How to write personal annual summary of cost accounting?

how to write the personal annual summary of cost accounting? Let's take a look at Xiaobian's sharing today.

1. First, the personal annual summary of cost accounting can be described as a summary report carefully audited by cost accounting to improve the quality of accounting information; 2. Then, it can describe how to make a reasonable budget for revenue and expenditure and submit financial revenue and expenditure information in time; 3. Secondly, we can describe how to seriously implement the financial system and do a good job in accounting daily work; 4. Finally, we can describe how to do a good job in accounting training and financial management.

Personal Annual Summary of Cost Accounting 1

Time has passed, and in a blink of an eye, I have been working in the accounting and finance department of _ _ company for almost a year. Although the time is short, I have gained a lot in my work with the care of the company leaders and the help of my colleagues. Below I will summarize my work in the past year.

1. Be strict with myself, be strict with myself, obey the rules and discipline, and unite my colleagues

Since I came to work in the company, I can be strict with myself, get to and from work on time every day, correctly handle the relationship between work and personal affairs, and never ask for leave or delay the normal work of the company for personal reasons; At the same time, I study hard and strictly abide by the company's rules and regulations; Unite colleagues and cooperate actively.

2. Being able to do my own financial work well

As a real estate enterprise cost accountant, I know that cost management is an important part of financial work. Under the guidance of my former cost accountant Wang Ting, I have carefully studied our company's cost management process, mainly including the receipt and filing of paper contracts, the examination and approval of daily payments, the accounting treatment, the processing of output value, etc., especially whether the contract payment audit work is within this month's capital plan and whether it meets the contract payment.

III. Contract Stamp Duty Tax Accrual Worker

At the end of each month, the stamp duty of new contracts received this month can be accrued in time and reported to the tax accountant _ _ _, so as to ensure the timely payment of taxes.

fourth, do other daily affairs well.

accurate management of batch unpaid, report the latest data to cashier every morning, and update other reports in time.

over the past year, although I have made some efforts around my job responsibilities and achieved some achievements, I know that there are still gaps compared with the company's requirements and expectations, and there are also shortcomings in my work. The main manifestations are as follows:

1. I have been in the company for a short time, and I am not familiar with some situations. I can't respond in time to make satisfactory results for the leaders. I believe that with the deepening of my work, I will do better.

2. My own business knowledge and ability are still lacking, so I need to learn and improve constantly.

in view of the above shortcomings, in the future work, I will continue to strengthen the study of financial professional knowledge, improve my professional level, improve myself in details, be strict with myself and do my job better.

Personal Annual Summary of Cost Accounting 2

In 2__ _ years, with the care, support and help of the leaders of the finance department of the company headquarters, the leaders of branches and colleagues, I completed all the work indicators and tasks in 2 _ _ years with the concerted efforts of my colleagues in this department, and achieved the necessary results. Looking back on the past, our work is summarized as follows:

1. Love our posts and respect our work, adhere to principles, and establish good professional ethics

In the course of our work, we strictly implemented the company's rules and regulations, handled affairs impartially, took the overall situation into account, and took the new < Accounting law > Based on. Abide by law and discipline, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal to their duties and do their due diligence, so that orders can be carried out and prohibitions can be stopped.

Second, strengthen study and strive to improve my own quality

I know that as a financial worker, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and perform my duties better, I must keep learning. Therefore, I should put learning in an important position, study property business knowledge seriously, and get familiar with the rules and regulations formulated by the company and relevant business knowledge and skills as soon as possible. Study and practice in combination with reality, and participate in various trainings and studies with your heart.

Third, strengthen revenue management

Remind all departments regularly to recover the receivable expenses, assist the person in charge of the branch to submit various statements to the real estate bureau every month, and recover the subsidy expenses of RMB _ _ _ million from the government in time. In daily work, pay attention to good relations with the staff of the real estate bureau, communicate with the staff of the real estate bureau actively and attentively when encountering the management fees of households that are difficult to recover, and include the expenses in the report of government subsidies receivable, so as to recover the arrears.

Fourth, strengthen accounting management

Do a good job in basic accounting work, carefully examine the documents that colleagues in various departments need to reimburse, return all unreasonable bills for correction, and improve the necessary procedures. Report to the leader in time when problems are found, carefully review the original vouchers, complete accounting voucher procedures, neatly bound and conform to the requirements, and submit accounting statements to the head office in time. In addition to completing their own work on time, they can also complete temporary tasks, work overtime without fear of difficulties, and complete various tasks assigned by the head office and branches. Accounting accounts are consistent with accounts, accounts and materials, accounts and tables, and the numbers of statements are accurate and submitted in time.

V. Obey the company's arrangement

Understand the company's work arrangement, have no complaints, and try your best to complete the work assigned by the leaders. From February to May, I also worked on the accounting of _ _ real estate. During this period, I worked hard to overcome difficulties and completed the accounting task of real estate, which won the unanimous appreciation of the leaders of both sides. From September to December, I also did part of the daily work of the branch cashier, assisting the customer service foreman to successfully complete the cashier's work tasks during maternity leave.

In short, in the 2__ years of work, my efforts are inseparable from the help of my colleagues. In the new year, I will, as always, work harder, correct my shortcomings, be diligent and pragmatic, emancipate my mind, change my mind, seize opportunities and change my destiny. Based on career, oriented by economy, based on stability, supplemented by learning and driven by development. Contribute to the development of the company.

personal annual summary of cost accounting for 3

2__ years, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological realm, professional quality and work ability, and achieved certain work achievements. Now I will summarize my work and study in the past year as follows:

1. Strengthen my study and pay attention to improving my personal cultivation <

Second, we should conscientiously study the provisions on finance and clean government, and consciously follow the national financial policies and procedures.

Third, study business knowledge hard, actively participate in various business skills training organized by relevant departments, strictly follow the requirements of "being diligent in learning, being good at creating and willing to contribute" put forward by Comrade _, adhere to the principle of "stressing learning, politics and righteousness", and always take being plain, willing to pay and unknown as their own criteria; Always take enhancing service awareness as the basis of all work; Always put the work in a rigorous, meticulous, down-to-earth, realistic, down-to-earth work.

Fourth, constantly improve the learning methods, stress the learning effect, "learn while working", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and let knowledge grow with age, so as to continuously improve your comprehensive ability.

2. Strictly perform my post responsibilities and do my job well

In the past year, I have consciously obeyed the arrangement of the organization and leadership with a high sense of responsibility and dedication, and worked hard to do all the work well, and successfully completed all the tasks. Because the accounting work is complicated and complicated, its work has the characteristics of transaction and suddenness. Therefore, according to the specific situation, according to the timeliness and the first quarter of the year's work, the final work of the annual financial accounts is completed, the related matters are handled well, and the annual inspection of the cause is handled. Seriously sum up last year's financial work, and set a financial work plan for 28. All kinds of accounting files are classified, bound and filed. The financial special software was cleaned, disinfected and backed up. Complete the establishment of accounts, cards and annual inspection of new fixed assets in; In the second quarter, according to the financial system and the budget revenue and expenditure account, establish a new annual account to deal with the daily economic business. Establish wage statistics accounts according to the requirements of wage statements, so as to facilitate sub-item statistics and submit monthly and quarterly financial and statistical reports to the competent authorities on time; Give full play to the accounting and supervision functions. Provide relevant information and materials to the leaders of relevant units and stations in time so as to make correct decisions.

Take the initiative to keep in touch with the Finance Department of the Bureau in time, and put forward an application plan for using funds, so as to achieve the normal turnover of funds. In terms of external payment, we should strictly control, strictly implement and abide by the national financial and economic system, and make the accounts daily and monthly, consistent with the facts and the accounts. For the annual examination of administrative fees, in order to implement the administrative licensing law, timely submit the "charging items, standards, basis, amount" and other self-examination and clean-up tables, submit the medical insurance floppy disk in the first half of the year, pay the premium in the first half of the year according to the medical insurance regulations, and in the third quarter, according to the requirements of the spirit of Gan Rencai Document, spend nearly one month on the accounts since the year according to the Accounting Law of the People's Republic of China and the Accounting Management Regulations of Sichuan Province. Handle capital increase for employees. In the fourth quarter, the labor table, disability certificate and salary receipt form were submitted for the examination and determination of exemption from disability payment. Declare and pay contract workers' pension insurance, unemployment insurance, medical insurance in the second half of the year, and housing reserve. Record and report the information of financial support personnel according to regulations. Handle personnel salary audit, etc.

Third, diligently do a good job in logistics services

As a financial worker, I can conscientiously perform my post responsibilities, stick to my post, abide by the work system and professional ethics, and be willing to accept routine and temporary tasks arranged, such as reporting for law enforcement officers' exams, preparing for exams, and writing the report on self-examination and self-correction of special governance of clean government and the summary of clean government workers.

in this series of work, I know that as a qualified financial worker, I should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, I realize that no matter what position, even if it is an unremarkable job, I should do it with my heart, even if it is a boring job in the eyes of others, I should be good at finding fun from it, changing with each passing day and finding innovation from change.

2 _ years of personal annual summary of cost accounting is about to pass. Looking back on the work in the past year, the accounting and settlement department of the sub-branch has taken safety precautions as the theme, strengthened the basic management of accounting and settlement as the main line, adhered to the work style of forging ahead, pioneering and innovating, seeking truth and being pragmatic, and with the care, attention and support of the leaders of the branch and the professional departments of the branch, the close cooperation of all departments and offices, and the * of all the staff of the settlement department. We have successfully completed the tasks of collecting and increasing deposits, intermediary business, insurance, fund and so on, and all the staff's awareness of prevention, professional quality, accounting quality and service skills have been greatly improved. The work of this year is reported as follows:

1. Strengthen risk prevention to ensure the safety and accident-free accounting settlement. Over the past year, under the leadership of the governor in charge, one general manager and two full-time supervisors have performed their duties and responsibilities, strengthened management, supervision, inspection and counseling, tried their best to do the work in detail, started with the most basic system, guided all staff to handle business in strict accordance with rules and regulations and operational procedures, and conducted inspections through on-site inspections, access to videos, subpoenas, registers and irregular spot checks. Throughout the year, we focused on the monitoring and inspection of anti-transaction and reversal business. At the same time, we analyzed the reasons for the problems in the inspection of provinces, branches and departments item by item, and implemented rectification in time to eliminate hidden dangers in the bud, thus resolving and preventing risks, and accounting settlement was safe and accident-free throughout the year.

second, strengthen personnel training to improve professional quality and accounting quality. Make use of morning training and free time to organize employees to learn relevant documents, rules and regulations, new business and new knowledge in a planned and step-by-step manner, so that employees can have a deeper understanding of their business, such as organizing employees to systematically learn foreign exchange business, financial payment system business process and non-tax revenue business, so that every teller can handle business smoothly. In view of the problems in the quality of summons accounting in the accounting and settlement department and three branch offices, a voucher sample is formulated. For the reference of tellers, at the same time, according to the copyright of Secretary 114, the documents were issued, and the business was issued in time to give clear guidance according to the actual situation, so as to put an end to customary practices and make strict requirements based on the system, which greatly improved the accounting quality.

third, strengthen marketing, actively expand the development space of intermediary business and increase the income of intermediary business. While consolidating and perfecting the traditional intermediary business, the settlement department vigorously promotes the safe deposit box business by using newspapers, TV media and distributing leaflets. Signed cash management service agreements with life insurance companies, tobacco companies, urban credit cooperatives and other enterprises, and signed agreements on collecting fines and confiscations with more than 4 law enforcement units in the region, greatly increasing the income of intermediary business; Using the opportunity of online tax payment by the bank and tax network and clearing accounts by the People's Bank of China, the account management fee is greatly increased.

fourth, deepen the reform of accounting system, and do a good job in leading the organization of full-featured banks. Carefully organize and arrange, guide the business personnel to carry forward the accounts during the process of Weidong's merger to Jiatie Branch and the counter's merger to the sub-branch, so that the merger of our outlets can be completed accurately and smoothly. Organize the business personnel of each branch to participate in the testing and verification of the full-featured banking system.

5. Effectively reduce cash inventory and strive to improve the comprehensive utilization rate of cash. According to the cash inventory quota issued by the branch, we re-approved the inventory quota for each branch. In order to rationally use funds, improve the utilization rate of funds, and make an appointment in advance for withdrawing large amounts of cash, all branches use cash to pay and adjust frequently, and effectively control the inventory quota on holidays and at the end of the month. There are 11,2 subjects in the whole year, and the comprehensive utilization rate of cash reaches 61.

VI. The whole bank took active actions to clean up the accounts. In the process of clearing accounts of the People's Bank of China, the accounting and settlement department took the lead in collecting account information of high-quality large customers in advance in a planned and focused way, under the circumstances of a large number of accounts, a long time to open accounts and a wide distribution of enterprises. At the same time, it received great help and support from departments such as institutional business, corporate business and personal financial business. Comrades overcame various difficulties and collected account opening information from enterprises, and now 43 households have been approved.

seven, strengthen the quality management of money bundles, so that the quality of "five good" money bundles can reach 95. In the first half of the year, led by the settlement department, the leaders of the two offices and savings outlets held the "On-the-spot Meeting on Strengthening the Quality of Money Bundles", and formulated and issued the "Notice on Effectively Strengthening the Quality of Money Bundles", formulated specific reward and punishment measures, designated special personnel to monitor and assess the quality of money bundles in various business networks, and regularly reported them, praising the advanced and urging the backward, which improved the sense of responsibility of business personnel and mobilized the enthusiasm of managers, and achieved good results.

VIII. Actively cooperate with the People's Bank of China to do a good job in anti-counterfeiting and anti-money laundering propaganda. In the anti-counterfeiting and anti-money laundering work organized by the People's Bank of China, under the leadership of the competent governor, the settlement department organized personnel to hang propaganda slogans and publicize