Summary of personal annual work in accounting

Personal annual work summary of accounting (5 selected articles)

A full working life, inadvertently passed. I believe that everyone has gained a lot since this time. Do a good job and write a work summary. So how do you write it? The following is a summary of my personal accounting work (5 selected articles) for reference only. Welcome to reading.

Annual Work Summary of Accountant 1 Joined in late August this year. According to the needs of the company, I am currently working in the finance department, responsible for accounting work. This is my first official job after I left the university. I feel sincerely honored and proud to join such a dynamic, quality and promising company. I have learned a lot in my work and life in the past six months. First of all, in terms of business, because I just started working, many details can't be perfect. I would like to thank Manager Xiao and my master Rong Peifang for their help and concern. Rong accountant is a warm and kind old accountant with a high level of business. She has the excellent qualities that a financial worker should have. She is conscientious and responsible, and she works in an orderly way. During working with her, I learned a lot of knowledge and work skills that books can't learn.

In recent months, I have mainly contacted the accounting treatment of Sanfen Company. With the help of Master, I became familiar with our company's NC financial system and learned how to audit and reconcile accounts for affiliated units. The third company involves many joint ventures, with a huge set of accounts, and various special accounting situations happen at any time, which is a great exercise for newcomers like me. Through these months of work, I can obviously feel the improvement of my professional level. Here, I would like to thank the leaders for their careful cultivation and colleagues for their friendly help. In the accounting treatment of joint ventures, the management of management fees and the return of material invoices are the most important. Therefore, we will make statistics on the return of material invoices at the end of each month and collect them in time to ensure the efficiency and quality of our work. Based on the principles of objectivity, preciseness and meticulousness, I seek truth from facts, carefully examine and verify, strengthen supervision, strictly enforce financial discipline, and carry out my work in accordance with the requirements of standardization of financial system and basic accounting work. When reviewing the original documents, the documents that are untrue, irregular and illegal are found.

The original voucher dared to point out and was returned, requiring the handling personnel to correct and supplement it. 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. Secondly, ideologically, my understanding of accounting work has been further improved. Bookkeeping and filling in financial statements are not as simple as I thought, which requires serious, patient and rigorous work attitude and excellent business ability. Accounting is related to the company's capital transactions, and it can't be sloppy at all. In these months of work, I feel that I still have the following shortcomings:

1, insufficient capacity.

2, the work initiative is not enough, there is still a certain gap from the requirements of the leadership.

3. The business knowledge is not solid enough. In my future work and life, I will be more strict with myself and learn from my leading colleagues with an open mind. I believe that with my high sense of responsibility and self-confidence, I will be able to correct these shortcomings and strive for greater progress in all aspects.

The above are some experiences and understandings of my work in the past six months, and it is also a process of transforming theory into practice in my work. In the future work, I will strengthen my study, master various financial policies, regulations and business knowledge, constantly improve my business level, strengthen my awareness of financial safety, safeguard the company's interests from losses, do my job well, develop together with all employees of the company and improve the company's efficiency.

Summary of Accountant's Personal Annual Work in 2 20xx, under the leadership of the company's headquarters, general manager and leaders at all levels, and with the joint efforts of all colleagues in Guangxi Branch, the stores and business of Guangxi Branch have made great progress, and the financial work has become more standardized and perfect with the development of the company's business. Now I will make a summary of my accounting work in the past year to sum up my experience, do a better job in accounting in the new accounting year and do my best for the development of the company.

1, daily accounting work. Complete the ten-day accounting of nine stores that have opened in Guangxi in time, confirm the store purchase data, check the store sales revenue, check the bank deposit with UnionPay card data, and confirm the accuracy of the store sales revenue in time to ensure the company's capital security. Check the distribution of goods between stores, check the price increase and price decrease of traditional Chinese medicine, and confirm the actual inventory of goods in stores. Check the quantity of goods purchased by the store and confirm the expenditure of store operating expenses. View the giveaway data of store giveaways. On the basis of completing the ten-day table accounting, timely summarize the sales data for month-end analysis.

2. Count every ten days. Summarize the store sales data every ten days and report it to the company leaders every time, so that the superiors can grasp the company's business situation in time and provide reference for decision-making.

3. Number and analysis summary of member days and large-scale promotion activities. Supervise the participating stores to report the quantity every Saturday and summarize the data to the company leaders. Do a good job in reporting four large-scale promotional activities every day throughout the year, and keep abreast of the promotional effects of the activities. After the activity, make an activity analysis table and an activity summary table according to the specified time, report them to the company leaders, evaluate the effect of the activity, and make reference for the business strategy.

4. Participate in the store inventory, analyze the inventory results, and formulate the inventory treatment plan. Participate in and supervise the inventory in stores such as Xinxing, Dieshan, Cangwu, Pingnan, Rongxian, Lingshan and Qinzhou.

5. Tax preparation. Make basic preparations for monthly tax returns.

6. Store invoice management. Count the invoice usage of Xinxing and Dieshan stores, and submit the invoice to the tax bureau to check the old ones and buy new ones to serve the stores.

7. Management of fixed assets. Compile fixed assets statistics of all departments of Guangxi Branch, and register the total materials statistics of dormitory.

8. Complete the entry of monthly accounting vouchers and make basic preparations for report data. Make annual sales statistics report.

9. Accountants who buy and receive work clothes in stores.

10, which supports the promotion activities of newly opened stores. Participated in supporting the opening activities of Pingnan Store and Rongxian Store. In-depth understanding of the company's management culture and publicity of the company's brand image.

1 1. Complete other tasks assigned by the leaders.

2xxx years will soon pass. With the development of the company, there are new contents. The number of stores in September 2xxx ranged from two to three, four, five to nine. There is more and more work, which requires higher work efficiency and more effective working methods, and requires continuous innovation and learning in the work. If time is tight at work, be proactive and strive to complete the task on time and with high quality. This year's work was well done, but there were also mistakes in the specific work, such as poor supervision when attending the store inventory and mistakes in the inventory table. In every future work, we should take a warning, pay more attention to details, pay more attention to efficiency and effectiveness, and make the greatest contribution to the development of the company!

Personal Accounting Annual Work Summary 3 In xx, I combed and summarized my work. Summarized as follows:

I. Accounting:

This work is the most complicated and tedious. First of all, we should control the implementation of accounting according to each subject of the budget. Accounting data mainly comes from expense control, business system, manual entry, capital turnover, fixed capital turnover and so on. In the end, all accounting subjects will be collected in the new general ledger system, reflecting our company's income and expenditure and operating results. To ensure the correctness, rationality, compliance and timeliness of all subjects in the new general ledger system. In this process, it is necessary to communicate and coordinate with all colleagues involved in financial-related data in various lines, institutions and units, and communicate with superior accountants and operators at the same level in time to solve problems. Ensure the smooth progress of financial accounting until the end of the month, and end the accounting of this month.

Second, the budget:

The requirement of our company is line management, so I enter the budget system according to the budget data reported by each line until the budget work is successfully completed. After closing the account at the end of the month, extract the actual number of accounting subjects from the budget system, fill in the budget execution form and report it to the general manager.

Third, the cost control:

The entry requirements for cost control are strict. Whether each employee who participates in reimbursement correctly enters the expense control items directly affects the correctness of the accounts in the new general ledger system. Therefore, all employees who formally join our company have their own independent authority to operate the cost control, and this authority is only operated by themselves and cannot be lent out. The reimbursement form is also signed manually and cannot be signed by others. If there is a problem with reimbursement, all those who have the right to review the processing expenses should bear the corresponding responsibilities. The operation process of expense control and reimbursement is complex and meticulous. All bills submitted in the expense control department must be approved by me. I want to ensure the correctness, accuracy and rationality of all reimbursement documents. Vouchers can only be generated and payment can only be made to the head office after all bills submitted in the expense control are approved. Payment personnel of the head office must confirm that the documents are correct before payment, otherwise payment can only be made after all uploaded attachments are complete and reasonable. The accuracy and refund rate of the reimbursement form submitted by us in cost control are included in the overall performance evaluation of our company. If there is a problem with the payment link of the head office and there is no payment, it is the performance appraisal of the branch office. The branch will double the evaluation of our company because the mistake comes from us. At the end of each year, the branch will report the cost control operation of the whole organization by video.

Fourth, organize the vouchers:

After month-end closing, vouchers will be printed in the new general ledger system through automatic control rotation, paid-in rotation, manual bookkeeping, fund rotation and asset module rotation. After checking the generated vouchers, the voucher number is compiled according to the attachment corresponding to the voucher. If a voucher is entered manually, or multiple vouchers are generated from a single document, you need to make your own voucher or fill in a split document to split it. If the split table is used as an attachment to the certificate, you need to make your own attachment. In short, each voucher number must have a reasonable attachment. All generated vouchers have to go through my hand five or six times from entering the fee control to generating vouchers and mailing them to branches, and check for attachments, signatures, seals, etc. Finally, print out the accounting voucher and attach it to the original voucher, sort out the actual attachment number and voucher number according to the type, fill it in the voucher handover form and mail it to the competent accountant of our branch. Check for leaks and fill gaps, and bind them into a book after verification.

Verb (short for verb) Other aspects:

1. On the first day of each month, the relevant personnel of the sender's branch will prepare the bank statement, sign the paper bank statement and mail it to the branch. The amount in the actual bank account must be the same as that in the company's bank account, and there must be no balance in the bank at the end of the month. Submit the bank balance reconciliation statement twice at the end of the month, and no outstanding items may be generated during the period.

2. Fill in the statements of Bankers Association and People's Bank and submit them.

3. Check the tax with the tax post and assist the tax post to declare and pay various taxes and fees smoothly.

4. According to the actual situation of the superior department at the same level, communicate with the expense account manager and the branch accountant at any time to control the timeliness and accuracy of the expense account.

5. Contact each line, communicate all the information related to posting in this unit, and check all kinds of data.

6. Complete all tasks assigned by superiors and leaders at the same level at any time, and fill in the form at any time.

Work plan for the coming year:

1, mainly to do a good job, learn from the experience in work, strive to keep improving in work, make no mistakes and make fewer mistakes.

2, in the busy work, I use my spare time to contact customers, so as not to let the premium sources around me lose.

3. Next year, while doing your job well, try to complete your premium task.

Summary of Accountant's Personal Annual Work 4 20xx years are about to pass. Looking back on the past year, under the correct leadership of the company leaders and department managers, my work closely focused on the company's work policy and business objectives, closely followed the company's various work arrangements, actively participated in and implemented the company's "performance management year" call, and did some work in accounting and management. In order to sum up experience, carry forward achievements and overcome shortcomings, we will briefly review and summarize the work in 20xx as follows. This year's work is divided into two aspects:

I. Working in the Planning and Finance Department

20xx65438+10-August, responsible for cost accounting in the comprehensive room of the company's planning and finance department. During this period, the following work was completed:

1. Carefully review the original vouchers and prepare accounting vouchers. Earnestly implement the Accounting Law, strengthen the basic financial work, and organize accounting in strict accordance with the requirements of the China Unicom Professional Accounting Measures (Trial) and the new accounting system to ensure that the company's accounting treatment conforms to the provisions of relevant national laws and regulations and the requirements of Unicom headquarters and provincial companies on the financial accounting system. All costs and expenses are classified by departments and projects, and will be shared and carried forward with the expenses at the end of the month.

2. Participate in the preparation of monthly financial statements, actively cooperate with accounting firms and auditors to conduct mid-year audits and special audits, and answer their questions.

3. This year is the first year for our company to implement comprehensive budget management and performance appraisal. To this end, a lot of preparatory work has been done. At the beginning of the year, according to the project and department, the relevant budgets of income and cost were formulated and issued. In the future work, according to the budget, strictly control the cost and provide timely and accurate financial data for the performance appraisal team.

4. In April, according to the spirit of relevant documents of provincial companies, formulate regulations on the management of expenditure accounts of various business service departments and improve the management of monetary funds; In June, in order to implement the spirit of bringing Shunde Branch into the management assessment of Foshan Branch, the working capital management process of Shunde Branch was formulated in time.

5. Establish a good sense of service, and always respond and solve the problems raised by the accounting offices of various business service departments quickly. Timely disbursement of monthly operating funds of various business departments. In our daily work, we pay attention to giving some guidance to their work. To this end, we have established a good working relationship with the accounting offices of various business service departments.

6. Calculate business tax and personal income tax correctly and pay taxes in full and on time. For the expenses that have not been invoiced, invoice the tax bureau in time and withhold the tax. Strengthen communication and contact with tax authorities and obtain their support and guidance.

Second, the work of the accounting office

20xx -xx years, I was the director of the accounting office. From an accountant to a grass-roots manager, I quickly adjusted my mentality and working ideas. During this period, the following work was completed:

1. Get familiar with the business in a short time, and then work out and straighten out the business payment settlement, distribution settlement, imprest reimbursement, invoice management and other processes. Strengthen the effective monitoring of operating income and speed up the recovery of funds; Strengthen the supervision of the business hall and dealers to implement the company's marketing policies and financial systems.

2. Prepare the capital budget every month, strictly review the department expense reimbursement, and effectively control the cost. Regularly analyze the composition of costs and expenses, and provide reasonable suggestions to department managers and related departments. Salary is to become better, so that the concept of "benefit is king" runs through the whole business activities of the company.

3, in the case of shortage of manpower, training accountants to make full use of scientific and advanced working methods, skillfully operate computers, free themselves from heavy manual operations, improve work efficiency, and do accounting work with half the effort. And using their own knowledge and skills, re-compiled the relevant accounting forms. As long as the data input is accurate in daily life, a summary report will be automatically generated at the end of the month, which solves the previous hectic situation at the end of the month.

4. In addition to intense work, strengthen team building and build a team with comprehensive business and high work enthusiasm. As a manager, we should give full play to the subjective initiative and work enthusiasm of our subordinates through "observing people's strengths, employing people's strengths, gathering people's strengths and developing people's strengths". Improve the overall quality of the team and establish a new image of pioneering, innovative, pragmatic and efficient departments.

As a grass-roots manager, I am fully aware that I am not only a manager, but also an executor. If you want to lead a good team, you must first set an example. In addition to being familiar with business, you need to be responsible for specific work and business. In the case of shortage of manpower, I am responsible for a large part of specific work, such as the budget of working capital, the provision of commission, the transmission of user phone bill collection data, the summary and compilation of business statements, accounting and so on. This has been recognized by my peers to a great extent, and it has also brought great help to my work.

6. Go deep into the front line, fully understand the operation of business halls, professional rooms and dealers, change work style, establish service awareness, strengthen communication and cooperation, and solve problems raised by all parties in time.

Summary of Accountant's Personal Annual Work 5-20xx is a year when the government service center fully implements project management. Under the correct leadership of Party committees and leaders at all levels in the center, and with the help of all comrades, I successfully completed all the work tasks throughout the year. In order to work better in the new year, it is necessary to summarize the work of the past year, so as to make full use of its advantages and disadvantages and make continuous progress in the new year.

First, study.

(1) theoretical learning

As a party activist, I can take an active part in various political studies, earnestly study the spirit of the Third and Fourth Plenary Sessions of the 17th CPC Central Committee and learn from Scientific Outlook on Development. Through study, he deeply realized that we should hold high the great banner of Socialism with Chinese characteristics, take Deng Xiaoping Theory and Theory of Three Represents as the guidance, thoroughly implement Scientific Outlook on Development, continue to emancipate our minds, persist in reform and opening up, promote scientific development, promote social harmony, and strive for new victories in building a well-off society in an all-round way.

Insisting on political study has improved my theoretical level and greatly helped my professional work. In my work, I firmly established the ideological style of loving my post and being dedicated. This year, I had the honor to participate in a democratic appraisal in party member, and I knew it was a great opportunity for me to learn. In the discussion and collective study, I listened carefully to everyone's speeches and took notes carefully, trying to communicate with comrades to the maximum extent in this limited time to enrich myself. Comrade party member made pertinent criticisms and suggestions to each other. Through these studies and discussions, my political theory level has been greatly improved, many previously vague problems have been clarified, existing problems have been answered, and some phenomena and problems have been further understood.

(2) Business learning

As a financial worker, I deeply feel the importance of business learning, not only to learn and master the relevant national financial policies and regulations, but also to update my business knowledge in light of the constant changes in the financial system to meet the needs of new forms and new development. Therefore, I have always attached great importance to the business study of the financial major, often consulting with my superiors, communicating with my peers, and learning and improving in combination with the actual situation of the center.

In June this year, I participated in the continuing education training course for accountants organized by the Financial and Economic Bureau of the Yangtze River Committee, and carefully studied the accounting business knowledge, including the basic norms of enterprise internal control and audit cases.

Second, the commercial aspect.

Including two aspects: working in the planning and finance department and transportation center, working in the planning and finance department;

(1) tax management

In tax accounting, we should abide by the national tax policy and ensure the interests of our center and its units. Accurately determine the tax items and tax rates, pay taxes in accordance with the law, reasonably, timely and in full, find and correct problems in violation of tax laws and regulations in time, maintain communication and contact with tax authorities, and obtain their support and guidance.

(B) canteen accounting work

In the daily accounting of the office canteen account, I carefully check the attachments, accurately calculate the amount of each business, and often find business-related personnel to verify the content, grasp the accurate situation of each income and expenditure, and be aware of it.

(3) Front-end accounting

In the front desk accounting work, we should focus on the basic accounting work. Carefully review the reimbursement documents of each unit, correctly formulate vouchers, correct the problems found in time, and report the problems to the section chief in time in order to carry out the work smoothly and correctly.

Working in a transportation center:

Budget management

Strictly follow the Budget Law of the People's Republic of China, the Regulations on the Implementation of the Budget Law of the People's Republic of China and the Regulations on Budget Management.

1, responsible for the preparation of the annual departmental budget report of the transportation center 20XX. In strict accordance with the requirements of budget management, the "two ups and two downs" of the budget of the transportation center department was completed.

2. Budget implementation

Control the expenditure of the transportation center according to the budget control number, do a good job in the October work of financial capital expenditure, and make the accounts clear.

Complete the "three-capital" budget table of the central department in 3.20XX years.

(2) Accounting work

In the daily accounting work, focus on the management of basic accounting work. Carefully review accounting reimbursement vouchers, correct problems in time when found, and report to leaders in time when encountering problems. Feedback information in time. My work attitude is hard work. We often discuss the problems encountered in our work with colleagues, learn from each other's business knowledge, unite and cooperate, and successfully complete the tasks assigned by superiors and unit leaders.

Third, the existing problems and the direction of future efforts

1, in the process of work, I lack the initiative of bold management. In the future, I will strengthen my study, constantly improve my management level, and constantly sum up experience in my work.

2. Less communication with colleagues, insufficient contact, and insufficient concern for colleagues at work. So I need to make further efforts to improve.

3. I need to be more careful in my work. I don't have too many ideas to find a way, and I don't have enough in-depth study. All these require me to improve continuously in my future work.

To sum up, I deeply feel the importance of financial work. It is not easy to do a good job in financial affairs. Only by finding a correct position, clarifying responsibilities, uniting with comrades, being sincere with others, being down-to-earth, being loyal to their duties, working diligently, starting from small things, taking one step at a time, being honest and conscientious, can we complete our work well.

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