How to write personal summary report of financial accounting personnel

How to write the personal summary report of financial accounting? Let's take a look at Bian Xiao's sharing today.

1, the personal summary report of financial accounting can first describe that as a financial accountant, he strictly abides by the financial system and tax law, conscientiously completes his financial responsibilities and does a good job in financial foundation; 2. Then we can describe how to strengthen internal financial management, coordinate external work and effectively improve the level of financial management; 3. Finally, it can be said to strengthen study and improve ideological quality and professional level.

Personal summary report of financial accounting 1

The year 20__ is coming. Over the past year, with the care, support and help of department leaders and all my colleagues, I have been strict with myself, strengthened my study and worked hard, and made great progress in political thought, work and study. Let me sum up my performance in all aspects to my leaders and colleagues.

First, political and ideological aspects.

I take the initiative to ask for progress, can strictly abide by the rules and regulations of the bureau, and be strict with myself in thought and action. On the one hand, we attach importance to strengthening ideological and moral cultivation and professional ethics, and have made great progress in ideological consciousness and political theory. On the other hand, by actively participating in a series of activities, such as "Strive for Excellence", "Love the Great Motherland and Build a Beautiful Home", "Year of Institutional Culture Construction" and "Strive to be a Qualified Public Official", I have more deeply realized the importance of improving political quality and strengthened my belief in joining the social security cause and serving the people wholeheartedly.

Second, in learning and cultural and sports activities.

First, strengthen the study of political theory and professional knowledge. Understand the importance and necessity of strengthening theoretical study from the height of stressing politics, insist on learning accumulation as the basic way to improve one's own quality and work ability, insist on combining participation in various learning activities with self-study, carefully take notes on key studies, and write relevant experiences, so as to achieve consistency between individuals and organizations, and combine theory with business. At the same time, by actively participating in every branch meeting, regular financial meeting, business knowledge contest, etc. , strengthen the understanding, familiarity and learning of fund financial knowledge and social security business policy knowledge, and improve the working ability of integrating theory with practice.

The second is to actively participate in various cultural and sports activities organized by the bureau. Among them, he participated in the badminton competition organized by the bureau on behalf of the third branch of the bureau and won the first place in the group. In addition, he also actively participated in the talent competition of government officials in the city and won the honor.

Third, the completion of work.

First, on the basis of doing a good job in the reconciliation of accounting accounts, we have carefully completed the reconciliation of income and expenditure of various social security funds with banks, financial special accounts and social security bureaus of the autonomous region. On the one hand, the bank balance reconciliation table is prepared in time to settle the arrears, which ensures the correctness of the fund's financial data. On the other hand, strengthen communication with finance, and complete the check and statistics of social security fund investment in treasury bonds and time deposits. In addition, since the new system went online, the optimization of fund cashier business and the feedback and reconciliation of the subject have been completed. At the same time, from June 5438+ 10 this year, the global cashier officially began to use the cashier management of the social insurance fund business and accounting comprehensive information system of the autonomous region for bookkeeping. According to the arrangement of the leaders, I completed the pre-test of the system, organized training, project reconciliation, feedback and other work, and conducted necessary exchanges and guidance on the actual use of cashiers in various branches. In order to better apply the cashier management system, on the basis of summing up the later experience, the operation process and standards of the cashier system and the points for attention in the use process are further clarified, which greatly facilitates the actual operation of cashier personnel and improves work efficiency.

The second is to do a good job in the annual differential wage payment for retired teachers in the whole region. First of all, we did a lot of data checking at the beginning of the year and approved the treatment of new employees, which laid a good foundation for annual salary payment. Secondly, the normal monthly payment and replacement of differential wages were completed in time, and a summary account of wage payment was established. Thirdly, focus on the reception of calls and letters from retired teachers and management units to avoid the phenomenon of retired teachers running errands and empty trips. Fourth, strengthen communication and feedback with the enterprise department of the finance department to ensure the timeliness and correctness of the treatment of individual special post personnel of district teachers.

The third is to complete the collection and refund of large medical insurance for urban residents. First, complete the withholding of large medical insurance quotations submitted to banks throughout the year. Second, it completed the review and arrangement of the collection and submission of each branch. Third, standardize the business process, establish electronic ledgers for collection and refund respectively, and check with branches regularly.

The fourth is to complete the transaction business of various fund payments. First, timely complete the first step of fund online banking payment review and file upload operation. Second, do a good job in the transfer payment of medical insurance reserves. Third, it is responsible for completing the disbursement, review and payment of retired medical subsidies and various insurance working capital of each branch, as well as the follow-up work such as checking and sorting of the red-letter receipt of the branch. The fourth is to complete the collection registration of fund payment refund, the inquiry of refund insurance types and the handover with the settlement post. Fifth, record and check the income and expenditure of each branch at the end of the month, and complete the online banking transfer of income and expenditure households of each branch in time. At the same time, it is responsible for completing the monthly summary of the social security fund turned over to the financial special account and submitting the application amount of the social security fund for next month to the Finance Bureau.

Fifth, while doing their job conscientiously, they should finish other tasks and tasks assigned by the leaders in time, give full play to their own advantages, and assist colleagues to handle ordinary affairs within their power.

Fourth, in terms of lifestyle.

Continue to carry forward the good style of thrift, unity and mutual assistance in life, consciously restrain your words and deeds, and strive to achieve: do not ask the leader to solve what you can solve, do not reflect to the leader what you can temporarily make do, and do not mention unreasonable demands. At the same time, correctly handle the relationship between work and life, and lay a good foundation for work with an active and healthy living condition.

Problems and shortcomings of verbs (abbreviation of verb).

Some achievements have been made in the work, which is inseparable from the trust and help of leading colleagues. At the same time, I also feel that I still have many shortcomings, and there is still a gap with everyone's expectations. First, although ideologically consistent with the party, it is not good enough to actively move closer to the party in action; Second, there are some mistakes in the work, although they have been remedied in time, they still affect the effectiveness of the work; Third, the complexity of work sometimes leads to boredom and fear of difficulties, and the mental state is not good enough, which leads to slow progress and needs to be overcome seriously; Fourth, the bookkeeping reconciliation is not timely and is affected by other work. At the same time, due to tight time and many tasks, the regular liquidation of outstanding accounts of expenditure households is not ideal. Fifth, because I basically work in a financial position, I don't have a good grasp of specific business handling skills, which leads to a lack of understanding and grasp of various business policies, and I need to further strengthen my study.

In view of the above problems and shortcomings, I will seriously overcome them in my future work, at the same time further improve my ideological and political consciousness, make up for them through continuous learning, overcome bad emotions and actively do my job well. In the process of work, I also ask my leaders and colleagues to give me more criticisms and suggestions, so that I can make greater progress.

Personal summary report of financial accounting personnel II

Since 20 _ _ _ years, under the leadership of the company's Party Committee and the business guidance of the superior functional departments, the finance department of our company put forward at the beginning of the year that "we should take enterprise benefits as the center, enhance the comprehensive competitiveness of enterprises as the goal, focus on quality implementation, focus on human resource management, focus on cigarette production and management, and take party building and spiritual civilization construction as the guarantee to realize the standardization of quality records, technical business and scientific management. With the guiding ideology of increasing efficiency of enterprises and promoting the rapid development of county tobacco in the fast lane, budget management has been fully implemented, the foundation has been strengthened, and the norms have been well grasped, giving full play to the core role of financial management in enterprise management, and all financial work has been significantly improved. The financial work in 20__ years is summarized as follows:

First, take the quality implementation as an opportunity to continuously enhance the awareness of budget management of all staff.

This year, our company was listed as the first batch of quality certification units, and employees' awareness of quality norms was significantly enhanced. Taking this opportunity, according to the characteristics and needs of financial management, the "Comprehensive Budget Management System" was issued in time, and each department and station was equipped with budget administrators respectively, so that all work was planned, implemented, supervised and assessed. In terms of cost control, first, the fixed lump sum method is adopted to control the mobile phone, landline fee, office fee and fuel fee within a fixed amount, so as to save expenses, be responsible for overspending and cultivate employees' awareness of saving. The second is to adopt the way of budget approval. Expenses exceeding the limit must be approved at different levels first, and expenses incurred without approval will not be reimbursed. In terms of cash budget, in order to improve the accuracy of cash budget, it should be done in actual payment, and those without cash budget items will not be paid, and those exceeding the budget payment standard will not be paid, so as to improve the awareness of cash budget. In terms of employee repayment, it is stipulated that the loan must be repaid within 15 days after leaving the company, and it is written into the department's policy objectives, which has really played a positive role in reducing the loan amount, reducing capital occupation and avoiding bad debts.

Through the effective management method of budget management, workers' awareness of norms has been further enhanced, which has promoted the development of all work.

Two, training as the driving force, and constantly improve the professional level of accounting personnel.

In recent years, (the company) has always regarded talent training as a breakthrough in enterprise development and enhancing enterprise competitiveness, and financial management is also in urgent need of high-quality accounting practitioners. Therefore, according to the requirements of practical work, we formulated a training plan for grassroots accountants at the beginning of the year, and conducted training step by step and purposefully. This year, * * * held three training courses for accountants, and studied the Accounting Law, the Accounting Measures for Financial Management of Cigarette Stations and the Accounting Measures for Enterprise Management respectively. Through the study, I have a better understanding of the company's various management systems, the accounting requirements of grass-roots tobacco stations, and how to better do grass-roots financial work. Improve the initiative and enthusiasm of doing a good job in grassroots financial work.

At the same time, we also strengthened the business training of all the staff in the finance department. All members of the finance department actively participate in various forms of learning and strive to improve their business level. They have achieved good results in the grand meeting organized by them, and have been well received in the inspection of financial basic work of financial institutions. The members of the finance department regard improving their own quality as the top priority for their competent work and improving the level of financial management. Be proactive and study hard. This year, three people have taken the national accounting intermediate title examination and two people have taken the national accounting primary examination. There are also many people who have signed up for the national accounting elementary examination. The business skills of all financial personnel are constantly improving, which provides quality assurance for doing a good job.

Third, take assessment as a means to promote the improvement of financial basic management level.

With the further development of enterprise management, the function of financial management is gradually enhanced. This year, in order to strengthen the responsibility system assessment and ensure the implementation of the responsibility system, (the company) set up a special assessment organization. The finance department, together with the business administration department and the office, actively participated in the assessment and completed the assessment in strict accordance with the responsibility system, ensuring the smooth development of all work. It embodies the seriousness and fairness of the responsibility system.

In this year's financial management, the most important thing is to use the assessment system and the assessment mechanism of work quality and policy objectives to incorporate management requirements and priorities into the assessment of work quality and policy objectives. Formulate accounting and warehousing policies and objectives of tobacco stations, formulate work quality assessment standards, and write departmental expense budgets and employee loans into policies and objectives. In accordance with the requirements of the Financial Accounting System and the Accounting Law, improve the quality of financial accounting in an all-round way, truly reflect the financial operating results, and be an honest taxpayer. And successfully passed the annual tax inspection of national tax and local tax.

This strengthened the function of financial supervision and management, standardized the operation behavior of each station, and effectively ensured the smooth progress of all work.

Four, actively participate in enterprise management, do a good job in the company's property inspection and inventory.

With the continuous development of enterprises, the function of financial management is increasingly apparent. Financial management involves all aspects of enterprise management, from the price comparison purchasing team in material procurement, to the bidding of infrastructure, to the disposal of waste materials and so on. The financial department has played its due role.

In order to strengthen the management of all kinds of property and materials in grass-roots stations and meet the guidance of inspection at all levels, the logistics service center has established the registration account of fixed assets and low-value consumables in tobacco stations and sales offices through on-site inventory. In June this year, all members of the finance department used the evening time to work overtime to check the consumption and cash of tobacco materials at each tobacco station. Through the verification, the basic accounting and storage responsibilities were improved, the basic accounting work of tobacco stations was standardized, and errors were effectively prevented. This strengthens management, ensures that the accounts of property and materials are consistent with the facts, and improves the utilization efficiency of property and materials.

Five, do a good job in rectifying the financial order and fully prepare for the audit.

According to the requirements of the higher authorities on rectifying the financial order, combined with the actual situation of our company, we should conscientiously do a good job in self-examination and rectification, especially taking rectification as a good opportunity to standardize the business behavior of enterprises. First of all, carefully check the cigarette purchase, sale and storage business since _ _ _, and check with the cigarette factory to ensure that the accounts are consistent with the facts and no irregularities are found, thus ensuring the quality of self-inspection. Secondly, conduct a comprehensive audit of grass-roots stations and strengthen the guidance of accounting personnel in Jinzeng. From the basic work of accounting to the support and fulfillment of the director's use of materials, and then to the financial work involved in tobacco procurement, the financial staff gave guidance one by one, standardized the basic work of accounting, and made full preparations for the inspection of the audit bureau.

Six, strengthen the management of funds, reduce the occupation of funds, improve the utilization rate of funds.

At the beginning of the year, the asset-liability ratio of our company reached a high level. In order to effectively reduce the asset-liability ratio, start from scratch, control the occupation of funds and improve the efficiency of the use of funds, we first analyzed the arrears and actively pursued them with various business departments. Secondly, make a good budget and prepare a cash budget to prevent the backlog of funds. Three, strictly implement the provisions of the provincial fund settlement center management, strictly control the cigarette station funds occupied, timely payment of goods sales. So as to reduce capital occupation, reduce financial costs and improve the economic benefits of enterprises.

Personal summary report of financial accounting personnel 3

Time flies, and a year will be crossed in a blink of an eye. Looking back, although there was no vigorous achievement, under the correct guidance of the leaders of the group company and the heads of various departments, the financial work this year was successfully completed. 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.

Looking back on the new year, under the correct guidance of company leaders and department leaders, our work focuses on the control of internal expenses, the accounting of costs and expenses, the improvement of the financial system of the subsidiaries of the group, and the close follow-up of various work arrangements of the company. I have done my duty in accounting and accounting treatment. In order to sum up experience, carry forward achievements and overcome shortcomings, I summarize my personal work as follows:

First, standardized management of expenses

Control expenses in strict accordance with the standard management system of expenses within the Group, such as the fixed fare, the fixed travel expenses and business entertainment expenses according to different provinces and cities. Check whether the invoices are complete and effective and whether other expenses are reasonable when filling out the expense documents, and account them to all departments in different categories, so as to lay a foundation for verifying the expenses of all departments when formulating the financial budget next year and better understand every expense incurred by all departments.

Second, the basic work of accounting

Calculate the wages and expenses of employees on time every month, accurately count the loans of group companies and their subsidiaries, and provide the most accurate information on company funds for leaders.

Three. Financial accounting and management

(1) According to the requirements of the leaders, the sales department and catering department of Yaozhihe Village Hotel are counted from time to time, and the income, cost and expenses of the sales department and catering department are calculated, so as to timely and accurately grasp their business dynamics. At the same time, some suggestions are put forward for the management of retail department for reference in future accounting and management.

(2) Calculate the business tax and personal income tax correctly, pay taxes in full and on time, actively cooperate with the tax authorities to use the new tax declaration software, maintain communication and contact with the tax authorities, and obtain their support and guidance.

(3) Due to the loopholes and defects caused by lax management of internal transactions in the past, the book amount was too large, which occupied most of the company's capital flow. While settling the project arrears, we will increase the inventory of current accounts and carefully check the customer transactions with too long service life.

Four personal summary reports of financial and accounting personnel

Under the wise guidance of the company and department leaders, I did my duty in accounting and accounting treatment, and successfully completed this year's financial work. Over the past year, although there have been praises from leaders and colleagues, there have also been mistakes and shortcomings. In order to sum up experience and overcome shortcomings, the work of the past year is summarized and reported as follows:

First, strengthen self-cultivation and be a sensible person who knows the rules and keeps the bottom line.

As the deputy director and chief accountant of the Planning and Finance Department, my main job is to assist Minister Yang in department management and corporate finance. First of all, I want to give myself three "correct treatments":

First, treat power correctly. I always set up the consciousness that power is service and power is responsibility, so as to fulfill my duties, set an example, cherish and manage power and strive to serve the company.

The second is to treat interests correctly. I adhere to the correct concept of interests, maintain a normal mind, forget the righteousness before the interests, and avoid all unhealthy practices and corrupt behaviors.

The third is to treat yourself correctly. I have high standards and strict requirements for myself, strictly abide by the rules of good faith, be "self-reflective, self-vigilant, self-motivated", "cautious, cautious and independent", and be a good employee with noble character, integrity and honesty.

I am well aware of the great responsibility as a financial officer. In order to perform their duties better, we must insist on learning and accumulation as the basic way to improve our own quality and work ability; Adhere to the combination of participating in various learning activities and problems encountered in daily work, so as to apply what you have learned. At work, I insist on taking work notes every day, marking important matters with a small red star, and when I check out at the end of the month, I mark "Handled" next to the small red star that handles matters, so that I can cycle on a monthly basis, which can not only ensure the quality of work, but also develop good work habits. In my life, I take an active part in various cultural and sports activities organized by the company in my spare time, strengthen interest cultivation, exercise, and always make myself full of vitality and combat effectiveness. Over the past year, through our own efforts, we have made great progress in political thought and professional level.

Second, adhere to professional guidance and be the guarantor of the company's decision-making and implementation.

As a staff member of the finance department, I know that I must strictly abide by the national financial accounting system and tax laws and regulations and earnestly perform my duties. From the operation of cashier's original income and expenditure to the record of cash bank journal; From reviewing original vouchers, entering accounting vouchers, to preparing financial and accounting statements; From the calculation of various taxes and fees to tax declaration and payment; From the sending and receiving of contract documents to the number classification; From providing bank credit information to signing loan contracts and issuing bank loans; From the binding of accounting vouchers to the filing of year-end general ledger accounts; From the arrangement of fund plan to the overall allocation and payment of various funds, I have been working hard to do my job well, realizing the timeliness and accuracy of accounting information collection, collation and feedback.

In several communications with the listing steering group, I deeply realized the importance of cost accounting. From the collection of cost data to the layer-by-layer circulation of cost data, I have seriously consulted Minister Yang Lu, communicated with colleagues in the production department, and learned the facts from many aspects. I summarized some simple and effective working methods in the follow-up practice. For example, the wages to be paid by the production team should be fully included in the cost, and then included in the "Human Resources Department" for collection, and the wages payable by the "Human Resources Department" can be reduced when it is paid. It not only simplifies and improves the working method, but also reasonably embodies the cost concept, saving time and effort. For example, if there is no contract performance approval form in the attached project invoice, you won't know the contract number, without the labor settlement form, you won't know which wells to settle, and without the project settlement list, you won't know which wells to settle. I strongly demand that these attachments be signed together when signing the invoice. By 20__, 80% of the invoices that have been handed to me are accompanied by lists, which not only creates convenience for my work, but also standardizes the relevant processes of the company.

Third, create first-class business and be an advocate of improving quality and efficiency.

Enhance the sense of responsibility and urgency of work, comprehensively standardize financial management and accounting work, make yourself "master" and "manage money" under the leadership of the company, conscientiously do all kinds of financial work, promote the overall work development of the company, and improve the operating efficiency of enterprises.

I often arrange and alternate my work according to the priority and difficulty of my work, and according to the working idea of "putting emphasis before light, making it easy before difficult", which obviously improves my work efficiency. In the middle of June, 20__ _165438+1October, I went to _ _ to handle three banking businesses respectively. First, _ _ bank loan is replaced, then _ _ bank issues a bank acceptance bill, and finally _ _ bank returns the loan. I have made a cash flow plan for the _ _ bank and arranged for the cashier to withdraw money on time according to the route. Within the time after the loan was issued and transferred, I rushed to the _ _ bank to go through the bank acceptance formalities. Once the funds are withdrawn again, I will rush back to the bank to continue the replacement work. After a trip, I finally successfully completed three transactions in two weeks.

Fourth, enhance unity and cooperation and be the winner of cooperation.

Financial work is closely related to the work of various departments of the company. I have strengthened cooperation with various departments, and gained a deep understanding from three aspects: people, departments and departments, so that everyone can carry out their work according to the company's work spirit and requirements, complete their work tasks and improve their work quality.

Not only create a working atmosphere of unity, cooperation and mutual assistance in the department, but also cooperate with the production and operation department to improve the requisition list and the acceptance procedures of fixed assets; Cooperate with the enterprise management department and suggest to improve the terms of the contract format (such as clearly agreeing on the date of repayment of principal and interest of Mingzhu Company); In the bidding work, provide relevant information in time. While doing a good job in the department, we should adhere to the principle of "one chess game for the company", actively cooperate with the work of relevant departments, and make due efforts for the company's development.

Shortcomings of verb (abbreviation of verb) in work

As the saying goes: "If you don't talk about your grades, you can't run and you can't find any problems." No matter how careful you work, you will inevitably make mistakes, and there is still room for improvement in future work:

1, financial knowledge has been innovated, so we should consult and learn more from professional predecessors.

2, sometimes sloppy at work, it is worth improving.

3. In departmental cooperation, communication and coordination should be strengthened.

Conclusion of intransitive verbs

Generally speaking, this year is a full and busy year, and I have a deeper and more specific understanding of accounting work. In the new year, I will cherish my work more, ask colleagues from other departments and other companies for advice, learn from each other's strengths and learn from their good work experience. Broaden your horizons, don't be confined to the small circle around you, but focus on the overall situation and future development. In the future, I will make progress with my colleagues in the company and strive for better work results with more full work enthusiasm, more positive work attitude and more rigorous work style.

1. In the process of loan, expense reimbursement, reimbursement review, repayment, etc., adhere to principles, strictly follow the company's financial management system, and shut out some unreasonable loans and expense reimbursement.

2. In the process of voucher review, we carefully review every voucher, resolutely put an end to bills that do not meet the requirements, and do not carry the problem into the next link.

In short, with the continuous expansion of the company's business, the workload of the financial department is getting bigger and bigger in _ _ years, but the number of financial personnel has not increased accordingly. But we can prioritize and work in an orderly manner. Over the past year, we have completed the daily accounting work of the finance department and provided accurate and effective financial data in time, which basically met the financial requirements of various departments and related external units of the company.

In this year, the finance department still has some work to do and do well, such as establishing rules and cards for physical asset management, controlling various management expenses, standardizing financial accounting procedures and unifying financial management forms, providing financial data to company leaders more timely and accurately, and implementing financial analysis. In the financial work, we also found that some basic management work of the company is relatively weak; Daily costs are more casual; These should be the problems that _ _ _ financial management should focus on and solve. As financial personnel, we should make greater efforts in strengthening management, standardizing economic behavior and improving the competitiveness of enterprises. We will constantly sum up and reflect, constantly push ourselves and strengthen our study to adapt to the development of the times and enterprises, make progress with you and grow with the company.

Five personal summary reports of financial and accounting personnel

This year was intense, orderly and full. Over the past year, under the leadership of the company, I have further improved my professionalism, professional quality and working ability through my own efforts, and achieved certain results. Can abide by the law, study hard, work hard, treat work diligently, and play its due role in financial positions. In order to sum up experience, carry forward achievements and overcome shortcomings, it has experienced extraordinary tests and tempering. This year's work is briefly reviewed and summarized as follows:

In the daily accounting business, take the overall situation into account, obey the arrangement and cooperate with the group. Audit and sort out the original vouchers at ordinary times, arrange relevant personnel to issue accounting vouchers, and check and review the issued vouchers. For incorrect accounting vouchers, we should point out the reasons and ask for correction. Other colleagues should patiently explain what they don't understand. Responsible for the three-level cost account, independently carry out cost accounting, input vouchers and accounting vouchers, transfer costs and expenses to the preparation of financial accounting statements, and register various account books.

This year, due to the overall relocation of the site, the workload has increased significantly, and the intensity and difficulty of financial work have increased. In addition to completing company accounts, it also takes into account business such as bank transactions. In order to complete various tasks with good quality and quantity, I don't care about personal interests, pay attention to remuneration, and often work overtime. In independent cost accounting, remind relevant personnel to make preparations in advance at the end of the month. When calculating the product cost, I always bring all the materials back to the dormitory, often late at night, which is not reflected in attendance. In September, the Labor Bureau checked maternity insurance, cooperated with the personnel department to change vouchers and books, and worked overtime until after 3: 30 in the morning. Other departments need relevant information and provide it in time. 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.

In invoice management, check the remaining amount of invoices at any time, prepare the materials needed for purchasing invoices in advance, and master the balance of bank cards for purchasing invoices. According to the demand of marketing department, timely purchase and increment, and fill in invoices in time. Clean up and check the filled invoices, and take care of all the bills.

In some tax systems, the independent tax assessment and early warning system is responsible for the ticket inspection of special VAT invoices, the tax copying in the billing system, the entry of invoice stub details and deduction details in the tax system, and the tax return in the tax hall. Enterprise independent tax assessment and inspection information. In my business dealings with banks, I have a strong sense of safety, so as to safeguard my personal safety and the interests of the company from loss. Understand and master the accounts of the three-level cost account at any time, and go to the workshop to audit the accounts in person every month.

Under the overall situation of the company's development, complete all the work arranged with a positive and enthusiastic attitude. Take an active part in various activities and do your job well. Earnestly study financial laws and regulations, and consciously act in accordance with national financial policies and procedures. Study business knowledge hard, always focus on being rigorous, meticulous, solid and realistic, and work in a down-to-earth manner; Constantly improve the learning methods, stress the learning effect, "study at work, work in learning", persist in applying what you have learned, 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 your comprehensive ability.

I can arrange and make full use of my spare time according to my business study, and strengthen my study and training of financial business knowledge. Understand the changes of accounting objects in time, and learn the standardized requirements of accounting basic work through the continuing education and training of accounting personnel. Participated in the undergraduate course of Technology and Business University and passed the national unified examination. Through all aspects of learning, the practical operation ability has been further improved. I have updated and improved my accounting knowledge and level, adapted to the current work requirements, and prepared for future work.

There are also many shortcomings in the work, mainly manifested in: due to lack of experience and professional level, there are many places that are not in place and not skilled enough. In a word, I enjoy the joy of harvest in my work, and I also find some problems in my work. In my future work, I will keep learning new knowledge and strive to improve my ideological and professional quality. The new year means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts and go up a storey still higher. The rapid development of the company encourages people to keep forging ahead. I am determined to be strict with myself, study hard and make greater contributions to my post in the future.