Every specific practice, there are achievements and mistakes, experience and lessons learned, timely summary of the lessons learned in a timely manner, to raise awareness and work skills. The following is my selection on the field accountant individual year-end work summary 5, for reference only, I hope to help you!
Field accounting individual year-end work summary (a)
I am responsible for field and accounting support work. At the beginning of the work, the staff is small, miscellaneous work, business, I do several jobs, in the busy work of their own exercise to hone their own, but also often work overtime to familiarize themselves with their own work, in a short period of time to enter the role of the role and cooperate with the Minister of the x according to the discipline of the work of the financial work.
The Finance Department has always been a small number of people, and we do not have an independent office, an office arranged by four departments. However, under the orderly organization of Minister X, we are able to prioritize and properly handle the work. The Finance Department is inseparable from the receipt and payment of funds and financial reporting, bookkeeping work every day. This is the most common and heavy work of the Finance Department. Over the past year, we timely for the internal and external economic activities to provide due support. Basically, we have met the financial requirements of various departments. As Shanghai company is the preparatory stage, engineering, production, logistics needs a huge amount of money, the monthly cash flow of tens of millions of dollars. Although the cash flow is huge and cumbersome, but our "serious, careful, rigorous" style of work, the funds received and paid safely, accurately and timely, without any error. The economic activities of the enterprise will eventually show the way of financial data. In the financial accounting work I have to do my duty, seriously deal with each business, for the company to save the cost of various expenses to do their best.
Late this year xx the first phase of the project is nearing completion, the production phase of the equipment began to unfold. With the continuous expansion of business, bookkeeping, accounting work is more and more important. In order to improve the efficiency of work, so that accounting from the original calculation and registration work freed. We carried out the implementation of computerized accounting in x month, that is, using the new CUHK a3 financial software, although the system is not too stable at the beginning, but the high efficiency of the work has been reflected. This saves us time, but also greatly improves the query function of the data, laying a good foundation for financial analysis, so that the financial work on a new level.
In addition to the Finance Department to seriously and responsibly deal with the company's internal financial relations, in order to achieve the task of this unit, but also to properly deal with the external aspects of financial relations. Establish and maintain good contact with the outside. This year, the Finance Department friendly and properly dealt with the unit's current payments and receipts. At the same time with the bank to establish a good relationship between banks and enterprises, and tax organizations to establish a good relationship between tax enterprises, and successfully completed the declaration of statistics, taxes and other relevant information of various departments.
In the new year I set new goals for myself, that is, to step up learning, better enrich themselves, to meet the challenges of the new period with a full state of mind. Next year there will be more opportunities and competition waiting for me, I secretly in my heart for myself. To stand firm in the competition. Down-to-earth, eyes can not be limited to the small circle around themselves, but to focus on the big picture, focusing on the future development. I will also learn from other comrades, complement each other's strengths and weaknesses, and exchange good work and experience, **** with the progress, and strive for better work results.
Field accountant individual year-end work summary (two)
At the end of this year x, that is, the first day of the office of our third exhibition hall, I formally joined the xx this big family, in the blink of an eye has come to the end of the year, and I have been elevated from the beginning of a financial staff responsible for only the work of the cashier to the head of the department responsible for the whole of the financial work, I am very grateful to the chairman and x manager, I am very grateful to the chairman and x manager, I am very happy. Here I am very grateful to the chairman of the board of directors and x manager to give me this opportunity, thank them for their trust and encouragement, but also thank you colleagues for my work understanding and support, thank you all! This year's Finance Department has a fresh start, the staff structure has a large adjustment, basically new people, new positions, the task of leading the team fell on my shoulders. We all feel the burden is heavy, the pressure is great, but we did not shrink, in the leadership of the correct guidance and the strong support of the departments, with responsibility and dedication, we gradually mature. In order to further develop and improve, I do a brief summary of the work of more than half a year:
First of all, under the principle of objectivity, rigor and meticulousness, as of the end of x in 20xx, auditing all kinds of documents more than 19,000, making more than 2,800 vouchers, and compiling all kinds of reports more than a hundred, the accuracy of which are all more than 99%. Secondly, under the support of the company, the finance department has established and maintained good contact with the external, friendly and proper handling of the income and expenditure of each unit of the current account, and at the same time with the bank to establish an excellent relationship between banks and enterprises, with the tax organization to establish a good relationship between tax enterprises, and successfully completed the statistics, industry and commerce and other departments of the relevant information declaration work, for the company to better complete the next step of the financial work, and laying a good foundation. The company has laid a good foundation for the better completion of the financial work in the next step. Especially this year, we have accomplished several important tasks:
First, the opening of the basic account of the Internet banking, because our basic account in Pinggu, the distance is relatively far, after the opening of the Internet banking, greatly facilitating a variety of business receipts and payments, as well as account inquiries and management work, and quite a high degree of efficiency, reducing costs.
Secondly, XX CNC has officially become a general taxpayer, and the maximum limit of VAT invoices has been increased from 10,000 yuan to 100,000 yuan, which lays a good foundation for the future development of CNC.
Third, in the x manager's strong support, the Ministry of Finance to help all the formal staff for the social security procedures, so that we get the benefits of the future life is also guaranteed, work without worry.
In the new year, the work of the Ministry of Finance, there are still many places to be improved, the financial system should be gradually improved, the implementation of the strength to be more powerful.
In the next step of the work, we have to be modest to peers and colleagues to learn from the work and management experience, drawing on good work methods, while trying to learn business theory, expand the scope of knowledge hunting, and constantly improve their own business quality and management level, so that the overall quality of the financial and then have a new improvement in order to adapt to the company's development and the need to be able to solve problems for the leadership, to do! Let the leadership save heart, the company assured.
In short, in this year's work, there are achievements and joy, there are also shortcomings, but we will continue to work hard in the future, continuous improvement. I am sure that the company's Finance Department is a united, efficient group, each member is able to stand alone, I have the confidence to collaborate with all the staff of the Finance Department and Andu*** with towards glory!
Field Accounting Individual Year-end Work Summary (3)
According to the center for focus and overall arrangements and ideas, under the guidance of the leadership, as well as the strong support of the financial staff, to complete the various financial tasks, to ensure that the work of the orderly and better performance of the accounting function to ensure that the center's financial work to play a smooth and positive role in the financial work. positive role I simply made a personal summary.
Over the past year, consciously obey the organization and leadership arrangements, and strive to do a good job, and better completed the various tasks. Due to the work of the accounting work, miscellaneous matters, its work are characterized by transactional and sudden, so combined with the specific circumstances of the year's work is summarized as follows:
First, the main work done
1. Timely and accurate completion of the monthly bookkeeping, closing and account processing, timely and accurate fill in the city of various types of monthly, quarterly and year-end statistical reports, and submit them to the various departments in a timely manner. Completed the tax declaration and payment, as well as current inter-bank business and various daily fee payment;
2. To participate in the Xi'an Municipal Bureau of Finance centralized income tax training in a conscientious manner, and do a good job in the financial software bookkeeping and maintenance of the system;
3. Various types of accounting files, classification, binding, filing.
Second, strengthen the study, focus on improving personal training and overall quality
1. Through newspapers and magazines, computer networks and television news and other media, to strengthen the political ideology and moral training;
2. Seriously study the financial aspects of the regulations, consciously in accordance with the country's financial policies and procedures;
3. Relevant departments to organize a variety of business skills training, always enhance the sense of service as the basis of all work; always put the work on the rigorous, meticulous, solid, realistic, down-to-earth work;
4. Continuously improve the learning methods, learning effects, "learning at work, learning at work," adhere to the Learning to use, focusing on integration, theory and practice, with new knowledge, new thinking and new revelations, consolidate and enrich the comprehensive knowledge, so that their comprehensive ability to continue to improve.
Third, there are shortcomings
Although we have successfully completed this year's tasks, but we must see the shortcomings of the work:
1. Theoretical level is not high, the current social Accounting knowledge and business update is relatively fast, the lack of new business knowledge and accounting regulations of systematic learning, resulting in a lack of basic accounting knowledge and accounting basics, affecting to Improvement of the level of work;
2. Busy coping with transactional work, in-depth exploration, thinking, serious study of conditions and financial management methods, work system less, the work has a breadth, no depth;
3. Only do the work, not good at summarizing, so some of the work of the effort is great, but disproportionate to the effect of doubling the effort of the phenomenon of half the result happens from time to time, in the future, we must gradually learn to use the scientific method, good summarization, hard work. Scientific method, good summary, hard thinking, and gradually achieve the effect of twice the effort with half the effort.
Fourth, the strict fulfillment of the duties of the accountant, solid and good job
1. Continuous learning, updating knowledge, changing concepts, perfecting themselves, to keep pace with the times;
2. Good at summing up, put forward their own views and suggestions for the leadership of the decision to provide an accurate basis for continuous improvement of the unit's level of management and economic efficiency. Summarize experience and establish a sound working mechanism.
Field accounting individual year-end work summary (four)
Time like a shuttle, in the blink of an eye and will cross a year of the can, looking back, although there is no dramatic results, but also in the group's leadership and departmental leadership under the correct guidance of the successful completion of this year's financial work. At the end of the year at the beginning of their own inventory. This is also considered to be a kind of encouragement to themselves. Since taking over the cost of the post has been a year. Over the past year, the basic duties and responsibilities of this position has a clearer understanding and understanding of the work task. Our work focuses on internal cost control, cost, cost accounting and the company's work deployment. In the accounting, bookkeeping and handling of due diligence. In order to summarize the experience, carry forward the achievements, to overcome the shortcomings, is now a year's work is summarized as follows:
First, the standardized management of costs
Strictly in accordance with the company's internal costs of the standardized management system of cost control, such as trolley costs fixed compensation in place, the travel costs according to different provinces and cities for the fixed amount of subsidies, fill in the cost of the bill to see whether the invoice is complete whether it is valid and whether other costs are reasonable, divided into categories. Other costs are reasonable, accounting for each department, to facilitate the next year to do the financial budget approved by each department of the various costs to lay the foundation for a clearer understanding of each department of each of the costs incurred.
My job responsibilities are mainly in the timely and accurate expenses incurred by the company for the collection and bookkeeping, to be able to analyze the costs incurred by the company, to find out the joints of the cost of controlling the cost of effectively controlling the cost of avoiding the loss of control of the expense reimbursement.
Second, the basic work of accounting
1. Standardize the preparation of bookkeeping vouchers, and strictly verify the reasonableness of the original vouchers to see whether the account is consistent. Strengthen the management of accounting files, so that each contract, each agreement and even uploaded within the company every document are bound one by one in order to later check, etc.;
2. According to the specified time and requirements for the preparation of financial statements required by the Group of companies, so that the leadership of the company can be timely and accurate understanding of the internal funds, costs, costs, profits, etc.;
3. Monthly declaration on time. The company's tax system has been in the process of being reviewed by the company's mid-year tax review. In the company's mid-year tax review actively cooperate with the leadership of the company's tax audit completed in previous years;
4. Continuously strengthen the management of the company's fixed assets, what kind of fixed assets each office to add according to the leadership of the signing of the requisition report and invoices of the physical bookkeeping, verification to each department, each responsible person for the preparation of the investigation. The expiration and sale of fixed assets to other units through the fixed asset management module for scrap processing or clean-up processing;
5. Monthly on-time accounting for employee salaries and expenses, ready to count the company's loans without error, to provide the leadership of the latest and most accurate information about the company's funds.
Third, my work is mainly the following aspects
1. carefully check the receipt of all kinds of relevant bills procedures, approval processes, etc. whether in line with relevant policies and company regulations; in the six months of the actual work process, there will often be relevant procedures are not complete, the relevant reimbursement documents are not compliant with the situation of reimbursement taken over. For this kind of situation, we must be careful and cautious to avoid, to prevent the occurrence of false reporting, false reporting, damage to the interests of the company;
2. Monthly timely and correctly enter the relevant cost vouchers (management costs, manufacturing costs, sales costs), and before the 2nd of each month will be the last month's cost vouchers entered, in the entry of the relevant vouchers need to carefully check the relevant invoices to ensure that the costs are pooled to the Under the correct subject, print the vouchers in a timely manner to paste the completion of the delivery of the financial supervisor for review;
3. Correctly handle the relevant cost of charging back the borrowing procedures; the cost of charging back the need to have the relevant departmental leadership, Van Wenn wrote the leadership of the Department of Finance and the company's authorization of the leadership signatures are complete before charging back;
4. Monthly closure of the accounts after 1 day in accordance with the director of the requirements of the cost of the report analyze the financial supervisor; analyze the proportion of each item to the income and the proportion of the financial supervisor; the analysis of each item of the income of the financial supervisor. Analysis of the proportion of income of various projects and the same period last year compared to the existence of differences in the main reasons;
5. Do a good job of personal arrears of cleaning up, there are still arrears of personnel in the reporting of the accounts are the first flush, do not allow the account is not flattened out in the case of the direct take the money;
6. Strive to complete the leadership of the temporary work as a grass-roots workers, I am fully aware of their own implementation of a
Fourth, the work of the problem
The so-called "the world's difficult things began with easy, the world's big things began with the fine". Work and then fine will inevitably be wrong, in this year's work there are many places to be changed:
1. Financial accounting knowledge to learn too much, need to work hard to learn to improve the quality of their own business;
2. Work hard to learn as soon as possible to the preparation of various types of statements to understand the principle, and learn to use;
3. Sometimes sloppy work, need to improve.
The new year means a new starting point, new opportunities, new challenges, I hope to continue to work hard to learn business knowledge, in the company's leadership and departmental leadership under the correct guidance of the next level. In addition, to proactively contact the relevant business knowledge of each position, combined with the job responsibilities of this position to put forward some positive and reasonable suggestions to promote the improvement of work efficiency. Let the individual in this financial team as soon as possible to grow up, for the company to contribute to their own strength.
Field Accounting Individual Year-end Work Summary (five)
2019, in the support and help of the leadership, I work with my colleagues in the unit of unity and collaboration, in a spirit of truthfulness and pragmatism in the work of the spirit of the work of the work of the better completion of the work of the task, the must be achieved, is now summarized in the 2019 annual personal work status as follows:
First, conscientiously complete the accounting work, timely reporting of various types of accounting statements
1.seriously did a good job of accounting
(1) completed the daily financial reimbursement, wages and the issuance of various subsidies. Handling daily accounting affairs and other basic work is an important part of financial management. 2019, I strictly in accordance with the "annual budget system" relevant provisions, the beginning of the year to formulate the financial expenditure of each section of the budget work according to the progress of the date to give the departments of the capital expenditure, the end of the year to prepare the financial accounts of the departments and timely operations regularly with the financial, bank reconciliation, strict and strict. Financial and bank reconciliations, in strict accordance with the progress of the expenditure of funds to rationalize the use of funds.
(2) in line with the leadership of the unit, colleagues responsible attitude, my section in accordance with the requirements of the timely payment to the staff of the various insurance. 2019 year, timely payment of various insurance million yuan. Among them: for xx employees for retirement pension insurance xx million yuan.
(3) in 2019, completed for the name in the staff for housing provident fund payment work, the whole year *** for the name in the staff to pay million yuan.
(4) developed internal accounting account processing regulations and management work methods, strengthen the internal financial management, the audit of the economic business procedures carefully and strictly, and can be compared with the departmental budget in a timely manner, and refuse to deal with unreasonable expenditures.
(5) strengthen and improve the management of state-owned assets, 20xx, in order to prevent the management of state-owned fixed assets of the Office of the problem (such as incomplete records of fixed assets), we upgraded the accounts software will be a single fixed asset management in the past upgraded to a variety of management, for the use of fixed assets and management to lay a better foundation.
(6) of the accounting information has been sorted out, the relevant accounting files have been sorted into the archives, so that the accounting work of my office to standardization, standardization further.
(7) According to the new business accounting system issued by the Ministry of Finance. According to the requirements of the Finance Bureau, all 20xx accounting business processing must implement the new accounting system, due to the late issuance of documents caused by the duplication of work. For this reason, I work overtime to carry out accounting business processing, timely and accurate data reporting.
2. Timely completion of the tasks assigned by the relevant departments of the higher
(1) In accordance with the requirements of the Municipal Finance Bureau of the fixed asset accounts and other bank accounts for the reconciliation of each and every one of the accounts and adjustments and reporting work. At the same time, in accordance with the audit system on the allocation of funds for the strict audit, now the audit work is basically completed.
(2) in accordance with the spirit of the financial relevant preparation of the budget, combined with the actual expenditure situation of our office, after careful study and calculation, according to the required time to complete the 2019 budget reporting.
Second, to protect the normal funding allocation, attentively strive for funds, improve the efficiency of the use of funds
2019 in my office leadership of the strong support, attentively strengthen the coordination of financial work with the city and district levels of the work force, will be the annual financial budget of the Office of the year from the year 20xx million yuan for million yuan. At present, the funding for the year 2019 have been in place in accordance with the progress of the account. In order to be able to have a planned arrangement and use of funds, in order to ensure the normal operation of the work of the airport office, financial management, try to reduce unnecessary expenses, and explore the potential for savings. In the daily office, make full use of the network office system, reduce the circulation of paper and other material consumption. Through the savings potential, achieved better results, while responding to the Party Central Committee put forward the construction of a conservation-oriented society, conservation-oriented government, conservation-oriented organs of the call.
Third, attentively participate in business training, to adapt to the requirements of the new situation
In recent years, the city and district finance bureau to increase the budget management reform efforts, and constantly launch new reform initiatives. This year, fixed assets into the financial "fixed assets dynamic management" and so on. Reform to the accounting work has brought many new changes, which requires continuous learning to adapt to the requirements of the new situation, for which I am attentive to participate in various types of business training organized by the Finance Bureau. In accordance with the "learning system, personalized information, diversified forms," the requirements of the financial characteristics of my office specifically purchased the "Business Accounting System", "Accounting Physical Operation," "Fundamentals of Economics," and other books and wrote reading notes, through the study of the improvement of their own business qualities and business skills.
Fourth, participated in and carried out the work of xx2019 major projects
2019 is a key year for the start of my xx, the year at the same time to carry out a number of projects, in order to ensure the smooth progress of the projects, I have participated in and carried out the xx pre-demonstration and xx demonstration of the work of the xx, successively for the xx siting, xx construction planning and other projects to handle the account opening and revocation of the work of the account. I have participated in and carried out the work related to xx preliminary demonstration and xx demonstration. At the same time, in accordance with the principle of earmarking the establishment of accounting books for the processing of accounting business work and so on.
Fifth, the future work plan
2020, I will continue to do a good job in the guidance and care of the leadership of the xx financial accounting and financial management work, as follows:
1. Strengthening of political and legal knowledge of the study of the study of some of the relevant economic and legal knowledge should be targeted learning. Such as "Accounting Law", "Economic Contract Law" and so on.
2. Do a good job of financial plan management, strengthen the financial plan to implement the status of analysis and control, and strengthen the financial prior to participate in decision-making work from the source of good financial management, for the leadership of the decision-making to bring useful decision-making information.
3. Strengthen the accounting and accounting work, in accordance with the accounting standards and accounting system in strict accordance with the audit of accounting vouchers and vouchers, to eliminate all unreasonable expenditures, and continue to strengthen the serious over-budget expenditures for strict control. To do income, expenditure subjects to refine the control to the third level of subjects, and to be carefully analyzed.
4. Continue to coordinate with the Finance Bureau, the Tax Bureau, the 2019 financial allocations and social insurance "five insurance", as well as the payment of disability deposits; continue to do a good job of social insurance premiums and housing provident fund approval, payment work.
5. On-time withdrawal of labor union funds, employee welfare and personal income tax work, timely payment of employee health insurance and taxes.
6. In the use of the project and earmarked funds, in strict accordance with the principle of "earmarked funds", the use of funds for various projects to monitor and manage with the audit department to do a good job of auditing the funds.
7. Seriously complete the leadership and the work of the higher authorities assigned tasks.
In short, in the past year, although I have made some achievements, but in the financial analysis, communication and coordination potential, from the higher business administration, xx leadership and unit colleagues on my requirements there must be a gap in the work of the lack of innovation, for these problems, I will be in 2020 to further improve and improve.
In the future, I will continue to study and y understand the spirit of the party, enhance the sense of service, in relation to the personal interests of employees, to seriously grasp the policy; in the capital expenditure to do in a timely manner to the leadership of the rationalization of the recommendations, while seriously strengthen the business learning, so that I xx financial work to a new level.
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