Annual work summary, Accountant of Public Institutions (6 articles for personal use)

Everyone is engaged in different majors, but we all need to write a work summary at the end of the year. The following is the "Accounting annual work summary of Public Institutions (6 Personal General Articles)" compiled by me for you, for reference only. Welcome to read this article. Chapter 1: annual work summary, an accountant in a public institution

The four-month internship will soon pass. As a transition from a student to a member of society, it is of great significance to me, and it can be regarded as a rigorous test. On the basis of the original theoretical knowledge, we have a deeper understanding of accounting work through the actual operation process.

1. Professional knowledge

In school, we are taught how to be correct, but mistakes will inevitably occur in practical work. How to find mistakes and how to solve them effectively while finding problems is the biggest gain for me in the internship process.

As an accountant, it is far from enough to master accounting professional knowledge, but also to have a certain understanding of tax rules, economic regulations and internal control systems, so as to be proficient in accounting business.

Second, in terms of professional quality

Accountants must pay a hundred times of attention and check carefully in the actual operation process, and avoid carelessness. A little mistake will lead to the error of the final financial data. Although the corresponding training process has been done in the school, the original voucher for entering the voucher has been given; In actual work, you have to judge for yourself, which things should be recorded and which should be kept. At the same time, in practice, a subject can be divided into three levels at most, while in practice, a subject can be divided into five levels, and a large number of subjects have corresponding auxiliary items, so that this setting can reflect the financial situation and operating results of the enterprise in more detail.

In addition, in the process of work, I communicated with my predecessors and teachers, and got in-depth contact with them, and learned a lot of work experience and methods, as well as more social knowledge from them, which laid the foundation for further stepping into society in the future.

in this accounting practice, I tried to transform the theoretical knowledge I learned in school into practice, and try my best to combine theory with practice. During my internship, I observed the work discipline, did not arrive late or leave early, and earnestly completed the work assigned by the leaders. I have benefited a lot. Through this internship, I also deeply understand that as a student of accounting major, I should learn the professional knowledge of accounting major better and lay a good theoretical foundation during my study at school; During the financial internship, I will seriously participate in every internship opportunity as required, sum up the experience in practical operation and accumulate my own shortcomings in learning, pay close attention to and understand the latest trends in the development of accounting work, and lay a solid foundation for the accounting work I will be engaged in in in the future. When I leave the campus, I will become a veritable accounting professional, so that I can find my own place in the waves and make my due contribution to the social economy.

Through this internship, I learned many things that I couldn't learn in class, as if I had become mature at once, understood the truth of being a man and doing things, the significance of learning, the preciousness of time and the true meaning of life, and understood that life in the world can't be smooth sailing, as long as I bravely face every post station in my life! This makes me clearly feel the heavy responsibility on my shoulders, see clearly the direction of my life, and also make me realize that accounting work should support a careful and serious work attitude, have a peaceful mind and a spirit of not being ashamed to ask questions, always think representatively no matter what happens, listen to other people's suggestions, don't be too impatient, be responsible for what you do, don't make promises easily, and make efforts to fulfill the promises. The unit has also cultivated my practical ability, increased my practical experience, made a new start in actual financial work, and better accumulated experience for our future work.

I know that work is a passionate undertaking, and it requires perseverance and hard work. I think it's important that during this internship, I really integrated into the society for the first time, and learned that the society has mastered some skills in dealing with people in practice, and during this period, I paid attention to observing how my predecessors interacted with their superiors and how to deal with the relationship between them. Taking advantage of this rare opportunity has also broadened our horizons and increased our knowledge, laying a solid foundation for us to further move towards society in the future.

during my internship, I was absent from work for no reason. I am diligent and studious. Modest and prudent, I listened carefully to the guidance of old comrades, listened to the work suggestions put forward by others with an open mind, and was able to observe carefully, experience personally, think independently and analyze comprehensively, and tried my best to apply what I learned from learning to practical work, trying my best to combine theory with practice, which cultivated my persistent professionalism and diligent and practical work style. It also cultivated my patience and quality. Be able to obey orders, get along well with colleagues, respect leaders, be serious and responsible, have a strong sense of responsibility, be able to complete tasks with good quality and quantity, and always adhere to a principle: if you don't do it, you must do it best.

Graduation internship is the most important practical link of university courses. Through this internship, I have deepened my understanding of accounting major, and further consolidated and applied what I have learned in school. I realize that there is still a certain distance between actual work and book knowledge, which requires me to further study, constantly improve myself, exercise myself in practice, and make myself invincible in the competition. Chapter 2: Accounting in public institutions in annual work summary

2xx, with the support and help of the leaders, I cooperated with my colleagues in the unit in a spirit of seeking truth and being pragmatic, and achieved the necessary results. Now I summarize my personal work in 2xx as follows:

1. Earnestly complete the accounting work and report all kinds of accounting statements in time

1. Dealing with basic work such as daily accounting affairs is an important link in financial management. In 2xx, in strict accordance with the relevant provisions of the "Annual Budget System", I formulated the financial expenditure budget of each department at the beginning of the year, and gave the funds to each department according to the schedule and date. At the end of the year, I compiled the financial accounts of each department, and timely reconciled various businesses with finance and banks, and used the funds reasonably in strict accordance with the progress of capital expenditure.

(2) In line with the attitude of being responsible for the leaders and colleagues of the unit, our department paid all kinds of insurance for employees in time as required. Pay all kinds of insurance in time for the whole year of 2xx. Among them: handling retirement pension insurance for XX employees for XX million yuan.

(3) In the year of 2xx, the housing accumulation fund was paid for the famous employees, and RMB 1, was paid for the famous employees throughout the year.

(4) Formulated internal accounting rules and regulations and management methods, strengthened internal financial management, carefully examined various economic and business procedures, strictly controlled them, and timely compared them with departmental budgets, and refused to handle unreasonable expenses.

(5) Strengthen and improve the management of state-owned assets. In 2xx, in order to prevent problems in the management of state-owned fixed assets (such as incomplete detailed records of fixed assets), we upgraded the accounting software to upgrade the past single fixed assets management to multi-style management, laying a better foundation for the use and management of fixed assets.

(6) sorting out the accounting data and filing the relevant accounting files, which makes our accounting work more standardized and standardized.

(7) According to the new enterprise accounting system promulgated by the Ministry of Finance. According to the requirements of the Finance Bureau, the new accounting system must be implemented in all accounting transactions for 2xx years, and the work is duplicated due to the late issuance of documents. For this reason, I worked overtime to handle the accounting business, and timely and accurately reported the relevant data.

2. The tasks assigned by the higher authorities were completed in time

(1) According to the requirements of the Municipal Finance Bureau, the bank current accounts such as fixed assets accounts were checked one by one and the accounts were adjusted and reported. At the same time, according to the audit system, the allocated funds were strictly audited, and the audit work is basically completed.

(2) According to the spirit of budgeting related to finance, combined with the actual expenditure situation of our office, after careful study and calculation, the 2xx annual budget report was completed on schedule.

second, ensure the allocation of normal funds, strive for funds with heart, and improve the efficiency in the use of funds

in 2xx, with the strong support of the leaders of our office, we strengthened the coordination with the municipal and district finances with heart, and strived for the annual budget of our office from 1, yuan to 1, yuan. At present, the 2xx annual funds have been recorded according to the schedule. In order to arrange and make good use of funds in a planned way, we should try our best to reduce unnecessary expenses and tap the saving potential in financial management while ensuring the normal operation of the airport office. In daily work, make full use of the network office system to reduce the circulation of paper and the consumption of other substances.

Third, participate in business training with your heart to meet the requirements of the new situation

In recent years, municipal and district finance bureaus have intensified the reform of budget management and constantly introduced new measures for reform. This year, the fixed assets will be included in the financial "dynamic management of fixed assets". The reform has brought many new changes to accounting work, which requires continuous learning to adapt to the requirements of the new situation. For this reason, I participated in various business trainings organized by the Finance Bureau with my heart. In accordance with the requirements of "systematization of study, individualization of data and diversification of forms", I specially purchased books such as Business Accounting System, Accounting Physical Operation and Economics Basis and wrote reading notes according to the financial characteristics of our office, which improved my professional quality and skills through study.

iv. participated in and carried out major projects in XX2XX

2XX was a crucial year for me to start. During the year, a number of projects were launched at the same time. In order to ensure the smooth progress of each project, I participated in and carried out the pre-xx demonstration and xx demonstration related work, and opened and cancelled accounts for XX site selection, XX construction planning and other projects. At the same time, according to the principle of earmarking, establish accounting books to handle accounting business and so on.

V. Future Work Plan

In 2xx years, I will continue to do a good job in financial revenue and expenditure accounting and financial management under the guidance and care of XX leaders, as follows:

1. Strengthen the study of political and legal knowledge and learn some relevant economic and legal knowledge in a targeted manner. Such as the Accounting Law and the Economic Contract Law.

2. Do a good job in financial plan management, strengthen the analysis and control of financial plan implementation, strengthen financial participation in decision-making in advance, do a good job in financial management from the source, and bring useful decision-making information to leaders.

3. Strengthen the accounting and work, carefully examine the original accounting vouchers and bookkeeping vouchers in accordance with the accounting standards and accounting system, put an end to all unreasonable expenses, and continue to strictly control the expenditures that seriously exceed the budget. Do the detailed control of income and expenditure subjects to the third-level subjects, and make a careful analysis.

4. Continue to coordinate with the Finance Bureau and the Taxation Bureau on the financial allocation for 2xx, the "five insurances" of social insurance and the payment of the deposit for the disabled; Continue to do a good job in the verification and payment of social insurance premiums and housing accumulation funds. .

5. Withdraw union funds, employee welfare funds and personal income tax on time, and pay employee medical insurance and taxes in time.

6. In the use of various projects and special funds, we should strictly follow the principle of "earmarking", supervise and manage the use of funds for various projects, and cooperate with the audit department to audit the funds.

7. Earnestly complete all tasks assigned by leaders and superior departments.

In a word, although I have made some achievements in the past year, there is still a necessary gap in terms of financial analysis, communication and coordination potential, and my work lacks innovative spirit. I will further improve and improve these problems in 2xx. Chapter 3: annual work summary, an accountant in public institutions

2xx years will soon pass. In the past year, with the care, support and help of the department leaders and all colleagues, I have persisted in strict self-requirements, strengthened my study and worked hard, and made great progress in political thought, work and study. Let me summarize my performance in various aspects to the leaders and colleagues.

1. In terms of political thought

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 pay attention to strengthening our ideological and moral cultivation and professional ethics, and our ideological consciousness and political theory level have been greatly improved. On the other hand, by actively participating in a series of activities, such as "striving for excellence", "loving the great motherland and building a beautiful home", "year of institutional culture construction" and "striving to be a qualified public official", we have a deeper understanding of the importance of improving political quality and a firmer belief in joining the social security cause and serving the people wholeheartedly.

second, in terms of 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 politics, insist on learning and accumulation as the basic way to improve their own quality and work ability, insist on combining participation in various learning activities with self-study, and carefully take notes on key studies and write relevant experiences, so that individuals and organizations are consistent and theory and business are combined. At the same time, by actively participating in every branch meeting, regular financial meeting, business handling knowledge contest, etc., the understanding, understanding and learning of fund financial knowledge and social security business policy knowledge have been strengthened, and the working ability of integrating theory with practice has been improved.

Second, actively participate in various cultural and sports activities organized by the Bureau. Among them, on behalf of the three branches of the bureau, he participated in the badminton match organized by the bureau and won the first place in the group. In addition, he actively participated in the talent competition of government officials in the city and won the honor.

III. Work Completion

First, on the basis of doing a good job of reconciliation with 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 a regular basis. On the one hand, the bank balance reconciliation table is compiled in time to clear up outstanding accounts, which ensures the accuracy of the fund's financial data. On the other hand, the communication with finance was strengthened, and the check and statistics of social security fund's investment in government bonds and time deposits were completed. In addition, the optimization of fund cashier business and the feedback and coordination of problems have been completed since the new system was launched. At the same time, since January this year, the global cashier has officially started to use the cashier management of the integrated information system of social insurance fund business and accounting in the autonomous region for bookkeeping. According to the arrangement of the leaders, I have completed the pre-test of the system, organized training and coordinated feedback on problems, and made necessary exchanges and guidance on the actual use of cashiers in various branches. In order to make better use of the cashier management system, the operation flow of the cashier system was further unified and clarified on the basis of summing up experience in the later period.