient doctors workstation.
In short, the hospital's financial management, accounting work at all levels of leadership under the correct leadership, to ensure the normal development of the hospital's financial management work, better management of medical income and expenditure costs, strict compliance with financial discipline, and better fulfillment of the tasks.
Financial annual work insights 5
In the blink of an eye will cross another year. From the end of ___ to take over the orthopaedic hospital financial accounting, so far serving more than a year's time, looking back on the past year, the heart of a thousand feelings. During this period I am responsible for the financial work of the leaders, colleagues and departments of strong support and enthusiastic help, I would like to take this opportunity to express my heartfelt thanks.
Accounting duties are the financial activities of the hospital accounting management and supervision. Accounting work is a "mother-in-law" work, things are complicated, and not like other clinical departments can use figures and results to speak. But I have served since, love their jobs, based on their own positions, down-to-earth people, hard-working officers, conscientious, faithful fulfillment of their job responsibilities. Now the work of the year is summarized as follows:
A, love and dedication, solid financial accounting and management of the hospital, not afraid of difficulties, enthusiastic service, play their due role in their positions
With the hospital business continues to climb, accounting and workload has also continued to increase since the takeover of the 1-___ month accounts, I worked overtime to seriously. I quickly familiarized myself with the work tasks, studied the hospital management program, and the requirements of the quarterly variable pay accounting on time. I started on the 21st of each month on the checkout of discharged patients one by one, sub-projects, sub-departmental entry summary is completed and printed out by the head of each section of the nurse, pharmacy, medical unit chiefs, each one for verification, to confirm that there is no error before the hospitalization income. Before the 5th of each month, the accounts of the previous month should be processed, and the vouchers and financial statements should be printed out, bound into a book and then filed for safekeeping. before the 5th of each month, the monthly statement of financial income and expenditure of the previous month should be reported to the competent bureau, and the statement of business income of the previous month and a summary and comparison of the income should be submitted to the head of the hospital. At the same time, the new fixed assets are entered, keeping the `fixed assets in the fixed asset management software and the financial accounts consistent, and at the end of the year, the annual report of fixed assets should be timely submitted to the county bureau of the State-owned assets. Quarterly to count the income of each department and personal income, according to the hospital management program real and accurate, factual accounting of the floating salary of each department, the formation of the draft submitted to the hospital leadership for approval on time to cash the floating salary of the entire hospital staff.
While doing the above work, the management of bills is strengthened, and invoices purchased by the cashier's office, the nursing department, and the cashier are strictly managed. The tuition paid by the students by the ticket in a timely manner into the computer for checking, the students receive a license to check the student tuition one by one. I am warmly received by every student who inquires about tuition fees, and I always devote myself to my work with dedication, enthusiasm and patience. Always take their positions as a window of hospital services. The work of the Finance Department is like the wheel of the year, the end of a month's work means that the next month's work begins again. Although complicated, trivial, there is not much novelty, but as the lifeblood of the normal operation of the hospital, I y feel the value of their positions, so in practice, in line with the principle of objectivity, rigor, meticulousness, I have developed a rigorous, meticulous and pragmatic style of work. In the handling of each accounting transaction to be realistic, careful review, strengthen supervision, I was asked to sign the audit of the expenditure for careful review, to ensure that the accounting information is true, legal, accurate and complete, and effectively play the role of financial accounting and supervision.
Two, there are shortcomings in the work
1, in the business knowledge and management experience and the requirements of their own work there are still some gaps.
2, to carry out the work of the idea is not broad enough, lack of innovation.
3, some of the day-to-day work is not detailed enough, deepen, management only on the surface, did not play a real role in this case how to do the work in the future to do a detailed and deeper, strengthen the financial supervision and management functions, should be the focus of my work in the future.
Three, next year's work plan
1, continue to do a good job of financial basis and accounting work, while strengthening the communication between the Finance Section and the departments and actively participate in the hospital's business activities to do beforehand to understand, analyze after the fact, to strengthen the forecasting and analysis of financial data, found that the problems and differences in a timely manner with the departments to communicate with the causes to be identified and corrected.
2, innovative ideas to strengthen financial management and supervision, checking and plugging the loopholes, to do a deep and detailed work to strengthen the supervision of financial income and expenditure, to ensure that the hospital revenue does not flow, the hospital funds can be reasonable and effective operation and use, so that the hospital efficiency.
3, constantly strengthen their own learning, improve their own business level, learn from experienced comrades, seriously explore, summarize the method, enhance business knowledge, master business skills, improve their business management level, and strive to provide practical and reliable financial basis for the leadership of the management decision-making can really play a role in the role of the financial staff should be.
The above is what I shared today, I hope it can help you.