How to write the report of employee promotion to supervisor?

Thinking of writing: As an artistic essay, the debriefing report, like all scientific articles such as argumentative essays and expository essays, must clearly establish a distinct theme, that is, judgment sentences, which should be highlighted repeatedly in the report.

Dear leaders and colleagues,

I am Xiao Li from the company's finance department, mainly engaged in general ledger accounting. Thank you very much for giving me this opportunity to make a debriefing report. The work in the past year has been tense and busy, but it is more fulfilling and happy!

1, responsible for updating the information of the project control table, counting the accounts receivable, abnormal projects and credit lines of sales personnel in various regions, and sending various summary tables to the competent leaders in time at the end of each month.

2. Be responsible for the audit and filing of sales contracts of subsidiaries of the Group, assist in project cost accounting and control according to the delivery notice and installation and debugging notice under the project schedule, and check accounts with customers regularly to ensure that the accounts are consistent with the facts.

3. Be responsible for the income accounting of equipment and spare parts, reasonably confirm the current income according to relevant principles, ensure the completeness, accuracy and timeliness of accounts receivable accounting, do a good job in the aging analysis of accounts receivable on schedule, and make reasonable provision for bad debts.

4. Be responsible for closing the accounts at the end of the month, correctly calculate the profit distribution according to the provisions of the financial system, prepare the accounting statements of the parent company, and merge the accounting statements of the parent company and the subsidiary company after offsetting the entries according to the relevant statements provided by the subsidiaries; Cooperate with the financial manager to formulate and improve the company's financial related systems and rules, and carry out budget management.

5, serious and responsible, and actively cooperate with the inspection work of various departments. Strengthen cooperation with sales staff, give full play to their own advantages, communicate with them more, communicate with them on existing problems, timely understand and master the company's operating conditions, give full play to the role of finance in the company's operation, and strive to protect the company's interests to the maximum extent.