Excellent accounting daily work experience

The so-called experience is the experience and understanding of work or study, which can also be called experience. After an experience, you might as well write down your experience. The following is my summary of excellent accounting daily work experience, welcome to read!

Excellent accountant daily work experience 1

According to the center’s 20__ work focus and overall arrangement and ideas , in accordance with the goals and requirements set at the beginning of the year, I worked together and cooperated closely. Under the leadership of the section chief and the strong support of all financial personnel, I completed various financial work tasks to ensure the orderly and efficient operation of the center's financial work. It has performed its accounting functions relatively well and played an active role in ensuring the smooth progress of the center's financial work.

Over the past year, I have consciously obeyed the arrangements of the organization and leadership, worked hard to do various tasks, and completed various tasks well. Since accounting work is complicated and has many chores, and its work is both transactional and unexpected, based on the specific situation, the annual work is summarized as follows:

1. Main tasks completed

1. Complete monthly accounting, settlement and accounting processing work in a timely and accurate manner, accounting and pasting nearly 4,000 vouchers, and binding nearly 70 vouchers.

2. Timely and accurate preparation of monthly accounting statements, 1 copy per month, 7 types each, and careful analysis and reflection on financial income and expenditure status and energy usage 5 times.

3. Fill in various monthly, quarterly and year-end statistical reports of the city in a timely and accurate manner and submit them to the Bureau of Statistics on a regular basis.

4. Complete the inventory of the catering warehouse each month, and innovatively create a statistical table of catering data to make the reporting of catering data at the end of the month more standardized and neat.

5. Six new types of accounts have been added, including assets and liabilities, income and expenditure, major energy and water consumption, natural gas, financial appropriation approval and usage, and the data has been followed up and updated in a timely manner.

6. Cooperate with various departments of the center to complete 17 government procurements, fill in reports, check contracts, and print settlement statements in a timely manner; use more than half a month to complete the self-examination of the national government procurement implementation special inspection and report it self-examination report.

7. Undertaken and completed the declaration and payment of personal tax and business tax, as well as the payment of inter-bank business and various daily expenses.

8. Carefully check cash, bank deposit account balances, expenditure progress, bank reconciliations, etc. every month to ensure the smooth progress of the annual final accounts.

9. Actively participate in the Beijing Municipal Finance Bureau’s centralized financial pilot training with a serious attitude, maintain and set up UFIDA software and the new financial accounting system, and spend more than a month working in the new system More than 3,000 vouchers were entered. The workload is heavy and the tasks are heavy. Basically, I have to sit in front of the computer for 6-8 hours every day, and I keep working despite frequent back pain and eye pain.

10. Actively participate in various political and business studies organized by the unit and take study notes carefully.

11. Classified, bound and filed various accounting files. The financial special software was cleaned, disinfected and backed up.

12. Other daily routine work.

2. Strengthen learning and focus on improving personal cultivation and comprehensive quality

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

2. Seriously study various regulations on finance and economics, and consciously act in accordance with the country’s financial policies and procedures;

3. Work hard to study business knowledge and actively participate in various business skills training organized by relevant departments. training, always regard enhancing service awareness as the basis of all work; always focus on rigorous, meticulous, solid, realistic, and down-to-earth work;

4. Continuously improve learning methods and pay attention to learning results, "in "Learn while working, work while learning", insist on applying what you have learned, focus on integration, integrate theory with practice, use new knowledge, new thinking and new inspiration to consolidate and enrich comprehensive knowledge, so as to continuously improve one's comprehensive ability.

3. Existing deficiencies

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

1. Theory The level is not high. The current social accounting knowledge and business are updated rapidly, and the lack of systematic learning of new business knowledge and accounting regulations has led to the lack of basic accounting knowledge and basic accounting work, which affects the improvement of work standards.

2. Too busy dealing with routine work, in-depth discussion, thinking, and serious study of conditions and financial management methods, few work systems, and work that is broad but not deep.

3. They only do work but are not good at summarizing. Therefore, some tasks are laborious and laborious, but are not proportional to the results. The phenomenon of getting twice the result with half the effort often occurs. In the future, we must gradually learn to use scientific methods, be good at summarizing, and diligently Think and gradually achieve the effect of getting twice the result with half the effort.

4. Strictly perform accounting job responsibilities and do a solid job in your job

1. Continuously learn, update knowledge, change concepts, improve yourself, and keep up with the development of the times. Our knowledge is like an intangible asset 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. You must actively participate in all the work of the unit. Only in this way can you better research and think and conduct accounting correctly.

3. Accountants should give full play to their subjective initiative, collect relevant financial information, conduct financial analysis and forecasts, be good at summarizing, put forward their own opinions and suggestions, provide accurate basis for unit leaders’ decision-making, and continuously improve unit management. levels and economic benefits. Sum up experience and establish a sound and good working mechanism.

Experiences on the daily work of excellent accountants 2

I have been engaged in financial work since _, and have served as a cashier, bookkeeper, and cost accountant. I am engaged in the accounting industry including business , accounting in the construction industry, scientific research undertakings, and industrial enterprises. He has been the accountant in charge of the financial department for 12 years and the manager of the financial department for 6 years.

I completely use my spare time to participate in studying accounting knowledge and examinations. The purpose is not to affect the work of the unit, but also to improve the business side of the department with the staff of the department, and to guide the department with the highest professional level. The work of department personnel, whether it is reviewing original vouchers, making documents, accounting, reports, budgets, and final accounts, is guided first, especially the financial software, and the ERP system must be standardized in order to better do the company's finances. work to provide timely and accurate economic information for the company's business decisions. Since I became the manager of the financial department, I have obeyed the leadership's arrangements and instructions, had clear vertical responsibilities, worked hard to coordinate horizontally, and acted in accordance with the company's rules and regulations.

In terms of fund management: engineering projects are disbursed according to plans and contracts, and production and operations are disbursed according to the production plan; daily sporadic funding is disbursed according to the plan approved by the leader in the ERP system. In short, I have been engaged in financial work for more than 20 years. I think Shenyang_Company's financial management system is very standardized, and the leadership guidance is very timely. This is where I learned. Over the years, the accounting profession has always reminded me that I must abide by the professional ethics of accounting personnel, follow the relevant provisions of the "Accounting Law" and the "Tax Law", and combine with the actual situation of the company, actively participate in and do a good job in the continuing education of accounting personnel , ***At the same time, improve the professional level of financial personnel, do a good job in the company's financial management, use the best plan to provide timely and accurate economic information for the leadership's business decisions, and be a good adviser to the leadership. Coordinate and cooperate with the work of various departments and provide good services. Finance is a core department for a company. Daily work is relatively cumbersome and involves a wide range of departments. It is necessary to contact many people in terms of income and expenditure, information inquiry, etc. As a department manager: Starting from me, I strictly require financial personnel to act in accordance with the company's rules and regulations, serve with a smile, and explain business that does not comply with the procedures. This is the work style and service purpose we have always required. At the end of the month During the reporting process, the information reported by each department needs to be checked, which requires me to cooperate and coordinate. This is also one of my important work materials. Assumptions about financial work In the practical work of financial managers in recent years, I deeply feel the importance of standardization of corporate systems. In addition to financial supervision and service functions, work responsibility, professionalism and business potential are also very important. .

According to the company's current pace of development, it is not enough to stay at the current level. There must be a leap forward. I cannot improve alone, but all financial personnel must improve together.

I think: through MBA study, we should further strengthen management, budgeting, and project investment, and truly apply the knowledge learned to the company's future development, and do a good job in the company's various financial matters. Work. I believe that in the near future, the financial department will become a place where outstanding talents aspire.

Excellent accounting daily work experience 3

In order to improve the internal supervision and management of the credit union and complete various goals and tasks in the third quarter, according to the requirements of the association and the actual situation of the credit union's work , this month I mainly carried out the following tasks:

1. Organize early morning training for tellers, point out the problems that tellers have in the process of handling business, help them analyze the causes, and make rectifications within a time limit. After adopting this method, the problems existing in the teller's business process have been better solved, and the usual phenomenon of missing stamps and subpoenas has gradually disappeared.

2. According to the rectification opinions issued by the Audit Department of the Associated Press, carefully analyze the reasons, propose rectification measures, and carry out rectifications item by item. It stipulates that tellers handing over seals, seals, and keys can only be registered in one register to avoid unclear handovers: stipulates the process of authorized business, and the authorizer must review the voucher in person; change the two tellers in charge of the main office to one : The deputy director and the chief accountant will check and record the changes in the company's current and other current accounts on a monthly basis; complete the signature of the IOU approver.

3. Organize tellers to study the Provincial Association's "Guiding Opinions on Further Strengthening the Construction of Three Lines of Defense" to enhance tellers' understanding of risk prevention.

4. In conjunction with the issuance of the new version of RMB by the People's Bank of China, publicize the features and anti-counterfeiting signs of the new version of RMB to the general public by posting promotional slogans and strengthening counter publicity.

5. Organize tellers to learn the relevant regulations and documents on education savings, strengthen the counter publicity of education savings, and achieve good results. This month our company *** mobilized education savings of __0,000 yuan, an increase of __0,000 yuan from __0,000 yuan last month, an increase of __%.

6. The unit accounts were cleaned up and each unit was urged to submit additional account information. This month, our company *** reported basic account __ accounts, general account __ accounts, and special account __ accounts, and obtained The approved basic accounts are __ and the general accounts are __. Currently, our company has approved basic accounts and general accounts. In addition, we also notified the company's passbook account to be changed to a checking account. Our company has a company passbook account of __, which has been changed to __ and has been closed to __.

7. Cleaned up the credit union’s fixed assets, handling fees, expenses, etc. No discrepancies were found in the accounts, accounts, statements, and accounts, and the list of expenses was in line with the association. Regulation.

Excellent accounting daily work experience 4

As an accountant, I have fulfilled my due responsibilities in the four aspects of collection and payment, reflection, supervision, and management, and achieved success in all businesses. Got very good results. The work of the past year is summarized as follows:

1. Daily work during the period:

1. Contact the relevant departments of the bank and complete the payment of employee wages in an orderly manner.

2. Clean up the list of customer arrears, and cooperate with various relevant departments to complete the collection of arrears.

3. Check the insurance list, complete the handover procedures with the insurance company, and complete the accident insurance insurance for our company's employees.

4. Prepare various financial statements and statistical reports for 20__ and submit them to relevant authorities in a timely manner.

2. Other tasks

1. Receive company assessments, prepare required financial related materials, and submit them to the office in a timely manner.

2. In order to prepare for the audit department's inspection of our company's accounting situation, we must do a good job in self-examination and self-correction in the early stage, make statistics on problems that may arise during the inspection, and submit them to 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, regularly check cash and accounts with the accountant, and report any discrepancies in cash amounts in a timely manner and handle them in a timely manner.

2. Collect the company's various incomes in a timely manner, issue receipts, collect cash in a timely manner and deposit it in the bank, and never wait for cash.

3. According to the basis provided by the accountant, timely pay faculty salaries and other funds that should be paid.

4. Adhere to financial procedures and strictly audit and calculate (invoices must be signed by the handler, acceptor, and approver before they can be reported), and do not pay for invoices that do not comply with the procedures

Experience 5 of excellent accountants’ daily work

A new year has unknowingly arrived in the busy work. Looking back on the work history of the past six months, first of all, I would like to thank the employees present for their strong support and help. Only then can the financial work be organized and run efficiently. Therefore, the current account accounting work for the whole year is summarized as follows:

1. The main work completed:

The current account accounting work summary is to accurately complete each monthly statement and accounting and settlement every month. Accounting and accounting processing work, accounting and settlement of current accounts receivable and payable, and checking of cash and bank balances at the end of the month. At the same time, all reports for 20__ must be completed so that the tax settlement and settlement work in 20__ can go smoothly. Finish.

2. Strengthen learning and improve personal professional knowledge

Learn at work, current account accounting work summary "work while learning", constantly learn, update knowledge, change concepts, and improve yourself , keep up with the development of the times, use new knowledge, new thinking and new revelations to consolidate and enrich comprehensive knowledge, so as to continuously improve their comprehensive ability to understand new tax laws, collect relevant tax preferential policies, and avoid overpaying taxes. . Make financial work play a positive role

3. This year’s plan:

Summary of current account accounting work The new year means a new starting point, new opportunities, and new goals. Challenge, we are determined to continue our efforts and reach a higher level. In 20__, we will strengthen cost awareness, reduce expenses, and move towards refined financial management, focusing on increasing revenue and reducing expenditure. The new year means a new starting point. New opportunities, new challenges, keep up the good work!