First, the ideological aspect:
Enhance Party spirit, broaden your horizons, set strict demands on yourself with a party member standard everywhere, and consciously abide by the rules and regulations of magazines.
Second, the work:
Further study and understand the financial policies of the state and society, and strive to accurately grasp and accurately use them. Financial work is done in accordance with the law. The state has policies and the society has regulations. Financial personnel should thoroughly understand the policy and use it accurately, otherwise they are doing illegal things.
Participate in the production of daily reimbursement documents; Responsible for the entry of monthly accounting vouchers. Through this work, I have a deeper grasp of the ins and outs between detailed subjects; Responsible for sorting and binding monthly accounting vouchers; Complete the preparation and detailed declaration of individual income tax returns on time every month, participate in sorting out and successfully complete the summary of more than 65,438+020,000 tax returns in _ _ _ _ _ _ _ _; Timely and accurately complete the declaration of energy statistics, service statistics and personnel salary statistics of _ _ _ _ magazine. Completed _ _ _ _ _ statistical sampling survey with Xuanwu District Bureau of Statistics. Participated in the audit of consulting company in July. From September, I took over as a cashier. During the period, the task was heavy and there were many clues, which was a test for me. Especially in the final accounting stage, finance faces the problems of heavy tasks and shortage of personnel. Under the leadership and guidance of local leaders, I started my work in an orderly way. I was lucky to see that the leader and sister Zhu often work with illness. I called home several times in the evening to tell me about my work. The rigorous and meticulous work style of leaders and colleagues set a good example for me, which made me deeply understand the importance of responsibility and carefulness to a financial person and urged me to implement responsibility and carefulness in my work. I insist on finishing the day's work before work every day. Although I am very tired, I have learned a lot, and my heart is very rich and full.
Third, in life.
Modest and prudent, thrifty, industrious and simple, ready to help others, and live in harmony with colleagues and friends around.
Fourth, learn:
In my work, I humbly learn from leaders and colleagues, not only business knowledge, but also the way of dealing with people. At the same time, we should not relax the updating of professional knowledge, learn new accounting standards and principles, and learn daily accounting practice knowledge in combination with the actual situation of unit accounting. In September this year, I successfully passed the accounting intermediate title examination, and my business ability was improved through study.
Although I do my duty in my work and try my best, I also realize that I still have some shortcomings: First, I don't have rich work experience, my vision is not broad enough, some businesses are not skilled enough to draw inferences from others, and I don't have a thorough grasp of the relationship between businesses. I'm just careless when dealing with some accounting business, and I don't grasp the essence of the business enough; Second, sometimes there is impatience in the work, and sometimes it is easy to ignore some work details and make some mistakes that should not happen in order to complete the task; Third, communication with department leaders and colleagues needs to be further strengthened.
Summary of Unit Accounting Work 2 Since I joined the company, I have worked hard to adapt to the new working environment and post, studied with an open mind, buried myself in my work, fulfilled my duties and successfully completed various tasks. The following is my work report since I took office:
First, consciously strengthen study and strive to adapt to work.
In order to adapt to the new work and working environment as soon as possible, I consciously strengthen my study, humbly ask for advice and solve doubts, constantly sort out my working ideas and summarize my working methods, and now I am basically qualified for the job. On the one hand, learn financial related laws and regulations, constantly enrich knowledge and master skills. With the help and guidance of my colleagues in the finance department, I have never attended a meeting and have never been familiar with it. I gradually found out the basic situation in my work, found the breakthrough point, and grasped the key and difficult points of my work.
Second, focus on their jobs and earnestly perform their duties.
1, be a patient and meticulous financial clerk.
I carefully checked the financial books of the first half of the year, clarified the financial relationship, strictly implemented the financial system, and made every account well, ensuring the balance of payments and the realization of profit targets throughout the year. At the same time, carefully check invoices and bills, and do a good job in bill management. Do a good job of monthly routine reconciliation according to the financial system, I refined the income and expenditure of the month, prepared financial statements regularly, and reconciled in time according to the company's requirements. There are no omissions or misstatements. Collect service fees in time. On the basis of further understanding of the service fee agreement collection method, I carefully distinguish and collect it regularly.
2. Actively do a good job in copywriting management.
Mainly do the following work: 1. Data entry and document arrangement. I carefully input and print the information documents and relevant meeting minutes involved in the finance department, and make forms and documents and draft reports according to the needs of the work; The second is file management. After arriving at the finance department, classify and file the financial rules and regulations, and do a good job in the registration and management of sending and receiving documents.
Three. Main experience and gains
This year, I finished some work and made some achievements. To sum up, I have the following experiences and gains:
1. Only by putting yourself in a correct position and trying to be familiar with the basic business can we adapt to the new job as soon as possible;
2. Only by actively integrating into the collective and handling all aspects of relations can we maintain a good working condition in the new environment;
3. Only by adhering to the principle of implementing the system and carefully managing the accounts can we fulfill our financial responsibilities;
4. Only by establishing service consciousness and strengthening communication and coordination can we do our job well.
I am very happy to be a financial officer. I will continue to refuel and contribute to the development of the company!
Summary of unit accounting work Chapter 3: Three days passed quietly in a blink of an eye. At this time, when I looked back and summarized, I suddenly realized that the days had passed in a hurry. Looking back on xxxx, under the correct leadership of the company and with the help of my colleagues, I studied hard, worked hard, overcame various difficulties and successfully completed various tasks. In March, I accepted the arrangement of the company and entered the finance department as a financial accountant. As a beginner in financial work, I am at a loss and know nothing. Fortunately, with the help of company leaders and colleagues, I learned financial knowledge at work, became familiar with the company's financial system and regulations, and mastered financial accounting methods at work. Through nearly a year's practice, I have been basically qualified for the company's financial accounting work. Here, I want to say thank you to the leaders and colleagues who have helped me in my work. The work of xxxx is summarized as follows:
I. Financial aspects
1, xxxx revenue and project funds. Xxxx's annual income from construction projects is 88.6 million yuan, including 27 million yuan from Hayes Branch, 565,438+760,000 yuan from the market development department, 7.46 million yuan from the first project and 2.38 million yuan from the second project. The second branch and Shuang Sheng Company did not happen.
2. Distribution scheme. Xxxx annual allocation scheme costs 33.66 million yuan, including 27160,000 yuan for Hayes branch, 30,000 yuan for the first project department, 4,660,000 yuan for the second project department and 530,000 yuan for the second branch.
3. Company management fee. Company management fee * * * is1363,500 yuan, including 658,800 yuan for Hayes Branch, 60 1900 yuan for Market Development Department, 57,600 yuan for the first project department, 39,900 yuan for the second project department and 5,300 yuan for the second branch.
4. Branch management fee. Withdraw branch management fee of * * * 2 1.26 million yuan, including Hayes branch1.59 million yuan, market development department 78,600 yuan, first project department 1.200 yuan, second project department 7000 yuan and second branch company 937 yuan.
Second, the office work
The office work is complicated and heavy, especially the annual inspection of oilfield documents. Zhongyuan Oilfield, PetroChina Construction Company and Zhongyuan Construction Company have a total of nine certificates, which need annual inspection every year. After receiving the annual review notice from the cooperative unit, they began to prepare the materials, reported them step by step, and all of them passed the audit within the specified time. In addition, the company's three types of personnel and builders' certificates were postponed and passed the examination within the specified time, and no losses were caused to the company due to the mistakes in the annual examination of the company's certificates in xxxx. As an office clerk, in addition to completing the above daily work, I am also responsible for the statistical work of Zhongzhou Company and Hayes Company, and completed the reporting work within the specified time.
In xxxx, I will work hard according to the company's work spirit and my own responsibilities.
First, strengthen study, improve professional skills, and further do a good job.
Second, work hard, fully complete the tasks assigned by the company, improve work efficiency and quality, and strive to serve the company's development.
Third, strengthen ideological and moral construction and organizational discipline, strictly implement the company's rules and regulations and work discipline, work hard and be practical. Through these three aspects, we will do a good job, strive for greater achievements, and make our due efforts and contributions to the development of the company.
Summary of unit accounting work Chapter IV The day of trial is coming to an end. Looking back on working as an accountant in the company, I have grown a lot and learned more about accounting. I will continue to work hard and gain more, and I will do better in my future accounting work.
I. Growth and Harvest
Before, my understanding of accounting stayed in books and practical work, but I didn't do much practical work myself. Although there are internships, I mainly study. I watched other colleagues do it, and then I came to our company to open a new unit. I also take it seriously, looking forward to learning more here, and standing here at the same time, not just passing by. From the process of pre-job training and colleagues taking me, I study hard, think hard, take notes carefully, ask more questions about things I don't understand, and actively communicate with colleagues at ordinary times to understand all aspects of my post. These efforts have not been in vain, but also let me quickly enter the post to do a good job. From initial familiarity to gradual proficiency, I also feel that accounting work is not that simple. I still have a lot to learn, and I also feel that the company environment is really good, and my colleagues are very United and willing to help me better integrate into accounting work.
Second, the accounting work
From simple things to post work, I can do it, and I have been affirmed and grown through continuous efforts. At the same time, I have also done my own accounting work seriously. No matter what data or documents I made with my colleagues, I checked them carefully and found no mistakes. There are many things to do in a busy day of accounting, but as long as you can do it well at the beginning, you can do it before the follow-up work, or you can do it according to your previous experience, so you don't pursue to finish things quickly, but do one thing well, so that you can master one thing, so that you can better improve your work efficiency and make yourself more stable in accounting positions in the future. If you just do things well, don't think about it. It is not enough to finish only one thing, but also to check, and my colleagues also gave me affirmation when they helped me check, and I did a good job and really gained something.
The end of the probation period actually means that I have become a full-time employee of the company, which I earned by myself. I will cherish it and continue to work hard in the accounting position.
Unit Accounting Work Summary 5 Unit Accounting Work Summary 1
In the past year, as a financial worker, I was able to abide by the law, study hard, study hard, treat my work with a diligent and conscientious attitude, play my due role in the accounting position and make due contributions to the development of the unit.
First, take Deng Xiaoping Theory, Theory of Three Represents and Scientific Outlook on Development as action guides, earnestly study the knowledge of political theory, and actively participate in the discussion of state affairs.
Activities, and constantly improve their ideological cultivation and political theory level. In the process of studying Marxism-Leninism, Mao Zedong Thought, Deng Xiaoping Theory, Theory of Three Represents and Scientific Outlook on Development, we should carefully record, actively discuss, understand with heart, write down our experiences, define our goals, set an example, exercise our courage and improve our consciousness. In terms of thoughts and actions, it has maintained a high degree of consistency with the CPC Central Committee. At the same time, it has greatly improved the political and ideological quality and professional level, enhanced the ability of honesty and self-discipline, resisted corruption and prevented change, enhanced the sense of service, and laid an ideological foundation for doing a good job in financial work.
Two, love their jobs, work hard, not afraid of difficulties, the courage to shoulder heavy burdens, enthusiastic service, play its due role in their posts.
1, take the overall situation into account, obey the arrangement, unite and cooperate. As the accountant in charge of the unit, I can take care of the overall situation, obey the arrangement, learn with an open mind, seriously explore and summarize methods, enhance business knowledge, master business skills, unite comrades, strengthen cooperation, quickly adapt to new work requirements, be familiar with accounting business, and actively do a good job in financial audit supervision.
2. Adhere to principles, be objective and fair, and act according to law. Over the past year, in practical work, I have been seeking truth from facts, carefully examining and approving accounting affairs, strengthening supervision, strictly enforcing financial discipline, and conducting financial reimbursement according to the requirements of the financial reimbursement system and the standardization of basic accounting work. When reviewing the original documents, dare to point out the original documents that are untrue, irregular and illegal, and resolutely refuse to reimburse them; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them. Through careful examination and supervision, the accounting voucher procedures are complete, standardized and legal, and the accounting information in our hospital is true, legal, accurate and complete, which effectively plays the role of financial accounting and supervision.
3, hard-working, willing to endure hardship, willing to contribute. Carry forward the spirit of being willing to bear hardships, loving one's post and being dedicated in work, and always be conscientious and conscientious. While completing the task of reimbursement, we took into account other work, made a good budget, managed and used all funds well, and completed all tasks well, which played an advanced and exemplary role.
4, love their jobs, improve efficiency, enthusiastic service. Be able to do the same thing, serve warmly, explain patiently, and publicize accounting laws and regulations.
Three, law-abiding, honest and self-disciplined, so that financial management is fair and honest. In practical work, combined with the characteristics of medical work, standardize financial behavior, manage finance well, adhere to the policy of "practicing economy and running the cause diligently", and strive to improve the efficiency in the use of funds and promote the development of the cause.
Four, study hard, enhance business knowledge, improve work ability. Through the continuing education and training of accountants, I have further studied the standardization requirements of basic accounting work, so that my accounting knowledge and level have been updated and improved in time, adapted to the current work requirements, and prepared for future work.
To sum up, my overall work has made some achievements, but there are also some problems and deficiencies. In the future, I will, as always, learn from leading comrades, carry forward my advantages, overcome my shortcomings, keep pace with the times, make positive progress, and strive to make my political quality and professional level reach a new level in a short time to meet the needs of the rapid development of modern society, so as to better complete various tasks.
Summary of Unit Accounting Work The year of 6-20xx is a year of rapid development of Guangxi Branch, and it is also an important year to lay a solid foundation for the future development of Guangxi. Under the leadership of the company's headquarters, general manager and leaders at all levels, and with the joint efforts of all colleagues in Guangxi Branch, the stores and business of Guangxi Branch have made great progress, and the financial work has become more standardized and perfect with the development of the company's business. Now I will make a summary of my accounting work in the past year to sum up my experience, do a better job in accounting in the new accounting year and do my best for the development of the company.
1, daily accounting work. Timely complete the ten-day accounting of nine stores that have opened in Guangxi, check the store purchase data, check the store sales revenue, check the bank deposit data without UnionPay card, and ensure the company's capital safety in time. Check the distribution of goods between stores, check the price increase and price decrease of traditional Chinese medicine, thus confirming the actual inventory of goods in stores. Check the quantity of goods purchased by the store and determine the expenditure of the store's operating expenses. Check the gift data of the store. On the basis of completing the ten-day table accounting, timely summarize the sales data for month-end analysis.
2. Count every ten days. Summarize the store sales data every ten days and report it to the company leaders every time, so that the superiors can grasp the company's business situation in time and provide reference for decision-making.
3. Number and analysis of reports on member days and large-scale promotional activities. Supervise the participating stores to report every Saturday, and summarize the data and report to the company leaders. Do a good job in the four major promotion activities throughout the year, report the number every day, and know the promotion effect of the activities in time. After the activity is completed, the activity analysis table and activity summary table are made according to the specified time, and reported to the company leaders to evaluate the effect of the activity and provide reference for the business strategy.
4. Participate in the store inventory, analyze the inventory results, and formulate the inventory treatment plan. Participate in and supervise the inventory in stores such as Xinxing, Dieshan, Cangwu, Pingnan, Rongxian, Lingshan and Qinzhou.
5. Tax preparation. Make basic preparations for monthly tax returns.
6. Store invoice management. Count the invoice usage of Xinxing and Dieshan stores, and submit the invoice to the tax bureau to check the old ones and buy new ones to serve the stores.
7. Fixed assets management. Compile fixed assets statistics of all departments of Guangxi Branch, and register the total materials statistics of dormitory.
8. Complete the entry of monthly accounting vouchers and make basic preparations for report data. Make annual sales statistics report.
9. Accountants who buy and receive work clothes in stores.
10, which supports the promotion of new stores. Participate in supporting Pingnan Store and Rongxian Store. In-depth understanding of the company's management culture and publicity of the company's brand image.
1 1. Complete other tasks assigned by the leaders.
20xx years are about to pass. With the development of the company, there are new contents. The number of shops varies from two to three, four or five ... to 20xx September 9th. There is more and more work, which requires higher work efficiency and more effective working methods, and requires innovation and learning in the work. If time is tight at work, be proactive and strive to complete the task on time and with high quality. This year, the work was done well, but there were also mistakes in the specific work. When participating in the store inventory, there was a supervisory error in the inventory table. In every future work, we should take a warning, pay more attention to details, pay more attention to efficiency and effectiveness, and make the greatest contribution to the development of the company!
In the first half of 2007, under the care and guidance of the General Party Branch, the president in charge and the accountant-in-charge, I cooperated with the director of the office to seriously implement the main line of the office "focusing on standardized management of basic accounting work, focusing on improving accounting quality and preventing financial risks". Through the sincere cooperation and unremitting efforts of all the staff in the office, all aspects of the office work have been improved to varying degrees, and I will do it myself. By the end of the first half of 20xx, the savings deposit in the business office reached1341700,000 yuan, an increase of 47.02 million yuan over the beginning of the year, and 4,653 new wage-paying households were added. Especially in June this year, 5438+ 10, the deposit at the savings counter exceeded 1 100 million yuan, and the new savings counter was the highest in history. The summary report on the work of 20xx in the first half of this year is as follows:
1, speed up the change of thinking.
After 20xx years of post adjustment, I was hired as "Grade 8 Executive Accountant". In the face of my new position, I repeatedly told myself to find the right position and enter the role as soon as possible, because idle people are not allowed in the office. Part of the management burden has been lightened, so I concentrate on the front desk business and product marketing, especially the marketing of savings deposits and related new products, and dare not relax. In the first half of 20xx, by studying and understanding the spirit of a series of staff meetings, middle-level cadre meetings and the first "business analysis meeting" of our bank, the new leadership team has developed by leaps and bounds, which not only stimulated the working enthusiasm of all the staff in the operating room, but also broadened my own working ideas. The pressure of "survival" has become the driving force. With the survival and development in labor competition as the theme, we will continue to increase our work. On the basis of fully tapping the potential of all aspects, based on reality and standing at the height of rapid development, the director of the business office and I objectively analyzed the gap between the incremental share of deposits and other banks, and worked out the work plan and scheme in detail under the guidance of the accounting supervisor. Seriously follow the working idea of "big development, big market and big marketing" established by the General Party Branch, and consolidate and expand the customer base of the business office in terms of land compensation collection, buyout of employee funds, recovery of unpaid jobs, salary sources of group enterprises, and Yanzhou investors looking for breakthroughs. As the main bank of accounting, the operating room is the hub of all work and the center of accounting of the whole bank. To improve the level and quality of our accounting management, we must start with the basic accounting work in the office. According to the requirements of internal control system, through the careful analysis of different positions and business types in the operation room, the post responsibilities have been re-formulated and refined, the rotation system has been adjusted, the operation process has been tightened, and a series of management regulations have been formulated, such as cash management methods for cashboxes, documents management methods for cashboxes, securities business management methods, voucher sorting and binding methods, and accounting error assessment methods.
Clear person to monitor cash boxes, documents, key accounting subjects and accounts in real time to ensure that problems occur, find them in time and solve them in time. At the same time, by formulating the secondary distribution method, the performance salary of operating room staff is combined with the business volume, the completion of deposit tasks, accounting quality, service quality and labor discipline, which breaks the "small pot rice" and "small average" in distribution and promotes the completion of various task objectives and the improvement of service quality and accounting quality. In addition, I also actively participated in the upsurge of absorbing and increasing deposits, talking about deposits in class and running after class, and guiding the front desk tellers to improve their awareness of deposits and indicators with their own actions. And summed up the experience of "new customers are attracted by service and old customers are emotionally stable" with comrades. In March, an elderly customer who deposited 65,438 yuan+0,000 yuan in the 200* business hall forgot his password, and I went to the door four times to report the loss. The customer was very moved and transferred all kinds of deposits from his bank to the business hall and made a work summary. In order to improve the professional quality of ourselves and the staff of the business department and ensure the quality of our accounting work, we have formulated a detailed training plan and a document circulation learning system, and organized the staff of the business department to study accounting business, accounting regulations and professional ethics education in their spare time. In addition, I also actively participated in the unified business training organized by the bank, paying attention to practical results and not going through the motions, which made my business knowledge more comprehensive and my business operation more skilled and standardized.
2, set an example, study hard the internal control system, improve work efficiency.
In the first half of 20xx, the director of the business office and I, at the request and guidance of the president in charge and the accountant in charge, studied different business volumes and different types of post settings and labor combination forms in strict accordance with the requirements of internal control system, re-formulated and refined the responsibilities of accounting posts, tightened the operation process, and determined the corresponding responsibilities according to the business authority handled by different business personnel. At the same time, according to the requirements of the superior bank and the actual situation of each branch of the Bank, this year, we participated in the formulation of a series of rules and regulations such as cash management measures, cash management measures, securities business management measures, voucher binding management measures, and accounting error assessment measures, which further standardized the accounts of each branch, made the accounting procedures of the Bank more rigorous, made the business handling procedures safer and more scientific, and achieved mutual restraint and clear responsibilities. Strengthen internal control and improve work efficiency. In daily work, through active observation and summary, problems and unreasonable places in business operation can be reported to the director and supervisor in time, and tellers and outlets can be reminded in time to play a warning and suggestion role.
3. Strive to improve their service and professional quality.
Quality and civilized service is an eternal topic in the financial industry. However, all the staff in the business hall really spent a lot of brains on how to implement the action and completely change the social image of the bank. First, put the right position, win customers with service, absorb deposits with customers, and keep jobs with deposits. We have eliminated ideological slack and deficiencies, completely updated our concepts, consciously standardized our behavior, and conscientiously implemented various service measures based on customer satisfaction. The second is to take business technology and proficiency as the measure of service level, practice basic skills hard, speed up business handling, avoid mistakes and grasp quality. Although our office is committed to providing services, due to various factors, the service quality of the office is still unsatisfactory. The third is to learn new business knowledge, expand the business field of the business office and create a good development environment. For myself, I have tried my best to achieve the "three services". First, I serve my customers well. Because my main task is to be in charge of the front desk, the teller introduces me to difficult businesses and customers almost every day. In the spirit of "customer is God", I can always satisfy my customers. For some difficult things, I always take the initiative to bring gifts to my door, and finally I see the smiling faces of my customers. In this way, some customers even made friends with me and became loyal customers of CCB. The second is to provide good service to the tellers in this business room. No matter what happens to the teller's business and equipment, I can take the initiative to solve it. I can take the initiative to care for and help those tellers who are unwell and unhappy at home. The third is to provide good services for all outlets. Because the office is the central hub of the bank's business, I have frequent business contacts with various outlets. No matter whether the outlets come to me because of equipment problems or business problems at work, I can actively contact or try my best to help them solve them personally.
4. Do a good job in new business learning and marketing.
This year can be said to be the marketing year of our products. Since this year, our new financial products have emerged one after another. I also seize the time to learn new business and master new skills in the shortest time, make our product marketing the focus of this year, vigorously publicize and market our products, and at the same time guide and assist other outlets to carry out new business promotion activities and strive to develop intermediary business. By the end of the year, I had handled more than ten kinds of fund business, with an amount of nearly 2 million yuan, and more than 2 million yuan in agency bookkeeping and electronic government bonds, ranking among the best in the city. Under the arrangement of the bank, I also gave many lectures to tellers of the whole bank on new businesses such as online banking, call center system, credit card business and VIP customers.
5. Take the lead and give play to the leading role of party member.
The first half of 20xx is the first half of major reform of China Construction Bank. In the first half of 20xx, in addition to studying the spirit of documents related to reform and making psychological preparations, I also actively talked with comrades in my office about reform, discussed the necessity and inevitability of reform, strengthened their confidence in the reform of our bank, and corrected their attitude towards reform. In my daily work, I take the lead, work overtime, take the initiative to care for and help others, report problems in time and actively solve them. Try to show the leading role that a party member and a middle-level cadre should play.
The first half of 2008 was busy and tense. With the guidance of accounting supervisor and the help of comrades, I have made some progress in all aspects, but I am still bound by many shortcomings and deficiencies, such as emphasizing objective difficulties on some issues and not giving full play to subjective initiative; To solve some new problems, we can't consider the problems systematically, and our understanding and views on the problems are not high enough. These are my weaknesses that need to be solved urgently.
The first half of 2008 was a half year of great changes and rapid development, and also a half year of more intense competition in the financial system. The existence of opportunities and challenges will further inspire the fighting spirit and enthusiasm of me and all the staff in our office, and I will continue to work, unite and contribute.