Monthly work summary and plan can be described in three aspects. First, it can describe the overall situation of the work. Second, you can describe what problems you have encountered in your work. Third, you can describe what work experience you have learned and the next work plan.
Monthly Work Summary and Plan Part I
Time flies, three months have passed in a blink of an eye. Due to the overall relocation of the company's premises and the rectification of accounting standards, the intensity and difficulty of financial work have increased. Looking back, although there was no vigorous achievement, it experienced extraordinary tests and tempering. In order to better summarize the advantages and disadvantages of last quarter's work, to carry forward the advantages, avoid the disadvantages and correct them in the next quarter, I hope the leaders will give instructions and corrections.
I. Summary of work in last quarter:
1. According to the development direction of the company, assist the group company to apply for the upgrade of its subsidiaries and submit them.
The existing information will lay a good foundation for the company's next development.
2. Do a good job in financial accounting and settle accounts in time to ensure that all expenses meet the requirements.
Settle accounts. Do a good job in accounting and supervision of all aspects of finance.
3. According to the regulations, review all expense vouchers in the work and organize the month-end closing.
Prepare vouchers and statements, and arrange, bind and save them in time.
4. Supervise the flow of funds, follow up the work and cooperate with other departments to do a good job in financial affairs.
Work. This quarter * * * received a total of _ _ _ _ million accounts receivable, but there was a big difference between the expected results and the matching of funds, resulting in a shortage of funds. However, through the control of the finance department, the petty cash and other urgently needed funds for on-site construction are ensured.
2. After summing up the work in the last quarter, according to the achievements and shortcomings in the work in the last quarter, and under the guidance of company leaders, my work plan for the next quarter is as follows:
1. Learn accounting knowledge and improve working ability.
At present, the accounts of five companies in the head office need independent accounting. They must learn accounting knowledge and tax knowledge, actively participate in various business skills training organized by relevant departments, and always take enhancing learning awareness as the basis of all work; Do a good job of accounting in a rigorous, meticulous and solid way.
2. Accounting
The main responsibility of the finance department is to do a good job in accounting and conduct accounting supervision. The personnel of the finance department shall abide by the national financial accounting system, tax laws and regulations and the financial system of the group company, and earnestly perform the duties of the finance department. From reviewing the entry of original vouchers and accounting vouchers to preparing financial and accounting statements; From the calculation of various taxes and fees to tax declaration and payment. First, accounting personnel should be diligent, hard-working, strive to do their job well, conscientiously implement the enterprise accounting system, and ensure timely and accurate accounting treatment.
3. Account recovery
Capital is the lifeblood of a company. It can be said that the recovery of accounts receivable is the most important and difficult problem for the company now. In the following work, the collection team and finance department organized by the company should provide timely and accurate information, participate in dunning, and avoid bad debts.
4. Expenditure audit
Audit of expense reimbursement: according to the specified cost, expense range and standard, audit the legality, rationality and authenticity of the original documents, and audit whether the expense approval procedures conform to the company's regulations.
To sum up, in the future work, I will continue to study, strengthen personal cultivation, strive to improve my working ability, strive to do a better job and grow with the company.
Monthly Work Summary and Plan Part II
This month, the kiln operated for 702.97 hours and produced 78,029.6 tons of clinker, which was11.5% of the planned amount. The operative rate was 94.5%. Shut down for 22.75 hours due to power failure. Equipment failure affects downtime 12.66 hours. Clean the smoke room at the end of kiln and close it for 5.26 hours. Generally speaking, the production operation is good this month, but the hourly output of rotary kiln is low, only11ton.
First, mainly finish the work.
1 Deal with the red material leakage in the third air chamber of grate cooler and replace a blind plate.
2 precalciner and kiln head cover are replenished with castable for many times.
3. The pipeline of the clean water tank is equipped with a flowmeter.
4. Replace 3 hoppers and 6 rollers with inclined zippers.
5 replace a coal pipe.
6. Replace the radiator of high-temperature fan liquid couple once, and clean the standby radiator.
73# air compressor cleans the oil cooler and replaces the inner core of the gas cooler.
8 Each host is equipped with an inspection card.
Second, the shortcomings.
1 multiple power outages.
The crust at the kiln end was serious in the first ten days, which affected the yield and quality.
3 Health work is average. Especially in kiln head, positive pressure often appears, which leads to more dust and sand running outside. Invisible also increased the labor intensity of workers.
Third, the hidden dangers of equipment
1 The foundation of the second and third gears of rotary kiln vibrates greatly.
The castable at the top of kiln head cover is easy to fall off. (It has been repaired many times this month)
2. The outer surface of the pin sleeve of inclined zipper is seriously worn, and some parts have cracked and fallen off. Due to the deformation of the chute baffle, there are more material clamping and leakage, which increases the labor intensity of workers.
3. The return pipe of cooling water has serious scaling. The circulation of water is reduced, and some water is only discharged into the ditch.
4. Plans and work arrangements for next month
1 In view of the present situation of rotary kiln, inspection must be strengthened to prevent major equipment accidents. 2. Strengthen equipment maintenance.
3. Strengthen the education of employees and improve personal responsibility and work enthusiasm.
4. Strengthen the training of employees and improve their personal skills and safety awareness.
5. Continue to train new employees' skills to make them familiar with the process and adapt to the work as soon as possible.
Monthly work summary and plan Part III
How time flies! In a blink of an eye, three months have passed since our internship. For the five of us, it is really hard and rewarding all the way. Every day here is so rich and colorful. The following is the personal work summary report in May:
First of all, in teaching, each of us has improved to a certain extent. From the nervousness when we first stepped onto the platform, our speech stopped. Now you can arrange the teaching design reasonably and finish a class flexibly, which is a great progress for yourself. Of course, this is inseparable from the help of our tutor, and also from our usual listening and comments on each other's classes. Only in this way can we promote each other's progress.
In addition, each of us has made some changes in our work this month. For me, after the mid-term exam, the school asked me to independently undertake the math teaching work in Class 3, Grade 2. Unlike the first half of the semester, I no longer take 1 class and class 2 with my tutor. For me, this is the affirmation of the school's trust and ability to me, but after all, my own class is different, and I will make more efforts, so the current workload. Because this is the sixth class that I 19 taught, there are 12 class hours a week in biology class and math class in three classes in grade one, and there are four self-study classes in the morning. Now students' enthusiasm for learning mathematics has improved, and there are more people who study problems at ordinary times. There are more and more students in our own class plus 1 and Class 2. Peng Yi's works are fluent and have not changed much. She still has one English class and two history classes, and she is also responsible for 1 1 class every week. In addition to attending classes, she will give students extra English classes, and their English scores will be improved to some extent. Jingxin's homework hasn't changed, but it's getting worse in the biology class in Grade Two, probably because they don't need biology in Grade Three, and everyone from school to students doesn't pay attention to it, so the discipline is not easy to control. So how to teach biology class well next month needs our whole group to discuss and plan. To be honest, it's a headache, but I believe there are some ways for five people to get together. Li Dan has been busy rehearsing dances for her students recently. She will take part in the competition to be held in Beijing next month. Her students are still very obedient and have made great progress. It can be said that she opened the second class for 19, which enriched the campus cultural life. After the award came, he succeeded Ginger as an artistic special student in the third grade. Now, with the strong support of the school, he has set up special classes for first-year and second-year students. Every afternoon, he teaches students to draw in three or four classes. The students are very interested. There are about 20 people now.
In mid-May, the teaching guidance teacher of Normal University came to our class again to give guidance and check our teaching work plan. Combined with classroom teaching, he gave us a lot of valuable advice. We held a group meeting and made a reflection on teaching in order to make greater progress in the future teaching process.
In terms of group activities, this month, a series of activities such as theme class meetings, writing blessings for mothers, and "grateful motherly love" essay writing activities were carried out. As of last week, with the selection of excellent compositions, our group activities were a complete success.
At present, due to our serious and responsible work and unremitting efforts, we have been recognized by the leaders of Lieutenant Colonel 19 and the teachers and students here. There is less than a month before the end of the internship. We will cherish this precious exercise opportunity more, strive for every class, treat every student here seriously, let our internship have no regrets and lay a good foundation for our future teaching work. Finally, I would like to thank the teaching advisor of Normal University for guiding our teaching, the county teacher Kang for his concern and care, our own advisor for his help, and Bazhou 19 Middle School for providing us with such an internship opportunity. We will continue to work hard.
The above is what Bian Xiao shared today, and I hope it will help everyone.