Finance to the end of the busy work, but at the same time is not to forget to go to the work of the year to do a good job summarizing. Do you know how to write a financial year-end summary of work in general? Here is what I bring to you about the financial year-end personal summary of the work of the General PowerPoint model 20205, I hope you like.
Financial year-end personal work summary of a
2020 ___ month ___ I was recruited to the ___ property company accounting position, in the tension of the work do not realize that now comes to the end of the year, 2020, although the financial work is still in the continuation of the work, but looking back on the financial work of the past few months, heart Feelings are quite a lot. During the rapid development of ____ property company, I have the honor to become a member of it, because the rapid development of the enterprise also prompted me to have to strengthen their own quality improvement, in order to adapt to the company's rapid pace of progress. Under the guidance of the leadership and the help of colleagues, I continue to consolidate, constantly learning relevant financial knowledge, always pay attention to the combination of theoretical knowledge and financial practice, personal, whether in the spirit of dedication, state of mind, or in the quality of the business, the ability to work have been greatly enhanced, can successfully complete the leadership of the work tasks given, better fulfill the duties assigned by the post. Since joining the company, I am mainly responsible for financial accounting, tax returns and other work, I now report on my thinking and work during this period as follows:
First, the ideological aspect
In the ideological aspect, and constantly learn the property company's management philosophy and corporate culture, always with "virtue, Qi with the same, Zhuoxin" attitude into the daily work life. Daily work and life, to do with people, and get along with each other.
Second, the work
1, financial accounting
Financial accounting is the basic work of the accounting staff, but also daily work. Now the financial accounting is done with the help of financial software, the daily operation of financial software has been able to master the use. In the work to do timely preparation of vouchers, on-time closing, timely and accurate financial statements and reported to the company's financial center.
2, the monthly capital budget and the preparation of the 2020 financial budget
"Everything is in advance, not in advance is invalid" - in accordance with the requirements of the financial center of the ___ Property Company to fill out the monthly capital budget form and the end of the year in a timely manner. Fill in the next year's capital budget plan, in the completion of this work to experience the company's advanced management in the aspect of funds. Reasonable and effective financing, distribution, use of funds, strengthen the supervision and management of the use of funds in the company, improve the profitability of funds, to ensure the safety of funds.
3, the preparation of internal financial statements
In the day-to-day financial accounting prepared by the "balance sheet", "profit and loss account" and other basic financial statements can not meet the needs of an increasingly growing management of the company's management of enterprise management, and the financial center in a timely manner to introduce and improve a series of internal financial statements for the further development of the company has laid a solid foundation. In the process of preparing the internal statement, can correctly understand the company's management of the property company's next step in the development of the direction indicated. Promote their own work to improve the accounting methods, for the sustainable development of the company to do a solid financial work.
4, the implementation of property software
In order to improve the accounting work of the property company, the company installed a professional property management software to facilitate auxiliary financial accounting. In the promotion of the use of property management software and software company engineers to actively communicate with the search for solutions to improve the software problems, and guide the correct use of software management staff. So that the property management software in the daily property management to play the biggest role.
5, the leadership of the other work temporarily assigned
For the importance of a thing or not should be the first time to make the right judgment, in order to facilitate the next step in the development of plans. In the leadership of the other work temporarily assigned, I always have to judge whether it is important, urgent, and then a reasonable arrangement of time, in the effective time to complete the leadership of the high quality and quantity of the temporary matters assigned down. Reasonable arrangement of time, the effective use of time, or even if every day busy busy but in fact really did not do anything, as a firefighter, where there is a fire where to run, the last but very little gain.
The new situation and new development requirements have given us a new responsibility and mission, as an ordinary employee of the _____ property a strong sense of mission and sense of responsibility and constantly spur me to continue to innovate and stride forward, the grand vision of the enterprise is open to us, here I would like to borrow Qu Yuan's words to express my personal attitude towards the work of the new year, that is," The road is long and far away, I will be up and down and seek".
Financial year-end personal work summary of the second
Hospital financial work in the hospital at all levels of organization under the leadership of the leadership of the organization, combined with the planning and arrangement of 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:
First, actively carry out 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" (Exposure Draft), through the study of the accounting staff to grasp the state in advance. Changes on the hospital accounting system.
2, to participate in a variety of learning and training, such as accounting continuing education learning, auditing continuing education learning, learning all the exams passed.
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, "charges for the system," "refund management system," "hospitals on the strengthening of medical bills control and management of the relevant provisions of the" on the charge of the explanation.
Second, do a good job of daily work and financial analysis, strengthen the financial income and expenditure management
According to 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 actively carry out medical services. To achieve total income of ___ million yuan, of which financial assistance ___ million yuan, medical income ___ million yuan, drug income ___ million yuan, other income ___ million yuan, total expenditure ___ million yuan, of which ___ million yuan of medical expenditures, drug expenditures of 10,000 yuan, financial special expenditures of 10,000 yuan, other expenditures of 10,000 yuan, so that the cumulative balance of the current year is about 10,000 yuan, to achieve a balanced income and expenditure, with a slight surplus.
Outpatient chargemasters totaled a charge sheet, the charge amount of million yuan. Inpatient Division hospitalization registration visits, collecting deposits of million yuan, for patient checkout visits.
Third, 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:
The hospital's daily monetary funds flow is large, in order to ensure the safety of funds, the fee collection office in accordance with the issuance of the daily fee system to carry out the cashier every day on time to cash sent to the bank. Due to the special nature of the hospital, often in the cashier's bank deposits after the hospitalization of patients to pay fees, resulting in cash over the library, the financial establishment of the cash report system.
The Finance Section of the outpatient chargemaster refund random sampling, as a way to monitor the refund behavior, but found that this work is still flawed, the financial thinking of the new management approach to plug the loophole, emphasizing the refund, reported losses, voided bills must be turned over in full, to establish a mechanism for the handover of bills.
2, every six months, the end of the year, the organization's financial staff of the hospital materials on-site inventory of the hospital materials to achieve a good understanding of the situation, in order to collaborate with the relevant departments **** with the management of hospital property and materials.
3, this year, ___ month together with the equipment section staff will be on the hospital fixed assets inventory.
Financial year-end personal work summary of three
From the end of the month to take over the Orthopaedic Hospital since the financial accountant, so far, has been more than ___ months of time, looking back at the past ___ more than a month, the heart of the 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 capital 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. However, since my tenure, love their jobs, based on their own positions, down-to-earth people, hardworking officers, conscientious, faithful fulfillment of their job responsibilities. Now more than seven months to report on the work
First, love and dedication
Solidly engaged in the financial accounting and management of the hospital, not afraid of difficulties, enthusiastic service, play their due role in their positions.
With the rising volume of hospital business, accounting and workload has also increased, since I took over, I worked overtime to seriously ___ month's accounts were carefully processed and finished in a timely manner. I quickly familiarized myself with the workload, studied the hospital management program, and accounted for the quarterly variable pay as required to be paid on time. I started on the ___ 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 nurse of each department, pharmacy, medical unit chiefs, each one for verification, to confirm that there is no error in the hospitalization income. Before the ____th 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 filed. The monthly statement of financial income and expenditure for the previous month will be submitted to the bureau in charge before the ___ day of the month, and the statement of operating income for the previous month will be submitted to the director of the hospital, together with a summary and comparison of the income. At the same time, new fixed assets will be entered to keep 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 submitted to the county SASB in a timely manner. Quarterly statistics should be 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 honor the floating salary of the hospital staff.
While doing the above work, strengthen the management of bills, the collection room, nursing department, cashier and other invoices strictly implement the management of payment. The tuition fees paid by the students according to the ticket in a timely manner into the computer for checking, the students receive a license to check the student tuition fees 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 handling 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.
Second, there are shortcomings in the work
1, in the business knowledge and management experience and since the requirements of the job there is still a gap.
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, deepening, management only stays 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 to strengthen the financial supervision and management functions, should be the focus of my work in the future.
Third, next year's work intends
1, continue to do a good job of the financial basis and accounting work, while strengthening the communication between the Finance Department and various departments, and actively participate in the hospital's business activities to achieve a prior understanding of the aftermath of the analysis to strengthen the forecasting and analysis of financial data, found that the problems and differences in a timely manner with the various departments to communicate with the reasons for the corrective measures to be identified.
2, innovative ideas, strengthen financial management and supervision, check the leakage, do a deep and detailed work, 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 of the use of hospitals, so that the hospital benefit maximization.
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 own business management level, and strive to provide practical and reliable financial basis for the leadership of management decision-making, and can really play a role in the role of the financial staff.
The new year is approaching, the new year means a new starting point, new opportunities, new challenges, I will insist on doing the physical, with a more full of enthusiasm, with a more positive outlook on the work into the work, based on their own positions, to fulfill their job responsibilities for the development of the hospital to contribute to my modest efforts!
Financial year-end personal summary of the work of the four
Over the past year, in the leadership and colleagues to help guide, through their own efforts, I personally both in the spirit of dedication, state of mind or in the quality of the business, the potential to work have been further improved, and must have made the results of the work, I now report on the work of a year, learning status as follows.
In political thought, I adhere to the socialist road, support the leadership of the **** production party, seriously study the important ideas, in-depth grasp of its spiritual essence. I attentively participate in ideological and political learning, improve their political theory and comprehensive quality, and in the actual work, according to the characteristics of their own positions, and effectively do their jobs. Through the study, further improve the ideological and political awareness and moral character cultivation, to do with people, and get along with each other. Enhanced in ideological and political with the Party Central Committee continued high degree of conscientiousness, improve the understanding of the development is the first priority, effectively enhance the work of the systematic, predictive and creative.
Second, strengthen the theory and business learning, and strive to improve the political quality and business level of accounting staff
1, seriously improve the "clean law enforcement, always advanced" theme of practical activities, and strive to play the role of the party's pioneering role. According to the unified deployment and requirements of the branch party committee, the financial unit of the party branch to take the centralized study and self-study two ways, learning the speech of ___, socialist concept of honor and shame, Premier Wen's important instructions on the work of industry and commerce, the "CPC Constitution", "Civil Servants Law", the six prohibitions and other requirements, and according to the requirements of the serious notes, write the insights. Through the "clean law enforcement, always advanced" theme of practical activities, the Finance Unit of all party members to further enhance the concept of party spirit, the atmosphere of unity is further strengthened, the style of thinking, work style has been further improved. At the same time to strengthen the construction of grass-roots party organizations, the development of two party activists in _ this year.
2, strengthen the financial staff business training, improve the professional ethics of financial staff and business quality, in order to broaden the knowledge, and constantly improve the business potential of accounting staff, _ month of the financial unit of all comrades to participate in the municipal bureau of finance section of the organization of the computerized accounting training, in October, the financial staff of the whole bureau to participate in the safflagang District Finance Bureau of the organization of the financial staff to continue to educate.
Third, abide by the law, integrity and self-discipline, to establish a good image of financial workers.
Over the past year, I seriously study the "Integrity Guidelines" and the Commission for Discipline Inspection put forward by the "four disciplines, eight requirements" and so on for the code of conduct. Adhere to self-discipline as a starting point for integrity, correctly handle the "self-discipline" and "other" relationship, in practice, strict compliance with law and discipline, and always warn themselves with negative materials, and constantly strengthen the sense of integrity and self-discipline, and strive to achieve
As a qualified financial workers, not only to have the relevant knowledge and skills, but also have a rigorous, meticulous and patient work style, and at the same time appreciate that, no matter what position, even if it is unobtrusive work, they should be mindful to do, even if it is in the eyes of others is a boring job, but also to be good at finding joy in it, to do the day-to-day change, from change to find innovation.
Fourth, next year's work intends to
1, to enhance the control and analysis of the implementation of the financial budget, and further strengthen the accounting work for the leadership decision-making to bring useful decision-making information. Further strengthen the daily supervision of financial work, the strict implementation of national financial discipline, to ensure that the financial work of the real, complete, and safeguard the overall interests of the Bureau.
2, to further strengthen interdepartmental communication, coordination, the implementation of organs, grass-roots industrial and commercial financial management clear. Strictly in accordance with the departmental responsibilities to do the essential work, centered on the Bureau's work focus, hard work, to the leadership as a good adviser.
3, to further improve the management of fixed assets, to further improve the cleanup of fixed assets and fixed assets account card of the detailed registration.
4, conscientiously complete the higher departments and leaders of the other work assigned.
20__ year is intense and busy year, the results achieved, in addition to their own hard work, more importantly, is the leadership of the guidance and comrades to help the results in the past achievements at the same time, I am aware of their own gap is not small. In the future work, I will further play their own initiative, focus on their own ideological cultivation, and strive to improve their business potential, and strive to excel in their own work and the leadership of the task, to make their due contribution.
Financial year-end personal work summary of the fifth
I was taken to the company in __ months this year, as the host accountant position, as just take over, not very familiar with their own business, so the management is not in place, but through this period of time and in the various departments of the colleagues of the strong support and attentive cooperation in the financial accounting job position must achieve results. The work of the post has made necessary achievements, and better fulfillment of the financial tasks assigned by the higher-ups. Now the three months of financial work is briefly summarized as follows:
First, 20__ annual work summary
(a) the company's financial department work to implement and complete the situation
We uphold the financial work "rigorous, careful, serious and responsible" attitude, strict compliance with the national financial accounting system, tax laws and regulations and the national financial accounting system, tax laws and regulations and the national financial accounting system. Financial accounting system, tax laws and regulations and other national financial laws and regulations and the company's financial system, conscientious and responsible to do a good job of financial work, fulfillment of financial duties. We have done a good job in the management and settlement of funds, for the funds received can be deposited in the bank in a timely manner, each payment has been carefully checked, and only in the case of the relevant procedures are complete and correct will be paid. In the aspect of cash management, we can also insist on doing daily and monthly settlements, and timely adjustment of the bank outstanding. At the same time, we insist on registering cash daily diary accounts, weekly accounts receivable statements, audit the Finance Department of all the payment vouchers, contracts, the preparation of monthly tax statements, statistics and monthly reports to the headquarters of the status of the work, the better for the leadership of the company to bring the information on financial income and expenditure. Each financial staff of our Finance Department are diligent, hard-working, hard to do their jobs, the implementation of the enterprise accounting system, the realization of the collection of accounting information, processing and transmission of timeliness and accuracy.
(B) analysis of the implementation of the work of the Ministry of Finance
In the Ministry of Finance during this period of time to complete the work tasks given by the higher leadership very well, and must achieve results, I think there are the following reasons:
1, ideological. One heart to do a good job of financial work, one heart for the interests of the company. Because we are bent on the interests of the company, with *** with a belief, "love the company as love home", so we can do a good job of financial work.
2, work attitude. To complete the audit of the Ministry of Finance, all expenditure vouchers, contracts, the compilation of monthly tax statements, statistical information on the need for "rigorous, careful, serious, responsible" attitude. In order to facilitate the checking of personnel checking the accounts, we must be on the tax statements and accounting records and other such accounts can be done carefully and conscientiously, without error or omission, have the basis of the evidence.
3, learning attitude. To do a good job in accounting, it should be re-education and learning. More experience exchange with other comrades in the Ministry of Finance, more participation in the relevant internal control and tax risk seminars, their own knowledge and accounting work combined to better complete the leadership of the task entrusted to me.
(C) the company's finance department work in the communication and coordination of matters
The Ministry of Finance in a timely manner to do a good job of tax coordination and communication work for the head office under the two branches of the two branches of the company to get some of the accounts do not have to check the opportunity. In order to ensure the development of the company in an orderly manner and improve the operational efficiency of the company. The three financial staff of our Finance Department dealt with two national tax, local tax and other tax departments and one service enterprise at the same time, during which we did a superb job of coordination and communication. Contact with the relevant tax authorities with all our heart, strive for the understanding and support of the relevant departments of our company, the limit of the use of national tax incentives for the company to save every penny of funds, create economic benefits, to ensure that the company's development and production and operation of the work of the normal operation. Although in the tax coordination and communication work encountered difficulties, but we for the company, in order to fulfill the duties of the financial staff, even if the hard head, but also will strive to do a good job done.
(D) the assessment of the performance of the Ministry of Finance
Our Ministry of Finance to clarify the Ministry of Finance accounting staff's position responsibilities authority, division of labor and discipline requirements, requiring each position according to the requirements of the duties of the post, seriously do their jobs and will be effective work into the performance assessment system. In this way, strengthened the internal accounting supervision of the Ministry of Finance, strengthened the sense of responsibility of the personnel of each position.
(E) of the company or the Ministry of Finance recommended
For the management of the company or the Ministry of Finance, I have the following recommendations, if not, colleagues and leaders please advise:
1, conditions allow the status of carrying out financial management as the center of the financial software, ERP software needs to be updated, so that the leadership of the company in a timely manner to fully grasp the status of corporate resources.
2, due to the cumbersome financial work, complexity and the company is about to increase a transportation subsidiary, our financial department's workload and work pressure will be greater, recommended that the head office can increase the relevant staff.
3, yesterday's work, due to the transfer of invoices, bank statements are not timely, to our work in the Finance Department has brought great difficulties, expect the leadership of the company to coordinate this work, so that the transfer of invoices, bank statements can be accurate and timely, to ensure that the smooth progress of financial accounting.
4, strengthen the internal financial management work, take and external units, internal departments regularly check the accounts and accounts to ensure that the data is correct, the departments of capital expenditure to reflect and analyze the measures in a timely manner.
5, to improve the accounting level of the Ministry of Finance financial staff and management services, improve the awareness of financial risk, and strengthen the regular training of financial staff.
Second, 20__ annual work plan
20__ year our Finance Department to "ensure the safety of funds, service company management, to support the development of the company" as the goal of "financial accounting, financial management, management accounting and harmonious development "for the measures, for the Ministry of Finance management upgrade problems, in accordance with the overall situation, solve the problem one by one, the principle of continuous improvement, the Ministry of Finance management of continuous upgrading and improvement as our long-term work to carry out. The Ministry of Finance will do the following:
1, continue to strengthen management, standardize financial processes, improve financial accounting potential. Continuous introspection and summarization, improve the quality of financial management work, give full play to the important role of financial management. Promote the standardization of accounting, from basic accounting to the daily finishing process for the provisions of the rules to constitute a unified standard, personality is the reimbursement of invoices accounting, to carry out unified norms, strictly enforced. "Rigorous, careful, conscientious, responsible" is our adhering to the concept of doing our best to meet the company's financial details of each project to carry out the requirements to ensure that the company's projects are normal and smooth.
2, do a good job every month, quarterly income tax remittance work, and reasonably reduce the tax risk.
3, strengthen the internal financial management work, take and external units, internal departments regularly reconcile accounts and accounts to ensure that the data is correct, the departments of capital expenditure to reflect and analyze the timely measures.
4, do a good job of analyzing the company's economic activities, and put forward in a timely manner for the realization of the company's production and business plans for the financial control of the feasibility of measures or recommendations. Cooperate with the company to carry out income, costs, expenses of the special inspection, strengthen the control of non-production costs and controllable costs, the implementation of efforts, can not be overspent by no means overspent.
5, continue to communicate with the financial, tax and other departments, contact, deal with the company's financial and tax matters.
6, continue the establishment of a learning organization, do a good job in the construction of the accounting staff team, in order to fully guarantee the normal operation of the daily work of the situation, to strengthen the accounting staff's business knowledge, enterprise accounting system and the country's relevant financial regulations, combined with the accounting staff assessment methods, and gradually improve the accounting staff's professional knowledge, skills and career decision potential, in order to better adapt to the company's development requirements, to do a good job. Development requirements, and make every effort to do a good job in the company's financial, accounting and other related work.
7, continue to develop and improve the financial management system and internal control system, clean up, improve the company's financial accounting, financial management system, so that the financial work to do according to the rules.
8, continue to promote comprehensive budget management, improve financial accounting. 20__ years, we have to thoroughly understand the company's strategic intent of the senior management, from the company's overall and long-term point of view, the big picture, from the perspective of the big picture, start in detail, according to the general manager's office, the organization of the preparation of the company's yearly, quarterly, monthly financial income and expenditure budget. At the same time effectively strengthen the two-level economic accounting.
20__ years, our financial department in the company's leadership, serious hard work, although in the political thinking and business knowledge has improved greatly, basically completed the work task, must achieve results, but compared with the requirements of the company's leadership, there are still some shortcomings and gaps, need to work hard to improve and improve. In the future, we should continue to strengthen the Department of Finance to improve their overall quality of work around the production and operation of the company's work objectives and tasks, in order to be pragmatic style of work, in order to innovate the development of the work of the idea, make efforts to break through the difficulties to improve the financial work to a new level for the development of the company's due diligence and contribution.
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