1, the summary of accounting work for half a year can first be described as the summary report of accounting careful audit to improve the quality of accounting information; 2. Then, we can describe how to make a reasonable budget and submit financial revenue and expenditure information in time; 3. Secondly, it can describe how to seriously implement the financial system and do a good job in accounting daily work; 4. Finally, we can describe how to do accounting training and financial management well.
General accounting half-year work summary 1
Gently, spring has gone, leaving no trace; Quietly, the breath of summer is getting stronger and stronger, and it seems that it cannot be dispelled. It's a day in June in a blink of an eye. With the arrival of hot summer, our work is gradually on the right track. Although the task is still arduous, we will encounter all kinds of obstacles, obstacles and incomprehension on the way to work, but when we think of the fruitful results in the second half of the year, we can't help but be full of enthusiasm and hope for the future. Looking back, the work in the first half of the year is coming to an end. Looking back on my work in the past few months, I can't help but feel excited. The main daily work is reported as follows:
One: Daily work:
1. Review, transfer and adjust the accounts payable of suppliers and current accounts of sales personnel completed in 20__, and correct some accounting errors in time.
2. According to the accounting system and standards, combined with the actual situation of our factory, accurately calculate the business of suppliers' accounts payable and sales personnel's current accounts in the first half of the year, and timely keep accounts, post and write off, and prepare various accounting and financial statements; Do the most basic financial work, all accounts are consistent.
3. Successfully completed the reconciliation of accounts payable and salesman's business of each supplier in the quarter of 1-2, and performed due diligence in the reconciliation, which greatly guaranteed the interests of the enterprise. In the process of payment (as far as I know), according to the objective aging, I actively make suggestions to the leaders and strive to make the expenditure of accounts payable reasonable.
4. Actively participate in the formulation and adjustment of the monthly salary plan, accurately prepare the salary table according to the salary plan and organize the financial personnel to issue it in time, and patiently explain the doubts of some employees.
5. Guide and organize finance and workshop accounting to reasonably calculate and improve workshop production costs. It is worth mentioning that, due to the irrationality of the previous production cost accounting and the huge loopholes in management, we first coordinated the relevant departments to standardize the management procedures, improved the workshop information collection and submission system, reasonably accounted for the product value of the finished products in this period, made reasonable adjustments according to different cost sharing rates and profit margins, and entered them into the software system in time.
Two: ideas for the second half of the year
1. Coordinate with relevant departments, formulate detailed rules for the management of receiving and dispatching materials and finished products, improve the organizational functions of storage and transportation departments, refine the post responsibilities of all employees, implement the work content in detail to people, complete tasks regularly and quantitatively, improve the quality requirements of the department's work, and prevent some things from being arranged and recorded, and even the phenomenon that no one is responsible for problems.
2. Strengthen inventory management, urge the storage and transportation departments to manage all kinds of inventory materials of enterprises, strive to make the accounts, cards and materials of finished products consistent, and check the rationality and correctness of warehouse inventory irregularly every month.
3. Further strengthen product cost accounting, actively promote accounting standardization, and strive to form detailed rules and unified standards from basic accounting to daily processes.
4. Actively promote the construction of computerized accounting. On the basis of the original software, we communicated with the software developers many times and decided to establish a standardized accounting system when initializing the software data, and set up accounting subjects, accounting items and expense items according to the provisions of the new accounting standards for enterprises, so as to complete the debugging and operation of the software before the end of August (only for qualified departments, and departments with uncooperative leaders are not allowed to use it). Once the software runs well, it can realize timely financial monitoring of materials and greatly improve the data query function, thus improving work efficiency.
5. Coordinate and standardize the reporting of various reports of relevant departments, further clarify the name, reporting time, reporting object and responsible person of the report, ensure the timeliness and accuracy of the report, and provide useful information for enterprise leaders to make decisions.
Three: a little idea
Although we can communicate with each other, promote each other and make progress together in financial work at ordinary times, there are also many phenomena of procrastination, wrangling and offside, and the problem of unclear responsibilities and rights has long existed. Poor coordination or poor communication will lead to differences in work direction. Over time, the two sides will have great differences in ideas and work objectives, and there is a feeling that it is difficult to return. Controlling some problems will also have a negative impact on financial work, making the work of the finance department passive. Therefore, the establishment of a system with clear powers and responsibilities and clear working procedures is the top priority of coordination. If there is a system that can make an appointment with anyone, then there is nothing between us.
Although some achievements have been made in the first half of the year, there are still some shortcomings. There are still many things that should be done but not done, and there are still many things that should be done but not done well. I will guard against arrogance and rashness, foster strengths and avoid weaknesses, actively learn from experience and lessons, and finish my work better and better. I deeply know that as a major financial officer, I should do more obligations and responsibilities in strengthening financial management and standardizing economic behavior in enterprises. Although there are many difficulties, obstacles and incomprehension in my future work, as long as I keep a clear head, think about things with my heart and work hard, I think no matter how big the difficulties are, they can be solved.
Summary of accounting work for half a year II
Since the beginning of this year, with the care and support of the higher authorities and the correct leadership of the Party Committee of the Economic and Information Commission, our financial audit department has adhered to group cooperation and worked hard to complete the tasks assigned by the higher authorities and leaders around the indicators and tasks set at the beginning of the year. Specific performance in the following aspects:
1, study hard and improve your comprehensive quality.
The financial work of industrial system involves a wide range, heavy tasks and many customers. However, all the comrades in our financial department did not relax their study of political theory and business skills because of their busy work, but strictly required themselves to take the initiative to participate in political studies and various political activities organized by superiors and the Economic and Information Committee. And combined with their own work characteristics, conscientiously study and implement the "Accounting Law" and relevant national financial laws and regulations, and perform accounting and accounting supervision duties according to law. Abide by the law, love their jobs, safeguard national interests, ensure the safety of property and funds, adapt to the situation at ordinary times, strengthen the study of financial knowledge and new accounting systems and standards, and improve their comprehensive quality to meet the needs of industrial economic development.
2, carefully review the summary report, improve the quality of accounting information.
Can conscientiously and timely do a good job in summarizing and reporting the financial statements of nearly 40 enterprises. In order to ensure that the statements are comprehensive, accurate, timely and clear, all grass-roots statements are carefully reviewed one by one. Contact the enterprise in time when problems are found, point out mistakes, give patient guidance, and always take pains to urge individual units that have not submitted in time, strive for the integrity of data, and provide basis for leaders and superiors to make decisions.
3. Reasonable budget and timely submission of financial revenue and expenditure information.
In order to reasonably prepare the revenue and expenditure budgets of various departments of the Economic and Information Technology Commission (full administration, administration with reference to civil servant management, full enterprises, self-supporting enterprises, enterprise personnel, etc.). ), it is necessary to analyze the budget implementation of the previous year, and to find out various factors affecting the current budget according to the requirements of the superior financial department and the leaders of the Economic and Information Committee. It is also necessary to objectively analyze the impact of the relevant policies of this system (such as wage adjustment and industrial reform) and the economic benefits of enterprises that charge management fees on the budget, so that the budget is more in line with reality, leaders know fairly well, which is conducive to operation and gives play to their positive role in financial management. Usually, it is necessary to do a good job of financial accounting in time and submit financial revenue and expenditure information on time.
4, take the initiative to raise funds to ensure the normal operation of the organs.
From the overall situation of the Economic and Information Commission, the nature of personnel is diversified (civil servants, administrators, full-time enterprises, self-supporting enterprises, enterprises, etc.). ), and the channels of funds are diversified, including financial allocation, subsidy income, management fee income, etc. According to the characteristics of the Committee and the requirements of the Committee leaders, actively raise funds, especially the income source of the head office, mainly to collect management fees from enterprises. With the deepening of the restructuring, most enterprises in this system have been turned into private enterprises. In addition, the increase in investment promotion has made many large foreign enterprises participate in the holding, which has also increased the difficulty for us to collect management fees. However, according to the requirements of the leaders and the actual situation of the enterprise, we negotiated with the leaders of the enterprise and adopted the methods of more communication, more understanding, more running, more heart-to-heart talks and more tempering. With the strong support of the leaders of the Economic and Information Committee and the care and help of various departments, we successfully completed this year's collection task and ensured the normal operation of the work of the organs.
5, seriously implement the financial system, do a good job in daily work.
Obey the leadership's command, obey the leadership's arrangement, strictly implement the financial system, do a good job in accounting seriously, meticulously and accurately, and reimburse and pay various expenses according to the regulations (the administrative department of the Economic and Information Technology Commission, the office of Sandian Company, the head office, the service center for small and medium-sized enterprises, the energy-saving center, etc. ), strengthen cash management to ensure cash safety. Do a good job of reconciliation with the bank on a regular basis, pay all funds (pension, provident fund, medical security and tax) on time every month, pay retirees' salaries at the insurance department of the Personnel Bureau on a regular basis, send widows' living expenses on a regular basis, clean up, check and register fixed assets and current accounts on a regular basis, (this year, cooperate with the office to register and decorate fixed assets, including office desks and chairs, and classify them into accounts) and handle accounts according to the requirements of the accounting department. At ordinary times, the work in the department is based on the overall situation, so that the division of labor is not separated, cooperation is seamless, and Qi Xin works together. While earnestly completing the undergraduate work, I can try my best to cooperate with other departments to do a good job in bankruptcy liquidation of Lantianhai Company, restructuring of Jinyuan Company, bankruptcy liquidation of steel pipe company, receipt and payment of safety funds, inventory of state-owned assets, disposal of equipment, allocation of relief funds, replacement of employee status, coordination of comprehensive departments such as finance, taxation, industry and commerce, collection of enterprise provident fund and letters and visits.
6. Cooperate with the Financing Guarantee Section.
According to CDB's requirements, raise funds in advance every quarter, do a good job of paying interest and interest on tens of millions of funds carefully, do a good job of financial accounting and year-end audit on time every quarter, and provide quarterly accounting information in time. In the first half of this year, we cooperated with the financing center to handle the loan procedures that saved tens of millions of funds and entrusted the funds to related enterprises. Recently, I assisted the guarantee company to prepare all kinds of rectification management materials and capital verification materials required by the province.
7. Pay special attention to the internal audit of difficult enterprises.
Internal audit is also an important part of financial work, with short time, high requirements, strong policy and easy to offend people. However, with the support of leaders and discipline inspection departments, our financial audit department has successfully completed the task every time. This year, according to the internal audit requirements and regulations of the Audit Department, we conducted internal audits on the financial revenues and expenditures of printing and dyeing factories, plastic factories and other enterprises. Through internal audit, we made an objective and fair evaluation of the relevant situation of the enterprise according to the audit facts. Second, strict financial discipline, timely adjustment of accounts, put forward rectification measures. The third is to guide them to establish accounts according to the financial system, use funds legally and reasonably, and carefully standardize and remember all kinds of detailed accounts. Fourth, a detailed written report was issued, which provided a basis for leaders to understand the situation and make correct decisions, and really played a role in financial supervision.
8. Do a good job in accounting training and financial management.
In the third quarter of this year, we cooperated with the Finance Bureau to launch the "Financial Management Promotion Year" activity, conducted spot checks on the financial management of listed companies, and put forward suggestions and requirements for spot checks. This year, we also held many training courses in cooperation with the Accounting Imperial Examination of Finance Bureau, with 20 on-the-job trainings, 266 continuing education and 30 lectures on Yangzhou finance. We also use the annual meeting and other time to let the chief financial officers of enterprises communicate with each other, learn from each other's strengths and learn from internal management experience, so that the accounting personnel of enterprises not only increase their business knowledge, but also play a role in promoting and improving financial work.
To sum up, although some work has been done this year, there is still a gap with the needs of reform and development and the requirements of leaders, mainly as follows: First, the communication with enterprises and relevant departments is not deep enough; Second, insufficient attention is paid to the internal audit work of difficult enterprises; Third, service enterprises lack initiative; Fourth, reporting information is only satisfied with completing the task, not exceeding it.
Work plan for 20__ years:
1. Continue to raise funds.
Next year, on the basis of general analysis, we will try our best to raise funds and strive for funds in many ways to ensure the normal operation of the organs, especially to collect enterprise management fees. It is still the key work of the financial audit department. First of all, we should strengthen service awareness, pay special attention to service attitude, service mode and service efficiency, strengthen contact and communication with enterprises, understand the actual difficulties of enterprises, and actively cooperate with leaders and relevant departments to solve problems for enterprises. Secondly, from the actual situation, according to different types of enterprises, comprehensively consider the interests of enterprises themselves, so that enterprises can actively cooperate with our work within the scope that they can or are willing to undertake. Thirdly, we should have the spirit of courage to endure hardships and perseverance, and adopt the methods of patience, meticulousness, talking more and running more, so as to win the understanding and support of relevant enterprises. Although it will be more and more difficult to collect management fees, I believe that this work can be completed under the correct leadership of the Economic and Information Technology Commission, with the strong support of other departments, and with the joint efforts of all the staff of the financial audit department.
2, seriously implement the financial system, do a good job in daily work.
20_ years, first, clear job responsibilities, make full use of limited human resources, rationally divide various businesses, and responsibilities are in place. Secondly, according to the requirements of the Finance Bureau and the leaders on the budget work, and the actual situation of the Economic and Information Technology Commission, the fund use plan is drawn up, and the funds are used reasonably according to the budget requirements. Seriously cooperate with the financial calculation center to do a good job of accounting reimbursement and coordinate the rational use of related funds. Thirdly, strictly implement the financial system, do a good job in accounting, pay the wages and benefits of government staff and retirees on time, hand over the funds in time, reimburse and pay various expenses according to regulations, strengthen cash management and ensure cash safety. Standardize the management of financial seals and bills, and properly keep financial files. Timely and correctly summarize and report various financial statements to provide decision-making basis for leaders.
3, actively cooperate with various functional departments to complete the tasks assigned by the leadership.
While earnestly completing the undergraduate work, we will continue to actively coordinate the relationship between financial, taxation, auditing, housing management and other functional departments, respect each other, learn from each other, and cooperate with each other in groups, so as to be responsible for the division of labor. Qi Xin made concerted efforts to do all the central work (enterprise restructuring, asset inventory, aid fund allocation, employee status replacement, accumulation fund collection, letters and visits, and steel pipe company).
4. Strengthen financial supervision and do a good job in auditing.
The Financial Audit Section is responsible for the financial supervision and management of the whole system. In order to better complete this work, we intend to:
(1) actively cooperate with accounting firms to do the annual audit and verification of subordinate enterprises;
(2) Cooperate with the discipline inspection department to do a good job in the internal audit of difficult enterprises, make reasonable arrangements according to the requirements of leaders, act in strict accordance with regulations during the audit process, find problems and put forward rectification opinions.
5. Actively cultivate accounting talents and constantly improve their professional quality.
In order to improve the financial work of enterprises, we have the responsibility to help the financial personnel of enterprises improve their business skills and comprehensive quality, actively cooperate with accounting management institutions, strengthen the professional ethics education for accounting personnel, stimulate their professionalism, and require and help the financial personnel of enterprises to participate in various trainings and education. Encourage participation in the computerized accounting grade examination and professional and technical qualification examination to ensure that accounting work better serves the development of the market economy.
6, strengthen management understanding, assist and guide enterprises to do a good job in internal financial management.
Most of the enterprises in our economic information system are private enterprises after restructuring, and they don't pay much attention to internal financial management. A few enterprises do not have a sound management system and a strong internal supervision mechanism, which leads to a low level of financial management. According to the requirements and deployment of the Finance Bureau, actively carry out the activities of "Financial Management Promotion Year" in the industry system, and analyze the current financial management of various enterprises in combination with the characteristics of the industry. Guide and help enterprises to formulate internal management system, promote the gradual improvement, continuous updating and competitiveness enhancement of internal financial management system, thus optimizing accounting order and comprehensively improving financial management level.
Summary of accounting work for half a year 3
Over the past six months, under the correct leadership of the general party branch of the school, the trade union has made great efforts to develop and innovate and successfully completed various tasks. Looking back on half a year's work, the trade union mainly did the following things:
Organize physical examination for female faculty members. Through the physical examination of female faculty, it reflects the concern and love of school leaders for female faculty. During the examination, some gynecological diseases that were not paid much attention to at ordinary times were also found, which prompted them to get timely treatment.
A lot of preparations have been made for the provincial family planning inspection. A general survey was made of all the personnel in charge of family planning in schools. In order to do this preparatory work well, many teachers sacrifice their rest time, work overtime, go deep into the countryside and farmers, ask about the situation and do a good job of investigation. Due to full preparation, the family planning work in our school has been well received by the superiors.
In view of the research activities carried out by the school, the trade union took active actions to urge all departments of the school to solve the problems found in the research activities as soon as possible. In this work, the trade union played its own supervisory function and promoted the healthy development of school work.
In order to do a good job in school family planning, the school family planning file is established on the microcomputer. With the deepening of information work, new requirements are put forward for school family planning work. We organized personnel to input family planning files into the microcomputer in time, so that family planning work can be brought into microcomputer management and information can be realized.
Organize all faculty representatives and democratically elect outstanding teachers at or above the municipal level. Trade unions give full play to the role of democratic management and play an active role in the selection of outstanding teachers at or above the municipal level. Through the convening of the congress of all faculty members, outstanding teachers at or above the municipal level in our school were democratically elected. Because of the open and democratic form, the selection results have been recognized by the majority of faculty and staff, which fully reflects their support and trust in school work.
A survey was conducted on women of childbearing age in schools, shops, net weaving factories and other enterprises. Let the school know their situation, which is beneficial to carry out planned life work.
A symposium was held for retired faculty and staff living on campus. At the meeting, the main leaders of the school informed them about the development of the school in recent years. Encouraged by this, the vast number of old faculty members have made suggestions for the development of the school, which reflects their high sense of responsibility of caring for the development of the school. They care about the school and give full play to the spirit of waste heat, which is worth learning from every teacher and staff in the school.
Summary of accounting work for half a year 4
In 20__ _, under the leadership of the bureau party group, the finance department took the task requirements put forward at the beginning of the year as the goal, took the "Sunshine Civil Affairs" action as the opportunity, laid a solid foundation around the financial center, grasped the norms, and gave full play to the core role of financial management in unit management, and all the work was significantly improved. The financial work in the first half of 2000 and the work plan for the second half of 2000 are reported as follows:
First, the first half of the work summary
1, take the initiative to conduct daily financial management. Further strengthen the management of daily financial work, improve financial rules and regulations and post responsibilities. Strengthen the construction of basic financial work, compile and report the civil affairs statistical ledger on a monthly basis, strictly implement the financial verification procedures, strengthen financial management, report the financial revenue and expenditure of the current month on time, let leaders grasp the use of funds in time, and provide financial information for leaders to make relevant decisions in time.
2, according to the arrangement of bureau leaders, strengthen internal audit. Check and audit the monthly vouchers and account books of each secondary unit, and write audit opinions. All units are required to rectify the problems found in time, further standardize the basic financial work, strengthen financial discipline, and ensure earmarking.
3, strengthen contact and communication with the financial sector, strive for the timely arrival of civil affairs funds, ensure the timely and full disbursement of various civil affairs funds, and ensure the smooth development of daily work.
4, do a good job in the management of fixed assets. In order to strengthen the management of fixed assets, prevent the loss of state-owned assets, and ensure that the accounts of fixed assets are consistent with each other, in accordance with the relevant provisions of the fixed assets inventory of the Municipal Finance Bureau, all fixed assets of our bureau were comprehensively checked and registered, which avoided the loss of fixed assets and ensured the safety and integrity of state-owned assets.
5, take the initiative to organize civil affairs system financial personnel to participate in financial training, accounting lectures, seriously complete the follow-up education of accounting personnel, and constantly improve their professional level and working ability. We insist on learning new knowledge and new business, conscientiously sum up what we have learned and digest and absorb it in time. Through the study, our basic theoretical knowledge has been significantly improved, our practical work ability has been continuously enhanced, our understanding of finance and law has been further deepened, and our work efficiency has been significantly improved.
Second, the second half of the work plan
1 as always, do a good job in daily financial revenue and expenditure management.
Establish and improve various financial systems, so that daily financial work has laws to follow, rules to follow, and standardized and institutionalized management. All expenditures are handled in strict accordance with the financial system, ensuring that the arrangement and use of all revenues and expenditures meet the requirements of career development planning and fiscal policy, improving the efficiency of the use of funds and achieving the purpose of increasing income and reducing expenditure.
2, arrange the budget, strict budget management.
Solicit opinions from various departments extensively, tap the potential within the scope permitted by the existing conditions and national policies, actively raise funds through multiple channels, do a good job in the 20__ year budget in accordance with the principle of "living within our means, ensuring key points and giving consideration to the general", give full play to the efficiency in the use of funds, and ensure the smooth completion of all work.
3. Earnestly make year-end final accounts.
This paper analyzes and studies the revenue and expenditure activities in the past 20 years, makes a correct evaluation, and reveals the existing problems through analyzing and summing up experience, so as to improve financial management and improve management level, and also provide a basis for leadership decision-making.
4, in conjunction with the municipal finance department of 20__ years allocated to the township civil affairs funds for inspection, to ensure earmarking, and gradually standardize the management and use of civil affairs funds.
In a word, we will work harder, do a good job in financial planning, carry forward our achievements, correct our shortcomings, and contribute to the development of civil affairs with a diligent, pragmatic and pioneering attitude.
Summary of accounting work for half a year 5
This year is my first year in the company. Supposedly, every one of us who pursues progress will inevitably make an inventory of ourselves at the end of the year. This is also a spur to yourself. In three months, with the help and guidance of leaders and colleagues, I have further improved my professionalism, ideological realm, professional quality and working ability through my own efforts, and achieved certain work results. I can abide by the law, study hard, study hard, work hard, treat my job with diligence and play my due role in financial positions. In order to sum up experience, carry forward achievements and overcome shortcomings, the work in the first half of 20__ is briefly reviewed and summarized as follows. This year's financial accounting work summary can be divided into the following three aspects:
First, strengthen the study of financial accounting and pay attention to improving personal cultivation.
1, through books, computer networks and other media, take the Group's financial system as the action guide, actively participate in the financial training organized by the Group, and report the management training and work plan three times a week. Abide by labor discipline, unite with comrades, love the collective, obey the distribution, be serious and responsible for logistics work, and strive to be realistic, realistic and innovative in the work. Complete all the work arranged by the leaders with a positive and enthusiastic attitude. Actively participate in various activities of devil training camp, do all the work well, actively demand progress, and strengthen political, ideological and moral cultivation.
2. Earnestly study financial knowledge, consciously act in accordance with the financial system and procedures of the Group, and strive to obtain junior titles next year.
3. Work hard to learn business knowledge, actively participate in various business skills training organized by relevant departments, and always take patience, willingness to pay and obscurity as their own criteria; Always take enhancing service awareness as the basis of all work; Always make the work rigorous, meticulous, practical, realistic and practical;
4. Constantly improve the learning methods, stress the learning effect, "learn at work and work in learning", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, so that knowledge can keep pace with the times and continuously improve its comprehensive ability.
Two, love their jobs, do a good job in financial accounting, not afraid of difficulties, the courage to shoulder heavy burdens, enthusiastic service, play its due role in their posts.
1, hard-working, willing to bear hardships and dedication.
Since the beginning of this year, financial work has intensified. In addition to completing the reimbursement work, I also have to take into account the logistics work such as attendance and salary production in the training camp. In order to complete various tasks with good quality and quantity, we don't care about personal gains and losses, don't talk about remuneration, and sacrifice personal interests. 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 reimbursement task, we should give consideration to the logistics work and complete all the tasks well.
2, the tail from wagging the dog, obey the arrangement, unity and cooperation.
According to the work arrangement of the training camp this year, I have to do both accounting and accounting. I can take care of the overall situation, obey the arrangement, learn from experienced comrades with an open mind, seriously explore and summarize methods, enhance business knowledge, master business skills, unite comrades, strengthen cooperation, quickly adapt to new work content, be familiar with daily business, and do a good job in financial audit supervision with all comrades.
3. Adhere to principles, be objective and fair, and act according to law.
For half a year, I was mainly responsible for financial cashier work. In practical work, based on the principles of objectivity, preciseness and meticulousness, I always seek truth from facts when dealing with accounting affairs, carefully examine and verify, strengthen supervision, strictly enforce financial discipline, and reimburse financial cashiers according to the requirements of standardization of financial system and 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 ensured to be complete, standardized and legal, and the accounting information is guaranteed to be true, legal, accurate and complete, which effectively plays the role of financial accounting and supervision.
4, love their jobs, improve efficiency, enthusiastic service.
In finance, I have been devoted to my work with dedication, enthusiasm and patience. In the process of work, don't make things difficult for comrades, don't delay the reimbursement time: timely reimburse true and legal documents; For non-compliant vouchers, explain the reasons and ask for correction. Strive to improve work efficiency and service quality.
Three, abide by the law, honesty and self-discipline, establish a good image of financial accounting workers.
As a financial worker of the group, I have a dual identity. Therefore, in the usual work, we should not only demand ourselves by the standards of front-line workers, but also learn and master financial-related knowledge and understand the company's business. In addition, according to an accounting standard, we should strengthen the education and construction of accounting professional ethics, be familiar with financial laws, regulations and rules and the unified accounting system of the state, and establish a good image of financial workers.
Four, study hard, enhance business knowledge, improve financial accounting ability.
In order to adapt to the rapid development of the group and the goal of establishing an accounting firm, I can make full use of my spare time to strengthen the study and training of financial business knowledge within 20__ years.
By studying accounting practice, financial management and economic law knowledge, I have mastered management and legal knowledge and improved my practical business ability; Through the continuing education and training of accountants, I have learned the standardization requirements of basic accounting work, so that my accounting knowledge and level have been updated and improved, adapted to the current work requirements, and prepared for future work.
Five, there are also many shortcomings in the summary of financial accounting work, mainly in:
1, due to lack of experience and professional level, there are many places that are not in place and not skilled enough.
2. Insufficient basic knowledge, unable to meet the needs of the rapid development of the Group.
In a word, I enjoyed the joy of harvest in the summary of financial accounting work, and also found some problems in my work. In the future financial accounting work summary, I will continue to learn new knowledge and strive to improve my thinking and professional quality.
The above is what Bian Xiao shared today, and I hope it will help everyone.