How to write a summary of the work of the financial 5
Time is passing, never stop, this period of time since the work, harvest a lot of achievements, think we need to write a good summary of the work of the financial. Here is my work for you to carefully organize the summary of the work of the financial, I hope to help you.
How to write a summary of the work of the financial (Part 1)
First, continue to do a good job of financial accounting and supervision:
Due to the specific financial accounting and supervision of the Ministry of Finance content is very complicated, the main introduction of the following aspects:
1, vouchers for the filling of the payment: first of all, unit accountants to carry out a preliminary review of the original vouchers, paste and produce accounting vouchers and then sent to the auditor! Accountant for review, submitted to the cashier for re-examination, the cashier to issue checks, register the cashier's account, stamped with a private seal, and then passed to the unit accountant to fill in the code, review, and finally transferred to the director for final review, and stamped with a financial seal. The operator (reporting) sign to confirm receipt of the check;
2, register, statements and analysis: end of the month after the end of the reimbursement, the accountant based on the audit of the vouchers for electronic bookkeeping, over the accounts, close the books. After checking with the cashier's account, the statement will be issued to analyze the operation status of the unit continuously and professionally to provide decision-making information for the leaders. At the same time reported to the State-owned Assets Supervision and Administration Commission, the municipal enterprise section, etc., to accept the supervision;
3, and bank reconciliation and the production of bank balance reconciliation statement;
4, according to the requirements of invoices and remind the relevant operators to timely accounting, and monthly write-off of purchase invoices.
5, regular tax declaration and payment.
6, the wages, social security and current accounts for reconciliation and supervision and management.
7, after the end of the monthly work cycle, the binding, organizing and stamping of accounting documents.
8, the cashier's cheque printing, review, collection and posting, monthly accounts, monthly reconciliation, provident fund mobilization, transfer and frequent withdrawals, etc.;
9, other work assigned. The content is trivial, repeated month after month, but all the staff of the Ministry of Finance without complaint, hard work, in the ordinary work of the silent dedication of their professional knowledge and enthusiasm.
Second, the company's business in 20__ years of steady development, the scale of the Ministry of Finance to further grow. The second half of the year
Based on the company's development needs, the Ministry of Finance added two new financial personnel and human resources company's finances into the centralized accounting system, strengthened the power of the financial staff. At present, the Ministry of Finance staff clear division of labor, each in its own way.
Third, the implementation of the accounting rotation system: In July this year, the Finance Department implemented the accounting rotation system.
The three subsidiaries of the accountant for the first rotation. Financial personnel transition smoothly, and achieved relatively good results. After practice has proved that the rationality and necessity of this policy. For the future of the financial AB corner conversion laid a good foundation.
Fourth, the knowledge of the accounting file training and preliminary rectification: this year, the Ministry of Finance
work in the details of the management of the efforts of the company's financial staff file for the status quo of weak basic work, according to the District Archives Bureau of the management of accounting files, accounting organizations in this area of learning. At present, the first phase of the accounting file sorting work is basically completed. Preliminary sorting of the original labor service in 1998-20__ years of accounting records, including: vouchers 289, 45 books, statements 10, other 10. For these original materials there is no seal, pen writing and binding is not standardized, the financial staff to overcome the difficulties of the workload, the successful completion of this work. Currently waiting for the transfer of the District Archives into the museum inspection. Also laid a good foundation for the second phase of the work.
Fifth, improve the supervision mechanism, and further increase the intensity of internal audit: for the original director of the body and three positions,
workload and the expansion of the company's business scale of this status quo, this year, the financial structure of the subtle adjustments, a single audit post, increasing the intensity of internal audit. At the same time improve the invoice management system of the Ministry of Finance and the management of receipts, the invoice special seal by the accountant to manage their own. To do with the system to manage people, with the system to hold people, everyone according to the system.
Sixth, to strengthen the accounting and company communication and exchange. In order to let the accountant from the company's overall situation,
Set up financial services for the concept of business management services. This year, we have strengthened the subsidiary and the Ministry of Finance, communication and exchange between the accountants, so that the accountants in dealing with specific business can do perceptual understanding and rational work combined, closer to the actual company, financial analysis can also be targeted.
How to write a summary of the work of the financial (Part 2)Participate in the work of two months past, as a new employee just joined the work, summed up the first half of 20 ___ to give in the second half of the year to better discover their own, perfect themselves, in this half-year through the leadership and colleagues to help me and care, so that I am also a clear understanding of their own deficiencies in their work, so that I have learned a lot, so that I have a lot to learn, so that I have a lot to learn. Let me learn a lot, so that I have a great improvement in the work, the work is summarized below. Completed work:
My main work is mainly to deal with the company's economic business receipts and payments, the organization of accounting vouchers, dealing with the company and the bank between the various businesses, since the takeover of the two subsidiaries of the cashier's work since the completion of the - new energy - the line of the opening of the general account, the - new energy tax registration certificate for the basic, the - new energy tax registration certificate. Since taking over the work of the cashier of the two subsidiaries, we have completed the opening of the general account of the new energy line, the new energy tax registration certificate, the opening of the basic account, and the monthly account reconciliation with the accountant in charge, and found that the error in a timely manner to find, so that the account is consistent.
First, experience and lessons
Through these two months of work, learning to a lot of knowledge and experience can not be learned from books, learning in the school is simple, fixed operations, and the actual work of the various elements are changing, vouchers, receipts are filled out very hard, often wrong, just do not use this change, the work of a lot of mistakes, in the old staff found corrected! quickly corrected the error.
Second, the next step of the work plan
In the future work to carry forward the willingness to suffer, willing to dedication to the spirit of the completion of their own work at the same time, to complete the leadership of the other work, as soon as possible to familiarize themselves with the company's various businesses, and study hard to strive for their own can be completed independently, to avoid adding to the trouble of others, subsidiaries in the second half of the year, a large number of businesses will occur, the new energy account license will soon be completed for the processing of the new energy. -New energy account license will soon be completed for completion, after the signing of the tripartite agreement, and the agency's new domain code certificate, to do a good job in the early self-correction work, the inspection of the possible problems in the statistics, and submitted to the leadership review.
Third, the work measures
Study hard, enhance business knowledge, improve working ability, adapt to the construction of modern management requirements using - financial software, mastered the computerization skills, improve the practical hands-on ability, often communicate with the cooperative banks, familiar with a variety of inter-bank business processes and the latest market capital trends, open-minded to the Section's Comrade learning, serious exploration, summarize the method, enhance business knowledge, master business skills, strengthen collaboration.
How to write a summary of the work of the financial (Part 3)
Time passes, looking back at the past, I can not help but feel a lot of emotion ...... time like a shuttle, looking back, although there is no sensational results, financial work for more than twenty years, but it is also considered to be experiencing an extraordinary test and sharpening.
As Yueyang City, Hong Yi Electromagnetic Technology Co., Ltd., the Ministry of Finance is one of the company's key departments, the level of internal financial management should be constantly improved, and externally to cope with the tax, auditing and financial and other organs of the inspection, mastery of tax policy and reasonable application. Looking back, under the correct leadership of the company's leaders and department managers, my work focuses on the company's business policy, purpose and efficiency goals, closely focused on the focus of the work, closely follow the company's work deployment. In the accounting, management did due diligence.
The work is roughly divided into the following three aspects:
First, the management of the cost of expenses
1, standardize the accounting management of inventory materials, strict control of reasonable reserves of materials inventory, reduce the occupation of funds. The establishment of a material consumption system, changing the original whether or not the need, regardless of the use of the department, regardless of the number of purchases, regardless of the number of purchases, are in the date of purchase of a one-time amortization of the fuzzy cost of accounting to a department.
2, on the basis of the original detailed cost management, to strengthen the project management of transportation costs, the calculation of the actual consumption of each vehicle by category of cost items, a true reflection of the current transportation costs of each vehicle. The performance management of the transportation vehicles to provide a reference basis.
Second, the basic work of accounting
(1) conscientiously implement the "Accounting Law", and further financial staff to strengthen the guidance of the basic work of finance, standardize the preparation of bookkeeping vouchers, strict audit of the reasonableness of the original vouchers, and strengthen the management of accounting files. All the costs and expenses by department, the project for the collection and classification, the end of the month will be *** with the cost of the apportionment of the carry-over reflects the departmental benefits.
(2) Prepare all types of financial statements required by the company according to the specified time, and declare all taxes in a timely manner. In the company's mid-year audit, year-end pre-audit and financial and tax inspections, actively cooperate with the relevant personnel.
Third, financial accounting and management
(1) according to the company's requirements on the branch and business locations of the income, cost supervision, audit, development of the corresponding financial system. Unified accounting caliber, daily work, timely communication, close contact and pay attention to their work to put forward some guiding opinions, and the branches, business accounting department has established a good relationship of cooperation.
(2) Correctly calculate business tax and personal income tax, pay tax in full and on time, actively cooperate with the tax department to use the new tax declaration software, timely detection of problems against tax laws and regulations and correct them, maintain communication and contact with the tax department to obtain their support and guidance.
(3) As a grassroots manager, I fully realize that I am both a manager and an executive. To lead a good team, in addition to being familiar with the business, but also need to be responsible for specific work and business, first of all, to lead by example, so as to ensure that in the case of tight staff, we can take the initiative to undertake the work.
A new starting point, new opportunities, new challenges, I am determined to continue to work harder and higher. To the financial refinement of the management of the march, refinement of financial management needs to "ensure the smooth flow of working capital", "to ensure the efficiency of investment", "optimize the financial management tools," etc., so that, it is enough to do the company's financial management. Enough to do the company's financial management to do fine. To "fine" as a starting point, to achieve meticulous, for each post, each specific department of the business, have established a set of corresponding cost collection. And the financial management of the tentacles extended to the company's various business areas, through the exercise of financial supervision functions, expanding the financial management and service functions, to achieve financial management "zero" dead ends, tap the potential value of financial activities. Although, the refinement of financial management is an extremely complex thing, in fact, as the saying goes, "the world's difficult things begin with easy, the world's big things begin with fine".
How to write a summary of the work of the financial (Part 4)20__ year is coming to an end. In the past year, in the department leadership and all colleagues care, support and help, I strictly require, strengthen learning and practical work, in political thinking, work and study have made great progress. I will summarize my performance in all aspects to the leadership and colleagues.
First of all, in terms of political thought. I take the initiative to improve, can strictly abide by the rules and regulations of the Bureau, in thought and action to strictly require themselves. On the one hand, focus on strengthening the ideological character and professional ethics, ideological awareness and political theory level has improved greatly. On the other hand, by participating in the "strive for excellence", "love the great motherland, building a better home", "organ culture construction year", "to become a qualified public official" and a series of activities, we have a more profound understanding of the importance of improving the political quality of the commitment to the cause of social security, wholeheartedly for the people's beliefs have become more determined.
One. In learning and recreational sports activities.
First, to strengthen political theory and professional knowledge. From a political point of view to understand the importance and necessity of strengthening theoretical learning, adhere to the accumulation of learning as a basic way to improve their own quality and working ability, adhere to participate in a variety of learning activities combined with self-study, and seriously take key learning notes, write relevant experience, to achieve consistency between the individual and the organization, and the combination of theory and business. At the same time, through active participation in each session of the conference on scientific and technological affairs, regular financial meetings and business management knowledge contests, to strengthen the understanding of the fund's financial knowledge and social security business policy knowledge, understanding and learning, and improve the ability to link theory to practice.
Secondly, he actively participated in various cultural and sports activities organized by the bureau. Among them, he represented three branches of the bureau to participate in the badminton competition organized by the bureau and won the first place in the group. In addition, active participation in the city's organs and cadres talent competition also won the honor.
Second, the work completion scenario.
First, on the basis of good books of accounts reconciliation work, seriously completed the various social security funds and banks, financial accounts, autonomous regions and the Social Security Administration of the regular income and expenditure reconciliation work. On the one hand, the timely preparation of bank balance reconciliation statement, clean up the outstanding accounts to ensure the accuracy of the fund's financial data. On the other hand, we have strengthened communication with finance and completed the verification and statistical work on the preservation and appreciation of the value of the social security fund's investment in treasury bonds and time deposits. In addition, since the launch of the new system, we have completed the optimization of fund cashiering operations as well as the feedback, coordination and handling of problems. Meanwhile, from January this year, the global cashier officially started to use the integrated information system of cashier management and accounting for the operations of the Autonomous Region's social security fund to keep accounts. According to the arrangement of the leadership, the initial testing of the system, the organization of training and the coordination and feedback of problems have been completed, and the necessary communication and guidance on the actual use scenarios of the cashiers in each branch office have been provided. In order to better use the cashier management system, later on the basis of summarizing the experience, to further unify and clarify the cashier system's operating procedures, standards and key considerations in the use of the process, which greatly facilitates the actual operation of the cashier, and improves the efficiency of the work.
Secondly, we did a good job of paying differential salaries to retired teachers in the district throughout the year. First, we conducted a great deal of data verification and new employee payroll approval at the beginning of the year, laying a good foundation for payroll and benefit payments throughout the year. Second, we completed regular and full monthly retroactive differential payroll payments in a timely manner and established payroll summary accounts. Thirdly, we focused on the reception of calls, visits and letters from retired teachers and management units to avoid the phenomenon of retired teachers running errands and empty lines. Fourth, strengthen the communication and feedback with the Ministry of Finance Enterprise, to ensure the timeliness and accuracy of the treatment of individual special personnel of teachers in the school district.
Third, the completion of the collection of urban residents large medical insurance and surrender work. First, it completed the withholding of large-scale medical insurance offers submitted to the Bank throughout the year. Second, it completed the review and organization of the collection and submission of the reports from the branches. Thirdly, we standardized the business process by establishing separate electronic accounts for collection and refund, which were regularly reconciled with the branches.
Fourth, we have completed various fund payment transactions. First, we have completed the first step of reviewing and uploading documents for the fund's internet banking payment in a timely manner. Second, he has done the transfer of payments for the health insurance reserve. Third, he is responsible for the review and payment of Retirement Medical Allowance and Revolving Funds for all types of insurance assigned to branches and the subsequent verification and organization of the return scenarios for branch red ticket receipts. Fourth, he completes the collection registration of fund payment refunds, refund insurance inquiries and handover with the settlement post. Fifth, the timely completion of month-end entry and verification of branch receipts and disbursement scenarios, as well as internet banking transfers of branch receipts and disbursement accounts. At the same time, he is responsible for completing the monthly summary of the social security fund paid to the fiscal account and reporting the amount of the social security fund application for the next month to the Finance Bureau.
Fifth, while conscientiously doing his job, he completes other work tasks assigned by the leadership in a timely manner, makes progress, plays to his strengths, and assists his colleagues in dealing with daily affairs within their reach.
Third, lifestyle.
Continue to carry forward the good life style of thrift, solidarity and mutual help, consciously restrain words and deeds, and strive to do: can solve their own, never look for the leadership to solve; can be temporarily resolved, never look for the leadership of the introspection, do not mention too much, unreasonable demands. At the same time, the correct treatment of the relationship between work and life, for entrepreneurship and a healthy state of life to lay a good foundation.
Fourth, there are problems and shortcomings.
Our work has made some achievements, which is inseparable from the trust and help of our leaders and colleagues. At the same time, we also recognize that we still have many shortcomings and still do not meet everyone's expectations. First, although we always adhere to the same ideology as the party organization, we have not done well in getting closer to the party organization. Second, there are mistakes in our work which must be corrected in time, but they still affect the efficiency of our work. Thirdly, due to the complexity of our work, we sometimes feel tired and afraid of difficulties, and our mental state is not good enough, resulting in slow progress, which needs to be overcome seriously. Fourthly, untimely bookkeeping and reconciliation were affected by other work. At the same time, due to time constraints and workloads, it is not a dream to clear the outstanding accounts of expenditure accounts on a regular basis. Fifth, basically working in the financial position, less mastery of specific business processing skills, resulting in a lack of understanding and mastery of the various business policies, the need to further strengthen learning.
In response to the above problems and shortcomings, I will seriously overcome in the future work, and further improve the ideological and political awareness, to make up for through continuous learning, to overcome the bad mood, and take the initiative to do their jobs. In the work process, I will also invite leaders and colleagues to criticize and comment more, so that I can do better.
How to write a summary of the work of the financial (Article 5)In the third quarter of 20__, we Gangtai real estate engineering department has mainly completed the following work: five construction project planning permit and construction land use planning permit for the five construction drawings in Lanzhou review has been completed, Gangtai Riverside City, five of the six residential buildings B, C, D, E main structure has been completed, the A block of well piles have been completed, the next work is to be completed, the next work is to be completed. Pouring has been completed, and the next work is the masonry works of B, C, D, E, and the main works of A and F blocks.
The main project of XIHE GANGTAI HOTEL has been completed, and the masonry of the basement mezzanine and the 5th to 8th floors has been completed, and the pre-burial of the electrical pipeline follows the completion of the civil construction work. And the hotel's facade decoration program and internal layout have been determined. Phase V opening engineering department with the sales department to calculate and account for the owners of the down payment payment
Engineering department fourth quarter work plan: 20__ the last quarter of the year we will be on the five project and the hotel project to do this year's final sprint. First of all, the five phase of the main structure of Block A and Block F project volume, in good weather conditions, must ensure that the end of the year all completed, due to weather conditions here, the temperature drops faster, around December masonry wall work will be basically unable to carry out the masonry work is more difficult, B, C, D, E Block masonry to be basically masonry completed.
West and Gangtai Hotel task is heavier, masonry end of the year masonry to fifteen layers. This is the main structure of the requirements for the equipment, hotel intelligent systems, kitchen equipment bidding requirements need to be formulated. And need to complete the security, cable TV system satellite TV system and electronic door lock system, broadband network programmable telephone system, hotel management software system and laundry, kitchen, beauty salon, gym, chess room equipment examination work. At the same time, it is necessary to sign a hotel supplemental design contract with Tianshui Design Institute.