1, the financial position summary of work experience can first be described as a financial to cost and fund management as the focus, the full implementation of budget management; 2, and then can be described to do a good job of the overall budget work, on time to report the budgeting instructions and statements; 3, and finally, can be described to consolidate the financial foundation work, improve the financial management system and internal control system.
Financial position work experience summary 1
This semester, in the leadership of the trust and care, let me serve as an accountant, in the care of the leadership and the patience of colleagues to help, through continuous efforts to learn, I have been able to basically competent for this work. At the same time I can consciously participate in all the school's political learning, seriously study notes, and constantly improve the knowledge and policy level of accounting, can seriously implement the implementation of financial policies, guidelines, systems, so as to ensure that the work of the accounting work to successfully complete the work of the school under the various tasks. And actively submitted an application for membership in the party, in the ideological requirements of progress, and strive to become a qualified *** production party members as soon as possible, better for the party's cause to make their own contribution.
This semester in the Department of leadership support and help, our financial office staff unity and cooperation, with a pragmatic spirit of work, the better to complete the work of the task, in the ordinary work has made certain achievements, with responsibility and dedication, the Ministry of Finance of the work of all the organized, rigorous and standardized to achieve a number of achievements. As an accountant not only to have professional knowledge, but also have to work carefully, to reimbursement of each business seriously review the borrowing, expenses reimbursement strict control, signature authority, the normality of the bills should be carefully examined, and at the same time to reasonably control the cost of costs and expenses, and give full play to the supervisory function of the Ministry of Finance. Now this semester my work to the leadership to make a report:
Conscientiously do a good job of accounting
(1) completed the daily financial reimbursement, wages and the issuance of various labor costs. Handling daily accounting affairs and other basic work is an important part of financial management. Strictly in accordance with the relevant provisions of the Finance Bureau "zero-balance account", on time to declare the spending plan indicators, timely payment of the bank on behalf of the telephone bill, insurance premiums, trade union funds, road maintenance fees and other transfers of business "authorization to pay the order" to send to the bank, and regularly reconcile with the financial and bank accounts, and in accordance with the progress of funds expenditure. Accounts, and according to the progress of fund expenditure and rational use of funds, so that the management of financial budget funds more scientific and standardized.
(2) Completed the staff heating costs, property expenses and personal income tax withholding and payment, reimbursement of public medical expenses management, accounting and other financial management work.
Financial services as a window industry, service is also very important, the leadership of the Department has also repeatedly reiterated the premise of doing a good job in the financial job, I also attach great importance to service, because in the front office, our words and actions directly on behalf of the entire collective financial services, although the work of the Financial Services Department is relatively busy, but I will do as much as possible to do a good job of service.
In short, in this school year's work, the financial office staff under the leadership of the director, resolutely implement the national laws and regulations and financial management, accounting rules and regulations, seriously complete the school's accounting work, real-time cost accounting, cost management, expenditure range and program management supervision and inspection of the work of the timely study of the problem, on the major issues timely to the Report to the supervisor in charge.
In the future work, I will work harder, and continue to accumulate work experience, there are doubts must be asked, there are errors in a timely manner to correct, whether it is on the work, learning, to be proactive, pioneering and innovative, and give full play to the core role of financial management in the management of the unit!
Financial post work experience summary 2
I came to the ___ hospital has been more than a year, during the period in the ___ under the leadership of the President of the ___ under the guidance of the ___ section chief to fully implement budget management, strong foundation, grasp the norms, and give full play to the financial management of the hospital management in the core role of the financial work has been significantly improved, the financial work has improved. Now this year's work is summarized as follows.
One, enhance the awareness of budget management of the whole staff
According to the characteristics of financial management and the need for financial management, timely listening to the ___ President of the guiding ideology, so that each work has a plan, implementation, supervision and assessment. In terms of cost control, take the way of departmental coordination and integration, the cell phone, landline fee, office fee, medical consumables fee and departmental water and electricity fee quota control, saving, overspending self-responsibility, and cultivate the staff's awareness of saving. Adopting the budget approval method, for expenses other than the quota, must first be approved at all levels, without approval of the expenses incurred, will not be reimbursed.
In the cash budget, in order to improve the accuracy of the cash budget, in the actual payment to do, there is no cash budget items will not be paid, over the budget to pay the standard will not be paid, so as to improve the awareness of the cash budget. In the staff loan repayment, the provisions of the loan must be within fifteen days after the departure of the repayment, and written into the section policy objectives, indeed played a positive role in reducing the amount of borrowing, reducing the occupation of funds, to avoid the occurrence of doubtful accounts. Through the budget management as an effective management tool, the staff's awareness of the norms further enhanced, and promote the development of all work.
Second, improve their own accounting business
Has always been, hospital leaders have regarded the training of personnel as the hospital development, enhance the competitiveness of the hospital breakthroughs, financial management work is also in urgent need of high-quality accounting practitioners, so I according to the actual requirements of the work, the entry into the accounting before the development of a personal further training program, step by step with a purpose to self-study. Through learning, I further understand the hospital's management system, know the work requirements of hospital accountants, how to do a better job of financial work. Improve the initiative and enthusiasm to do a good job of financial work.
At the same time, I actively participate in various forms of learning, and strive to improve all aspects of financial management. Members of the Finance Department is to improve their own quality as the ability to work, the ability to improve the level of financial management of the top priority, I am well aware of this, it is positive, hard to learn, and strive to obtain the primary title of accountant next year, to do a good job in the hospital's financial work to provide a higher standard of quality assurance.
Three, to promote the improvement of the level of basic financial management
With the further deepening of the hospital management, financial management functions gradually enhanced. In order to increase the accountability assessment efforts to ensure the implementation of the accountability system, I collaborate with the Hospital Administration Office and Medical Section to actively participate in the assessment, strictly according to the accountability system to assess the cash, to ensure the smooth implementation of the work. Reflects the seriousness and fairness of the accountability system.
In the financial management work, the most important point is to adopt the quality of work and policy objectives of the assessment mechanism, the management requirements and priorities, into the quality of work and policy objectives assessment. Developed a hospital accounting, treasury policy objectives and quality of work assessment standards, departmental expense budget, staff borrowing written into the policy objectives. Comprehensively improve the quality of financial accounting, realistically reflect the results of financial operations, and do honesty tax unit. And successfully passed the annual local tax on the tax situation of the inspection, strengthened the supervision and management of financial functions, standardize the financial control behavior of each section, a strong guarantee of the work of the `smooth progress.
Four, to improve the inventory of hospital property and materials and inventory
With the continuous development of the hospital, the financial management function is increasingly apparent. Financial management is involved in all aspects of hospital management, from material procurement than the price, to the actual purchase of the audit, and then to the disposal of waste materials, etc., I with ___ section chiefs are involved in, play a role in the financial section of the hospital management should be.
Through the verification, improve the hospital consumables into the warehouse, custody of responsibility, standardize the control of consumable materials in various departments, effectively preventing the emergence of errors. This strengthens management and ensures that the accounts and accounts of property and materials are consistent, and improves the effectiveness of the utilization of property and materials.
Fifth, good financial order rectification work
According to the ___ chief of the financial order rectification work requirements, combined with the hospital's own actuality, seriously do a good job of self-checking and rectification, in particular, the rectification of the work is considered to regulate the behavior of the hospital's business opportunities. The purchase and storage of medical consumables and medical equipments are carefully inspected and checked with the Logistics Section to ensure that the accounts and accounts are in line with each other, and no violation of the regulations is found, which ensures the quality of the self-inspection work. Comprehensive audit of the hospital departments, strengthen the cost of each department's budgetary control, and then to the financial work involved in procurement, I have followed closely in the footsteps of the ___ section chief, standardized the financial groundwork, to meet the Audit Commission's inspection is fully prepared.
Sixth, strengthen fund management
We hospital gearing ratio is not high, but in order to effectively reduce the gearing ratio to, special arrangements for all cost control work from the drop of a hat, control the occupation of funds, improve the efficiency of resource use, the arrears of the situation has been analyzed, together with the various departments and offices to actively recover the arrears of money. Do a good job of budgeting and compiling the cash budget to prevent the backlog of funds. Strictly controlling the hospital's fund occupation, the medical consumables payment, instrument payment, advertising payment and medicine payment are uploaded in time as required. Thus, it reduces the fund occupation, lowers the financial cost, and greatly improves the hospital's fund utilization efficiency and economic benefits.
The above is a summary report of the business matters since my entry, in the coming year, I will listen carefully to the ___ president of the guidance speech, closely follow the footsteps of the ___ section chief, planning, coordination and implementation of the hospital's financial services, for the hospital's sustained, stable and long-lasting development of their own strengths.
Summary of the work of the financial position 3
___ the first half of the year, I served as ___ school financial work. The work of the relevant policies, rules and regulations, instructions and spirit of the higher level as a guide, to do a good job of the full budget, monthly closing, reporting, final accounts and other financial related work, by the leadership, teachers, students and the community's recognition.
Specifically done the following:
I, adhere to the party's policy, adhere to the higher financial management system, adhere to the school financial discipline, adhere to regular settlement, adhere to democratic financial management, quantitative management, when the principal's housekeeper.
Second, dealing with math teaching and financial work in the contradiction, so that the financial work as far as possible does not affect my teaching work, the financial work as far as possible to arrange in the spare time or holidays for, to do the teaching, finance, although there are two late classroom, but did not affect the students a lesson, the teaching results did not pull the school's back legs. Parents are satisfied with my teaching.
Three, in the work of income and expenditure, try to collect the timely collection, the payment of timely payment, many times have left the hands of the rice bowl to help parents, help students, help the community for related business, so that the efficiency of the school's services and quality of service are very satisfied.
Four, as a housekeeper, should do their duty as a housekeeper, in line with the school's lines can function properly, especially the teaching line and logistics line to take the initiative to coordinate the storage of cash, overcoming the difficulties of ___ unbanked, and work carefully. As a result, all lines of work in the school have not been affected in any way by the financial aspects.
Fifth, the school financial work, adhere to the principal of a pen for approval, to do the receipt and expenditure of bills in full formalities, timely accounting,, timely settlement, timely reporting, statements, there has never been any error, resulting in the general branch of education accountant, as well as provincial, municipal and county leaders of the inspection and spot checks are very satisfied, and as a typical promotion in the town.
Sixth, the school in the work for social contributions, I try to do a good job of intermediary and coordination work, especially ___ factory, peace electrician ___ total of ___ school care and donations related to business, I dare not be the slightest bit negligent in the work of income and expenditure to achieve the full amount of cash in a timely manner, so that students, parents and teachers are very satisfied.
All in all, half a year passes in a flash, although I have done some work that should be done to get the affirmation of all aspects, but from the higher level there is still a certain distance, in the future work, but also should continue to work hard, wholeheartedly for the students.
Summary of the work of the financial position 4
I, the company's financial management and financial accounting work
(a) as a logistical department, reasonable control of costs and expenses, with a "serious, rigorous, meticulous" spirit, effectively Play the internal supervision and management function is the top priority of our work. 20__ years in the Department of Finance in cost control than in previous years has improved, with the continuous expansion of the company's business, the new project is a large investment in advance, the cost has increased, the monthly daily office supplies and office equipment is not a small expenditure, the Department of Finance to proactively cooperate with the company's administrative departments, in the procurement work, strict control, cost control has made a great deal of progress. Strict control, cost control has achieved some results.
(2)___ years, the Finance Department's daily accounting work is as follows:
1, in the borrowing, expense reimbursement, reimbursement review, receipt and payment of the link, we adhere to the principle of strict compliance with the company's financial management system, some of the irrational borrowing and reimbursement of the cost of refusing to the door.
2, in the voucher audit link, we carefully review each voucher, and resolutely eliminate non-compliance with the requirements of the bills, do not bring the problem to the next link.
3, monthly accounting for more than 100 people's wages is the most onerous work of the Finance Department, in addition to the calculation of wages, we also have to explain the composition of wages for new employees and the company's relevant regulations, which requires financial staff must be patient and meticulous, and try to do as little error or no error. As a result of our efforts, we are able to pay salaries on time every month.
4, on time to complete the company's tax returns, invoice purchase and management, ledger registration work.
5, to complete the work issued by the relevant departments: the company's annual industrial and commercial inspection, the accounting firm's financial audit, to the quarterly declaration of the Bureau of Statistics and so on.
6, the collection of money is the most important work of the financial sector. Due to the impact of other reasons, the difficulty of the collection of project funds has increased, although we have made great efforts and achieved certain results, but not very satisfactory.
In short, with the continuous expansion of the company's business, 20 __ year the finance department's workload is getting bigger and bigger, the number of financial staff did not increase accordingly. But we can prioritize and carry out all the work in an orderly manner. Over the past year, we have completed the daily accounting work of the Finance Department, and timely provision of accurate and effective financial data, basically to meet the company's departments and external units of the financial requirements of the Department.
Two, the financial accounting work of the branches and partners
(a) Follow-up on the collection of payments from the branches, with the help of the Ministry of Operations, basically able to collect the payments from the branches on time in accordance with the agreement.
In the current year, due to the increase in the business volume of Branch A, part of the business of B, C and D branches, etc. was transferred to the head office to issue invoices and collect and return cooperation payments, which greatly increased our workload. For example, the annual output value of Branch A has increased by 50% compared with 20__; for the invoicing of B, C and D branches in 20__, the collection and follow-up of cooperation payments, accounting for the return, payment and collection of bid deposits, etc., the Finance Department has done its best to cooperate with the work.
(ii) This year, the business volume of the partners also has a greater increase than in previous years, this part of the profit accounted for a higher proportion of the company's profits. Similarly, the invoicing of the partner, the collection of project payments to follow up, accounting for the return, the payment of the bid bond collection and other work, the Finance Department also fully cooperate with the completion of the work attitude and performance has been fully affirmed by the partner.
Three, shortcomings and areas for improvement
One year, the Ministry of Finance should be done but not yet done, should be done but not yet done, such as in the physical management of assets in the building of the chapter card, in the control of management costs, in the standardization of financial accounting procedures, the unified financial management forms, in a more timely and accurate to the leadership of the company's financial data, the implementation of financial analysis, and so on. In terms of In the financial work we also found that some of the company's basic management work is relatively weak; daily cost expenditure is relatively arbitrary; these should be 20___ years of financial management to focus on thinking and solving the problem.
As financial personnel, we should make greater efforts to strengthen the company's management, standardize economic behavior and improve the competitiveness of enterprises. We will continue to summarize and introspection, and constantly urge themselves to strengthen learning, in order to adapt to the times and the development of enterprises, with all of you *** with the progress, with the company *** with the growth.
Financial job summary 5
At the end of the year, another year has passed, in my company and I resigned together with the old and welcome the new at the same time, but also on the upcoming past year in the work of their own to make a stocktaking and do a summary, in order to carry forward in the New Year of the advantages, correct deficiencies.
This period I and the company together experienced the company by just into the soil of the seedling thrive to now fruitful tree, **** with the hard work of sweat.
I serve in the Ministry of Finance in the company is a logistical support departments, but also an important department. The financial sector is both the management and service sectors, in strict strengthening of management, but also to do a good job of warm service, warm service at the same time without losing the principle, which is the requirements of our financial work.
This year, as the company has just been established, financial aspects need to be gradually established and improved, the intensity and difficulty of the financial work are gradually increasing the lack of financial and technical strength. I take the national financial system as the benchmark, established the "Jing'ao" characteristics of the financial accounting system, successfully handled the company from small-scale taxpayers to general taxpayers to transition to all the relevant procedures required. In addition to completing the daily financial affairs, we also handle banking and tax affairs, tax planning, tax declaration, purchase, inspection and cancellation of VAT invoices and export invoices, bank financing, bank loan card formalities, export tax refund formalities, cleaning up receivables and payables, checking current account items, and checking the cashier's monetary funds. To submit the financial statements to the company decision makers and the bank tax department, standardize the materials and commodities in and out of the warehouse procedures and related procedures, standardize the freight settlement procedures, training of purchasers, warehouse custodians and sales accountants of the basic knowledge of finance. In the work I did:
1, adhere to the principle of objectivity and fairness, according to the law. Played the role of financial accounting and supervision. In the accounting audit, strictly in accordance with the financial system and accounting regulations.
2, conscientiously do a good job in the settlement of funds on a daily and monthly basis, reflecting the flow of funds and stock in a timely manner;
3, preside over the department's day-to-day business and affairs, financial accounting;
4, business communication and coordination, to solve the work of the difficult, listen to the department's employees' views and suggestions.
5, familiar with and master the relevant policies of the Texas region, and constantly learn new financial knowledge, new state regulations.
6, the organization of the preparation of various accounting statements, cash reports and other work.
7, answer customer inquiries about finance.
8, actively cooperate with other departments, the establishment of a good relationship with the public ****. Actively participate in the company's "singing revolutionary songs" activities.
9, hard work, willing to suffer, willing to dedication. In order to complete the tasks according to the quality and quantity, regardless of personal gains and losses, without pay, sacrificing personal interests, and often work overtime. In the work to carry forward the spirit of willingness to suffer, willing to dedication, always be able to do hard work and dedication.
10, love and dedication, improve efficiency, warm service. In the financial work, I have always been a high degree of professionalism and a strong sense of responsibility to their work. To deal with business colleagues, to be able to do the same, warm service, patience, and do a good job of publicizing accounting laws and regulations. In the process of work, not to make things difficult for colleagues, no delay, the real, legal vouchers, timely reimbursement; non-compliant vouchers, specify the reasons and require correction. Strive to improve the efficiency of work and quality of service, efficient, high-quality services.
11, compliance with the law, integrity and self-discipline, to establish a good image of financial workers.
Through the analysis of this year's business situation, I from the financial point of view of the company's operations in the new year to put forward a little personal advice:
1, to strengthen operations management, reduce the cost of purchased materials, and strive for purchased materials for the zero-breakage rate. Strengthening of the Department of Operations staff to work responsibly, reduce warehousing costs.
2, strengthen production management, improve product quality, strict delivery date, reduce the production of broken pieces, reduce material consumption, improve equipment utilization.
3, increase sales efforts, broaden market channels, set reasonable selling prices. Strengthen the sales staff's professional ethics training and legal knowledge training.
The above is what I shared today, I hope it can help you.