Summary of kindergarten accounting work in the first half of the year (5 articles) (1) In the first year of the "X" plan, we took effective measures to optimize the overall management system in order to improve the management level, further clarify the key points and implement the responsibilities. Special training on carefully organizing the planning, construction and management of tourist cities was carried out. During the training, watch video lectures, focusing on the knowledge, experience and skills in the planning and construction of tourist cities, so as to further enhance the ability and level of leading cadres in urbanization construction, overall planning of urban and rural development, and implementation of urban planning and construction. I attach great importance to this training and learning opportunity, so as to be strict with myself, be modest and prudent, study hard and gain rich experience. A short training and study will greatly help me broaden my horizons, improve my thinking, optimize my thinking, enrich my experience and improve my ability.
First, study hard and improve your level.
At present, it is a knowledge society. Without knowledge, people are useless. As a staff member of an accounting management center, this requires me to study hard. Learning is an important way to increase my talents. I want to transform myself, improve myself and perfect myself in my study, and regard learning as a political responsibility, a spiritual pursuit and a foundation of life. In my study, I should not only study the theoretical knowledge of the Party seriously, but also learn modern scientific and cultural knowledge such as market economy knowledge and social management knowledge. Only by studying hard and arming your mind with knowledge can you have ideas, methods and solid basic skills and be competent for your work.
Second, practice hard and improve the quality.
While studying hard, we should also practice hard to improve our own quality. Constantly improve the coordination mechanism, implement a combination of top-down and bottom-up, follow a reasonable resource allocation structure to achieve business objectives, clarify requirements, standardize methods, and improve scientificity and rationality. In the process of learning, we should focus on solving the relationship between planning layout and characteristic development, target function orientation and industrial development, part and whole, short-term and long-term, policy guarantee and red line restriction, fully learn the advanced experience and positive results of urban system planning and construction at home and abroad, make scientific planning, rational layout and strict guidance for tourism city planning and construction, and strive to form a tourism city with prominent focus, distinct levels, distinctive features and eye-catching signs to ensure various needs. At the same time, the accounting management center of the Bank should continue to adhere to the working principle of "unified accounting, centralized payment, detailed budget and standardized revenue and expenditure", strengthen the internal management of the management center and improve the business rules of centralized accounting.
Summary of kindergarten accounting work in the first half of the year (5) (2) First of all, I am very grateful to the company leaders for providing us with this opportunity to exercise ourselves, improve our quality and sublimate our connotation. At the same time, I would like to express my sincere thanks to the leaders in charge and colleagues who have cared, supported and helped me in my work over the past year. Thank you for your selfless care in my work and life. Over the past year, I have basically completed my work and fulfilled my duties as an accountant.
Looking back on a tense and fulfilling year, I feel that this is the most rewarding year in my personal work, study and life. Corporate finance is a very professional job. As financial personnel, we must master certain professional knowledge, use advanced information processing technology, do a good job in enterprise financial accounting, better serve the enterprise and create value. So far, I have learned the primary accounting practice, basic financial knowledge of economic law, management system and so on according to the Accounting Law and the Enterprise Accounting System. As a financial officer of the company, I know that my internal work runs through every department of the company. I keep my job responsibilities in mind and put them into action. I am strict with myself, providing all kinds of data in time and accurately, and trying to satisfy my leaders and colleagues. My external work is related to suppliers and distributors, and I try my best to make clear accounts, accurate payment and full use of funds. Only when there is pressure can there be motivation, and the tense and fulfilling working atmosphere gives me positive work motivation. Of course, while doing my duty and finishing my work seriously, I also tried my best to assist all departments, which not only exercised my sense of responsibility, but also exercised my patience. I improve my quality with a warm working attitude and establish my image with high-quality and efficient work results.
The following are my job responsibilities, please supervise and guide.
1, responsible for the current accounts of manufacturers, check the accounts payable with manufacturers every month, ensure the accounts are clear, and actively develop and consolidate the cooperative relationship with manufacturers.
2. Be responsible for reviewing the remittance amount of the manufacturer's order and filling in the remittance application form.
3. Track and urge dealers to collect money, and provide the balance and expenses to customer service department, warehouse department, business manager, factory representative and dealers at any time.
4. Be responsible for the dealer's current account accounting, and send the statement to the dealer's finance before 15 every month.
5. Accounting commission: company brand manager, direct seller, Cao Juan.
6. Audit entrustment: Yili, Kraft, Miao Cuijiao, terminal business manager, terminal salesman and terminal tally clerk.
7. Audit fees: monthly returns, quarterly returns, annual returns, gift commitments and other related expenses of each dealer.
8. Assist in financial management.
Leaders and colleagues, looking back on the work in the past year, although we have done some work around our responsibilities and achieved some results, there is still a certain gap with the requirements of company leaders and other departments. I am determined to take this debriefing appraisal as an opportunity, accept opinions with an open mind and earnestly perform my duties. In the new year, I will study business knowledge with more enthusiasm and correct working attitude, and constantly improve my business level and quality.
Thank you!
Summary of kindergarten accounting work in the first half of the year (5 articles) (3 articles) In a blink of an eye, 20xx years will soon pass. Looking back on this year's work, with the strong support of leaders and the active efforts of colleagues, we worked together to forge ahead and innovate, providing quality services for the financial work of our unit and successfully completing various tasks. This year's work is summarized as follows:
First, love your job, adhere to principles, and establish good professional ethics.
At work, I constantly have new ideas and new breakthroughs in working methods. At the same time, I adhere to the principle, handle affairs impartially, take the overall situation into account, take "innovation" as the foundation, abide by the law and discipline, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal to their duties, and be conscientious. Work hard, obey organizational arrangements, study hard and improve business skills. Although I am usually very busy, I can ensure the quality and quantity in any case, complete the task on time, and handle all accounting business reasonably and legally. Carefully review all the documents that need to be reimbursed in the office, and make the first pass for approval by the leaders. Unreasonable bills will not be reimbursed. Report to the leader in time when problems are found, make a good accounting foundation and carefully review the original documents. Accounting voucher procedures are complete, the binding is neat and meets the requirements, the subjects are set accurately, the accounts are clear, the accounting statements are accurate, timely and complete, and the implementation of accounting business is reported to the leaders regularly.
Second, strengthen political business study and strive to improve their own quality.
I know that financial personnel have a long way to go. In order to live up to the trust of the leaders and everyone's trust and perform our duties better, we must continue to study. At work, I can conscientiously implement the relevant financial management regulations, practice economy, be diligent and pragmatic.
Third, pay attention to the daily financial revenue and expenditure management.
Revenue and expenditure management is the top priority of a unit's financial management. Strengthening revenue and expenditure management is not only the need to alleviate the contradiction between supply and demand of funds and develop the cause, but also the embodiment of practicing thrift. In order to strengthen management, establish and improve various financial systems, make daily financial work have laws to follow and rules to follow, and realize standardization, institutionalization and proceduralization of management, all expenses are handled in strict accordance with the financial system.
Four, strict budget management, reasonable budget arrangements.
A reasonable budget is an important guarantee for completing various tasks and realizing plans, and it is also the basic basis for financial work. Therefore, it is of great significance to make a good budget for revenue and expenditure. Under the existing conditions, strict budget management, reasonable arrangement of revenue and expenditure budget, and following the principle of "living within our means, ensuring key points and giving consideration to the general" will make the budget more realistic, conducive to operation and play its positive role in financial management. Give full play to the efficiency of the use of funds to ensure the smooth completion of all work in our unit.
Five, conscientiously do a good job of year-end accounts.
Year-end final accounts are a complicated and arduous task, mainly including clearing old accounts, year-end transfer and recording in new accounts, and preparing accounting statements. Financial statements are written documents reflecting the financial status and revenue and expenditure of the unit, important materials for the leaders of financial departments and units to understand the situation, master policies and guide the budget implementation of the unit, and also the basis for preparing the government's financial revenue and expenditure plan for the next year. Therefore, I attach great importance to this work, often work overtime, do a good job of year-end final accounts, and carefully prepare various accounting statements. The year-end final accounts can make a correct analysis and evaluation of the work in the past year, sum up the work experience, find out the problems and deficiencies in the work, thus improving the financial work and providing scientific basis for the leadership's decision-making.
Six, scientific scheduling, strict economy
In line with the principle of strict economy and ensuring the needs of work, we insist on asking for instructions and reporting more, not buying what we shouldn't buy, not reporting what we shouldn't, making full use of the existing resources in the office, scientifically scheduling, rationally adjusting, using what we can, repairing what we can, and achieving the best results with the least expenditure. In short, in my 20xx years of work, with the joint efforts of my colleagues, I have achieved fruitful results in financial work. In the new year, I will work harder, make a good financial work plan, carry forward my achievements, correct my shortcomings, and contribute to the development of the unit with a diligent, pragmatic and pioneering attitude.
Summary of the work of kindergarten accounting in the first half of the year (5 articles) (4 articles) Under the correct leadership of the leaders, I worked hard in the accounting position, did my job well in the past year, and worked hard to complete the tasks assigned by the department, making contributions to the development of the company.
Looking back on this year, as an accounting employee, although it did not bring direct benefits to the company like sales, it did not maintain the smooth development of the company's overall environment like administrative colleagues. But in my own post, I play an indispensable role and ability in accounting, and play my own "nail spirit" for the operation of the company. Over the past year, I have summarized my work as follows:
First of all, thoughts and attitudes
Ideologically, I adhere to the rigorous and responsible work thought, work carefully, never relax the requirements for work, and never let myself be left out in the calculation. In addition, I have been actively learning about the country's affairs through the media, paying attention to the development and changes of economy and tax convenience, keeping pace with the times in my heart and actively maintaining my advanced nature.
In addition, I have a correct attitude in my post and am strictly responsible. I will do my job well in the first time, and I will find suitable opportunities to learn and consult if I don't understand.
Maintaining this attitude has not only greatly improved my enthusiasm for work, but also enabled me to pursue my work and improve myself.
Second, the accounting work
Over the past year, in the face of my own work tasks, I have always handled my duties dutifully under the command of my leaders. Although I was not proficient in xx company at first, I was cautious in the face of some simple work. But later, with the encouragement of the leaders and a lot of practical efforts, my work has also grown greatly.
At first, I didn't let boredom occupy my thoughts and feelings in the face of tedious work. On the contrary, I kept a careful observation of my work and carefully handled many accounts and data. Therefore, I accumulated rich work experience, and later asked for advice modestly, and learned more about the work of the finance department. I also changed from some simple delays at the beginning to the accountant in charge of wages and bonuses in various departments.
Three. Future plans
By summing up this year's work, I gradually realized that my performance was not as excellent and satisfactory as I thought. Compared with leadership, I can still find many shortcomings of myself. Especially in the handling of work details, I need to study more and try to improve some of my bad habits.
Therefore, in the next 20xx years, I will continue to strengthen myself and improve myself in the position of accounting. I believe that as long as I keep working hard, one day I will become an excellent accountant and give more light and heat to the company!
Summary of accounting work in kindergarten in the first half of the year (5 articles) (5 articles) 20xx years, under the correct leadership of the county government and units, with the help of my colleagues, through my unremitting efforts and serious and responsible attitude towards my work, I successfully completed all the work, and at the same time my own quality has been improved accordingly. In order to advance my work in 20xx years, I summarized my study and work as follows.
I. Learning situation
I mainly trained "Public Management Accounting" and "Basic Principles of Enterprise Internal Control", and got a better understanding of the relevant laws and regulations of enterprise management through listening to lectures on the Internet. There is a deep study on how to strengthen the internal control of the unit, so as to save costs and improve efficiency; Through these studies, I not only expanded my knowledge and updated my professional knowledge, but also helped me to manage my finances in the future, and strived to improve my political consciousness and become a qualified civil servant.
Second, the work situation
1 and 20xx years, mainly responsible for accounting and project management data entry, assisting the office to complete some other business work. At the beginning of the year, according to the spirit of the Notice of the Housing Reform Office on Issues Concerning Submitting the Deposit Base of 20xx Housing Provident Fund, the deposit base of each employee's housing provident fund was adjusted in time. Pay employee housing provident fund and medical insurance premium on time every month, accurately calculate employee union fees, and fill in relevant vouchers.
2. Fill in the accounting vouchers carefully and review them, and correct them in time when problems are found. When you have different opinions on the accounting treatment of a certain business, you should actively ask the relevant financial department. Through study and inquiry, we can learn a lot of professional knowledge and make good use of theoretical knowledge in practical work. By auditing accounting vouchers, I have been greatly helped in budget management and financial final accounts.
3. Carry out comprehensive project management. At the turn of this work, all expenses incurred by various departments entered the trivial and meticulous work of the project management department according to their respective projects and expenditure categories, and every transaction was carefully registered, so that every data was truthfully reflected in the corresponding projects, and the bank was reconciled in time at the end of each month, which further standardized the financial management behavior. Third, the existing shortcomings and future plans Looking back on the work in the past year, although I have made certain achievements in all aspects, I feel that my learning initiative is not enough. In the year of 20xx, I will actively strengthen my study and improve my quality according to the overall goal of the center, so as to adapt to the new forms, challenges and problems that are constantly developing and changing.