A personal summary of accounting work

5 essays on personal summary of accounting work

Summary is to analyze and study the experience or situation in a certain stage of work, study or thought, and draw regular conclusions. The following is my personal summary of accounting work, welcome to read! Personal summary of accounting work model essay 1

In the busy work, we unconsciously ushered in a new year. Looking back on the work process for half a year, first of all; Thanks to the strong support and help of the staff present, the financial work can be operated orderly and efficiently. Therefore, the current account accounting for the whole year is summarized as follows:

1. Main work completed:

Summary of current account accounting accurately completes monthly statements, bookkeeping, closing and accounting treatment, accounts receivable and accounts payable settlement, and checks cash and bank balance at the end of the month, and at the same time, completes all statements for 2__ years, so that the tax settlement and payment for 2__ years can be successfully completed.

Second, strengthen study and improve personal professional knowledge

Learn at work, and sum up current account accounting work in study ",constantly learn, update knowledge, change ideas, improve yourself, keep up with the pace of the times, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and constantly improve your comprehensive ability. Understand the new tax law, collect relevant preferential tax policies, and avoid paying more taxes. The financial work has played a positive role.

Third, this year's plan:

Summary of current account accounting The new year means a new starting point, new opportunities and new challenges. We are determined to make persistent efforts, by going up one flight of stairs. In 2__ _ year, we will strengthen our cost consciousness, reduce expenses, and March into refined financial management, focusing on increasing revenue and reducing expenditure. The new year means a new starting point, new opportunities and new challenges. Make persistent efforts! Personal summary of accounting work model essay 2

According to the work focus and overall arrangement and thinking of the center in 2 years, I worked closely with the goals and requirements set at the beginning of the year, under the leadership of the section chief and with the strong support of the financial personnel, I completed various financial tasks, ensured the orderly and efficient operation of the center's financial work, and performed the accounting function well, which played a positive role in ensuring the smooth progress of the center's financial work.

over the past year, I have consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because accounting work is complicated and complicated, its work is transactional and sudden. Therefore, combined with the specific situation, the work of the whole year is summarized as follows:

1. The main work completed

1. Timely and accurately complete the monthly accounting, closing and accounting treatment, accounting and pasting nearly 4, vouchers and binding nearly 7 vouchers.

2. Timely and accurately compile the monthly accounting statements, one for each month and seven for each, and carefully analyze and think about the financial revenue and expenditure and energy use for five times.

3. Timely and accurately fill in all kinds of monthly, quarterly and year-end statistical reports of the city and submit them to the Bureau of Statistics regularly.

4. Complete the inventory of catering warehouses every month, and innovatively make a statistical table of catering data, which makes the reporting of catering data at the end of the month more standardized and tidy.

5. Six new ledgers have been set up, including assets and liabilities, income and expenditure, main energy and water consumption, natural gas, financial allocation approval and usage, and the data are followed up and updated in time.

6. Cooperate with all departments in the center to complete government procurement for 17 times, fill in, check the contract and print settlement book in time; It took more than half a month to complete the self-inspection of the national special inspection on the implementation of government procurement and submitted the self-inspection report.

7. Undertake and complete the declaration and payment of individual tax and business tax, as well as the payment of inter-bank business and various daily expenses.

8. Carefully check the cash, bank deposit account balance, expenditure progress and bank reconciliation every month to ensure the smooth progress of the annual final accounts.

9. Take an active part in the pilot training of centralized finance of Beijing Finance Bureau with a serious attitude, do a good job in maintaining and setting up UFIDA software and the new financial bookkeeping system, and use more than one month to enter more than 3, vouchers in the new system. The workload is heavy and the task is heavy. Basically, I have to sit in front of the computer for 6-8 hours every day, and I insist on working in the case of frequent back pain and eye pain.

1. Take an active part in various political and business studies organized by the unit and take study notes carefully.

11. All kinds of accounting files are classified, bound and filed. The financial special software was cleaned, disinfected and backed up.

12. Other routine work.

Second, strengthen study and pay attention to improving personal cultivation and comprehensive quality

1. Strengthen political and moral cultivation through newspapers, magazines, computer networks and TV news;

2. Seriously study the regulations on finance and economics, and consciously follow the national financial policies and procedures;

3. Make great efforts to study business knowledge, actively participate in various business skills training organized by relevant departments, and always take enhancing service awareness as the basis of all work; Always put the work in a rigorous, meticulous, down-to-earth, realistic and down-to-earth manner;

4. Constantly improve the learning methods, stress the learning effect, "study at work, 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, and constantly improve your comprehensive ability.

Third, the shortcomings

Although we have successfully completed all the tasks this year, we must see the shortcomings in our work:

1. The theoretical level is not high, the current social accounting knowledge and business are updated relatively quickly, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, which leads to the lack of basic accounting knowledge and basic accounting work, which affects the improvement of future work level.

2. Busy with routine work, in-depth discussion, thinking and serious research conditions, financial management methods and work systems are few, and the work is broad and not deep.

3, only work, not good at summing up, so some work takes a lot of effort, but it is not proportional to the results, and the phenomenon of getting twice the result with half the effort occurs from time to time. In the future, we should gradually learn to use scientific methods, be good at summing up and thinking hard, and gradually achieve twice the result with half the effort.

Fourth, strictly perform the duties of accounting posts and do their jobs well

1. Constantly learn, update knowledge, change ideas and improve themselves to keep up with the pace of development of the times. Our knowledge is like intangible assets in accounting. Sometimes it is found that it has no use value and must be updated in time.

2. Accounting work is not only a reflection of the work of the unit, but also a supervision of various economic activities. We must actively participate in all the work of the unit. Only in this way can we study and think better and conduct accounting correctly.

3. Accountants should give full play to their subjective initiative, collect relevant financial information, make financial analysis and forecast, be good at summing up, put forward their own opinions and suggestions, provide accurate basis for the decision-making of unit leaders, and continuously improve the management level and economic benefits of the unit. Sum up experience and establish a sound working mechanism. Personal summary of accounting work Fan Wen 3

I have been engaged in financial work since _, and have worked as a cashier, bookkeeper and cost accountant. I have been engaged in accounting in commerce, construction, scientific research and industrial enterprises, and I have worked as the chief accountant of the financial department for 12 years and the manager of the financial department for 6 years.

I take part in studying accounting knowledge and exams in my spare time, so as not to affect the work of my unit, but also to improve my business with the staff of my department, and to guide the work of my department with the highest business level, no matter how to review original vouchers, make bills, keep accounts, report forms, budget and final accounts, my personality is financial software, and erp system should be standardized in order to do a better job in the company's financial work. Since I became the manager of the finance department, I have obeyed the arrangement and command of the leader, with clear responsibilities in the vertical direction and coordinated efforts in the horizontal direction, and acted in accordance with the company's rules and regulations.

in the management of funds: the project is charged according to the plan, the production and operation are charged according to the production plan; Daily sporadic capital opening is charged according to the plan approved by the leader in erp system. In a word, I have been engaged in financial work for more than 2 years. I think the system of financial management in Shenyang _ Company is very standardized, and the guidance of the competent leaders is timely. These are all places where I study. Over the years, the accounting profession has always reminded me that we must abide by the professional ethics of accounting personnel, participate in and do a good job in the continuing education of accounting personnel in accordance with the relevant provisions of the Accounting Law and the Tax Law, and combine the actual situation of the company, so as to improve the professional level of financial personnel, do a good job in the company's financial management, and bring timely and accurate economic information to the business decisions led by the optimal plan, and be a good leader's staff. Coordinate and cooperate with the work of various departments and do a good job in service. For a company, finance is a core department. Its daily work is cumbersome and involves a wide range of departments. It is inevitable to contact many people in terms of income and expenditure, information inquiry, etc. As a department manager, I start from myself, strictly require financial personnel to act in accordance with the company's rules and regulations, smile and serve, and must explain the business that does not conform to the procedures. This is our consistent work style and service purpose. In the process of month-end statements, I need to check the information submitted by various departments, which requires me to do a good job of cooperation and coordination, which is also one of my important work materials. Assumption of Financial Work In the practical work of financial managers in recent years, I deeply feel the importance of enterprise system standardization. In addition to giving full play to financial supervision and service functions, the sense of responsibility and dedication to work are also very important. According to the company's current development pace, it is far from enough to stay at the current level. It is necessary to make a leap forward, not by myself, but by all financial personnel.

I think: through mba study, we should further strengthen the management, budget and project investment, and really apply the knowledge we have learned to the future development of the company, so as to do a good job in all financial work of the company. I believe that in the near future, the financial department will become a place for outstanding talents. Personal summary of accounting work Fan Wen 4

As an accountant, I have done my due duty in four aspects: receipt and payment, reflection, supervision and management, and achieved good results in various businesses. The work in the past year is summarized as follows:

1. Daily work during the period:

1. Contacted with the relevant departments of the bank, and completed the payment of employees' wages in an orderly manner.

2. Clean up the list of customers' arrears, and cooperate with all relevant departments to complete the collection of arrears.

3. Check the insurance list, handle the handover formalities with the insurance company, and complete the accident insurance for our employees.

4. prepare various financial statements and statistical statements for 2__ years, and send them to relevant competent departments in time.

second, other work

1. welcome the company's evaluation, prepare the required financial related materials and send them to the office in time.

2. In order to meet the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction in the early stage, make statistics on possible problems in the inspection and submit them to the leaders for review.

3 according to the company's deployment, we have done a good job in social welfare activities and relief work for employees in need.

In this year's work

1. Strictly implement the cash management and settlement system, check the cash and accounts with the accountant on a regular basis, and report and deal with the discrepancy in cash amount in time.

2. Recover the company's income in time, issue receipts, recover the cash in time and deposit it in the bank, and never take any cash.

3. according to the basis provided by the accountant, pay the salaries of the teaching staff and other funds that should be paid in time.

4. Insist on financial procedures, strictly check and calculate (invoices must be signed by handlers, acceptors and approvers before reimbursement can be made), and summarize the accounting work of non-payment of invoices that do not meet the procedures. 5

In order to do a good job in internal supervision and management of credit cooperatives and complete various objectives and tasks in the third quarter, according to the requirements of credit cooperatives and the actual situation of credit cooperatives, I mainly carried out the following tasks this month:

1. After adopting this method, the problems existing in the teller's business process have been well solved, and the phenomenon of missing chapters and subpoenas has gradually disappeared.

second, according to the rectification opinions issued by the Audit Department of the Associated Press, carefully analyze the reasons, put forward rectification measures, and carry out rectification item by item. It is stipulated that the teller's handover seal, seal and key can only be registered in one register to avoid unclear handover: the process of authorized business is stipulated, and the authorized person must review the voucher in person; The two tellers in charge of the main agency will be changed to one: the deputy director and the lead accountant will check the substitution of current accounts in the agency and other current accounts on a monthly basis and make records; Complete the signature of the approver of the IOU.

third, organize tellers to learn the Guiding Opinions on Further Strengthening the Construction of Three Lines of Defense issued by the Provincial Association, and strengthen their understanding of risk prevention.

fourth, in cooperation with the issuance of the new RMB by the People's Bank of China, the features and anti-counterfeiting marks of the new RMB were publicized to the general public by posting propaganda slogans and strengthening counter publicity.

5. Organize tellers to learn the relevant regulations and documents on education savings, and strengthen the publicity work on the counter of education savings, which has achieved good results. This month, our agency * * * mobilized education savings of _ _ million yuan, an increase of _ _ million yuan over last month's _ _ million yuan, with an increase of _ _%.

VI. Clean up the company accounts, and urge all units to make up the account information. This month, our company * * reported _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ In addition, we also informed the company that the passbook account was changed to a checking account. Our company had a passbook account of _ _, and now it has changed _ _ and cancelled _ _.

VII. The fixed assets, fees and expenses of the credit cooperatives were cleaned up, and no discrepancies were found in the accounts, accounts, account tables and accounts, and the expenses were all in line with the regulations of the credit cooperatives.