10 personal summary reports on accounting regularization

#report# Introduction Through the summary report, we can fully understand the achievements and mistakes of past work and their causes, learn lessons and guide future work, so that we can make fewer mistakes and achieve greater results in the future. The following is a personal summary report on accounting regularization compiled by None. Welcome to read!

1. Accountant’s personal summary report

Dear company leaders:

With the strong support of the company leaders and the enthusiastic assistance of colleagues in the finance department , during the probation period, I completed cash collection and payment, bank settlement, monetary capital accounting and the custody of various securities. I also continuously strengthened the study of laws, regulations and financial knowledge, which greatly improved my quality. The main work since the probation period is now reported as follows:

1. Strictly carry out cash management and settlement, regularly check cash and various accounts, and report in a timely manner if any discrepancies in cash amounts are found. Deal with it promptly.

2. Adhere to financial procedures, strictly review settlements, and do not pay invoices that do not comply with the procedures. And timely collect the company's income, issue receipts, collect cash in a timely manner and deposit it in the bank.

3. Continuously improve security awareness, keep cash, securities, bills and seals properly, and at the same time strictly enforce financial confidentiality to safeguard personal safety and the interests of the company from damage.

4. Actively cooperate with the company’s inspections, audits, and evaluations, prepare required financial related materials, communicate and coordinate with banks and competent authorities, and ensure the smooth progress of various company procedures.

5. Continuously strengthen learning, master electronic accounting technology, strive to improve financial information, and greatly improve the efficiency of entering and exiting accounts, so that my personal abilities and qualities have been greatly improved.

Through several months of hard study and thinking, I have a deep understanding of financial management work. Especially during the summary process, I also found many shortcomings in my previous work. For example: Facing the current new accounting work methods based on information technology, there is a lack of urgency and consciousness in learning. The theoretical basis and working methods must be constantly updated, learned, adjusted and improved as the situation develops, so I applied to the leader for a full-time position.

In 20xx, facing the current complex and changeable situation, I will continue to enhance the overall concept, change the work style, improve the quality and efficiency of work, and actively cooperate with leaders and colleagues to do a better job. And continue to strengthen the study of financial knowledge, change concepts, improve themselves, and strive to contribute more to the development of the company.

Thank you everyone!

2. Accounting personal summary report

Time flies by, and in the blink of an eye, I have been working at xx for nearly a month. In these short twenty days, I have a certain understanding and correct understanding of the company and the department's settlement work.

I am honored to step into a thriving and vibrant enterprise. Thank you xx for giving me the opportunity to work. It is you who have extended my dream of continuing to spread my wings.

In these more than twenty days, I mainly became familiar with the daily work process. Under the careful care and guidance of leaders and colleagues, through unremitting efforts, I gradually adapted to the surrounding living and working environment, and gradually entered the state of work. I am fully aware of the importance of financial work in the entire operation of the company, and there is no room for sloppiness. But at the beginning of my work, I was still a bit "mad" and made some small mistakes, which required supervision and correction. Later, in accordance with the company's corporate culture slogan "A good memory is worse than a bad writing", I wrote down the correct practices pointed out by the supervisor, and constantly summarized my mistakes, reviewed myself, and improved myself.

Everything I have come into contact with in just over twenty days has made me realize that when working, I need to be attentive, attentive, careful and patient. As a newcomer, you should take the initiative to work, learn, and make progress. In daily work, if you encounter unexpected or urgent problems, you need to be serious and responsible, respond with a clear mind, report to the leadership in a timely manner, and make better solutions. You should always ask for advice humbly, ask if you don’t understand, and make continuous progress.

In future work, we should pay attention to and correct shortcomings and enrich ourselves through learning. Make your own efforts for the company.

Here, I would like to take this opportunity to formally apply to the company leaders for full-time employment. I hope that the company leaders can make a comprehensive consideration of my work attitude, ability and performance based on the requirements of a full-time employee. At the same time, I am very grateful to my leaders for trusting me and giving me the opportunity to improve myself. It also inspired me to continue to advance and improve in my future work.

3. Accountant’s personal summary report

Dear leader:

I became a probationary employee of the company on xx, xx, 20xx, and I have been serving xx as of today The probation period has expired. According to the company's rules and regulations, I am now applying to become a full-time employee of the company. As a shopping mall settlement accountant, when I first came to the company, I was worried about not knowing how to get along with people and how to do a good job. However, the company's relaxed and harmonious working atmosphere and united and progressive corporate culture allowed me to quickly complete the work. The transition from student to xx.

During the internship, I studied and worked in various departments such as xx, xx department, xx department and office for a period of time. The business of these departments is something I have never been exposed to before, and it is quite different from my professional knowledge. However, the patient guidance of the leaders of each department and colleagues enabled me to adapt to the company's working environment in a short period of time and become familiar with it. The entire operating process of the company. In the work of this department, I have always been strict with myself, and I have done every task assigned by the leader conscientiously and timely, and at the same time, I took the initiative to share the worries of the leader; I humbly learn from my colleagues on questions that I don’t understand professionally and non-professionally, and constantly improve and enrich myself. , I hope to be able to take charge of my role as soon as possible and make greater contributions to the company.

4. Personal summary report on accounting regularization

Dear colleagues:

Hello everyone!

I have been working in the company since March 20xx, and it has been xx months now. During this period, with the strong support of my colleagues in the company and the active cooperation of other relevant personnel, I and everyone Work together, unite as one, work hard, and complete various tasks well.

Now I will give you a brief report on my work, study and other aspects in the past few months:

1. Be strict with yourself, have strict requirements, abide by rules and disciplines, and unite comrades .

Since I came to work in the company, I have been able to strictly demand myself, go to and from get off work on time every day, correctly handle the relationship between the company and my family, and never delay the normal work of the company due to personal reasons; at the same time, I can also be strict with myself. I abide by the company's rules and regulations, never make special requests, and never make unreasonable demands to the company; I can unite with the company's personnel, whether managers or workers, and avoid unprincipled disputes. Don't do anything that is not conducive to unity, and don't say anything that is not conducive to unity.

2. Fulfill your job responsibilities with due diligence

I am mainly engaged in financial work in the company. To this end, I have done some work in the following aspects:

1. Establish and improve the company’s financial system. Since the establishment of the company, I have been a part-time accountant, so I am only responsible for monthly accounting processing and submission of financial statements, which makes the company's financial system not sound enough. Since I officially started work at the company, I have reasonably divided the work of the financial personnel and implemented requirements in the company's financial aspects according to regulations, especially in invoice management. I strictly require correct filling and requesting to reduce unnecessary troubles. In terms of financial revenue and expenditure, the company's financial system is strictly implemented.

2. Calculate correctly, settle on time, and submit tax-related reports in a timely manner. In daily financial work, I can correctly calculate the company's operating conditions in strict accordance with financial regulations, settle relevant accounts on time, and submit financial statements and tax returns to the tax authorities in a timely manner at the end of each month without delaying the submission time due to personal reasons.

3. Report financial status to the company in a timely manner and actively serve as a good advisor to the manager. Every month, I report the company's financial situation to the company manager, so that the manager can understand and grasp the company's operating conditions in a timely manner. I can make timely and reasonable suggestions for problems that arise in the operation, and give full play to the role of finance in the company's operations. Act as a good advisor and assistant to the establishment. In addition, I can also promptly remind and point out the practices of other personnel that do not meet the requirements in sales and purchasing.

4. Be serious and responsible and actively cooperate with the tax department’s inspection work.

At the beginning of October, the tax department conducted an inspection on our company. During this period, I was able to actively cooperate and strengthen cooperation with the inspectors, give full play to my own advantages, communicate with them more, communicate with them about existing problems, and strive for their tolerance. , so that the company’s interests can be protected.

5. Personal summary report for accounting regularization

Dear company leaders:

First of all, I am very grateful to the company leaders for providing us with this opportunity to exercise ourselves and improve ourselves. quality, sublimation opportunities, and at the same time, I would like to express my sincere thanks to the company’s supervisors and colleagues who have cared for, supported and helped me work since my internship. Thank you all for your selfless care for me in work and life. Since my internship, , I have basically completed my own job and fulfilled the responsibilities of the accounting position. I will now make the following summary of my performance of my responsibilities over the past year. Please comment:

Looking back on a tense and fulfilling year Time, I feel that this is a year of harvest for my personal work, study and life. Corporate financial work is a very professional job. As a financial personnel, you must master certain professional knowledge and use advanced information processing technology to be able to Doing a good job in corporate financial accounting is also the basic quality and ability that a financial personnel must have. So far, I have learned basic accounting practices, basic financial knowledge of economic law, management systems, etc. in accordance with the "Accounting Law" and "Enterprise Accounting System" , Only when you are under pressure can you be motivated. The tense and fulfilling working atmosphere gives me a positive motivation to work. Whenever I encounter difficult problems at work, I will humbly ask my master and colleagues around me for advice, learn from the strengths of others, and supplement myself. short.

I know that financial work always runs through every corner of the company's production and operation, and is very important to the company, from the review of original vouchers, the filling of accounting vouchers, and the registration of accounting books. , to finally generate accurate financial accounting statements, so that relevant leading departments can understand the financial status, operating costs and cash flow of the enterprise, and make economic decisions based on it, and provide real and reliable financial data information for macroeconomic management. Of course, as The most important thing for me is to adhere to the work principle of seeking truth from facts. At the end of each month, we promptly collect the project quantity reports, material detailed accounts, and registered fund recovery accounts from each project department, pay staff living expenses on time, and insist on filling in the economic activity analysis reports of each project department. At the end of each quarter, we bind the accounting vouchers and material inventory sheets, manage the financial archives, perform our duties conscientiously, and conscientiously complete our duties. In addition, we assist each project department to do their best work, which not only exercised me My sense of responsibility has also exercised my patience. I enhance my quality with a passionate work attitude and establish an image with high-quality and efficient work results.

Dear leaders and colleagues, looking back on your work over the past year, although you have done some work around your responsibilities and achieved certain results, there are still big gaps compared with the company's requirements and colleagues. The gap, especially the business ability needs to be further improved. I am determined to take this review review as an opportunity to humbly accept the review opinions, perform my job conscientiously, study business knowledge seriously with fuller enthusiasm and correct work attitude, and continuously improve my professional skills. Professional level and professional quality, and strive to realize the beautiful ideals in work and life in the coming year.

Thank you everyone!

6. Personal summary report for accounting regularization

On March 4, 20xx, I came to Shenzhen Shikaiwei Optoelectronics Co., Ltd. with full of hope and passion, and communicated with the leaders through interviews After that, it was finalized that I was working in the finance department of the company. In the blink of an eye, three months have passed, and my probation period has also ended. While applying for full-time employment, I will summarize my work situation in the past three months.

Through these days of study and work, I have benefited a lot. First of all, it gave me the opportunity to combine theory with practice, which made me understand that without specific practical experience, all theories are empty talk. In the process of work, I gained a new understanding of my own accounting theory. More importantly: I have a new understanding of communication, cooperation, and coordination between people. If you want to do a good job, you must first learn how to be a good person.

In terms of dealing with people, the financial department is a department that requires meticulousness and deals with numbers all day long, so carelessness is not allowed. Everyone knows that there are many female colleagues in the Finance Department and relatively few male colleagues, so I am still a little nervous and wonder if I will be incompatible with them and not speak the same language.

On the first day I entered the company, my colleagues in my office were very enthusiastic and took good care of me, which made me feel that my previous worries were completely unnecessary. This is a harmonious group, a united group, a harmonious group, and a kind group. I was very touched, and I naturally treated my colleagues with gratitude and communicated with them with the most sincere heart. Working with them makes me feel relaxed and comfortable, unlike other companies where colleagues in the same office don't exchange a few words with each other throughout the day.

During my work, they helped me a lot, both at work and in life. I often asked them about work-related problems, and they were very patient in helping me answer them. After get off work, everyone also They would chat together and talk about their harvest or mood. The leader also takes good care of me. He often asks me if I have any difficulties. If I have any difficulties, I bring them up and we can solve them together. We are a collective. As for the leadership, I am completely obedient. I always greet my colleagues in other departments when I meet them, and I get along well with my colleagues in the dormitory. Generally speaking, in these three months, I have gotten along very harmoniously with my colleagues, and I can quickly integrate into them. We all work together and take care of each other.

In terms of work business, before coming to Skyview, I worked in the financial department of a state-owned enterprise. Due to the relatively detailed division of labor, I have always been exposed to the sales accounting business. Therefore, my proficiency is also relatively single. After coming to Skyview, because the company was just starting up and the supporting software was not yet in place, we could only keep accounts manually and handle all the accounting. It was really stressful at the beginning. Although I had a solid grasp of the theory in school, after all, practical work is still very different from theory. Moreover, I haven’t used manual accounting for almost two years, and there are some key points in manual accounting. Somewhat unfamiliar. However, my leadership’s trust in me makes me full of confidence. No matter what, I cannot let my leadership down. Therefore, I can only continue to consolidate the knowledge I have learned while working. Three months of financial work, from preparing accounting vouchers to registering accounts and issuing financial statements, were all done manually. Due to my seriousness and diligence, I was able to complete the tasks assigned by the leadership in a timely and accurate manner every time and provide relevant information. Financial data, therefore, I am quite satisfied with the results of my work. During this period of work, I was exposed to several major categories such as taxation, administration, cost, materials, sales, and reports. I was exposed to knowledge that I had not been exposed to before, and I felt an atmosphere that I had not felt before.

7. Accountant's personal summary report

Dear leader:

Hello, first of all, I would like to thank XX Company for giving me the opportunity to enter this big family. Since I entered the company's finance department on XX of this year, after more than three months of study and training, I have basically been able to meet the company's accounting work requirements. I am now applying to the company for full-time membership, please ask the leader for approval.

The following is mainly a summary of the work since more than three months of work. Please review it and make suggestions for improvement, which will allow me to find shortcomings and improve in future work.

1. Work performance

1. Strictly abide by the company's rules and regulations.

At the beginning of my work, I further understood the company’s corporate culture and spirit by participating in new employee training and expansion training, carefully studied the company’s rules and regulations, and explained the department functions and job responsibilities in detail, and kept them in mind. , always remind yourself to strictly abide by the company's rules and regulations and maintain the company's image.

2. Study business knowledge carefully and get into work as soon as possible.

Through these days of study and work, I have benefited a lot. First of all, it gave me the opportunity to combine theory with practice, which made me understand that without specific practical experience, all theories are empty talk. In the process of work, I gained a new understanding of my own accounting theory. Before joining the company, although my major was financial management and I had a good understanding of the basics of finance, in practice I still found that it was different from the knowledge in the textbook. Through the guidance of manager Zheng Yue and the help of relevant colleagues, Now I can basically integrate theory with practice responsibly and constantly improve myself. Secondly, although I am currently doing only a small part of financial work,

I also found that financial work is not just accounting and post-control work, but a global cycle from pre-budgeting to in-process management. Then to the process of post-event control, the process of specific implementation based on the company's situation.

The daily work I am currently responsible for mainly includes:

(1) Daily reimbursement work, mainly through reviewing original vouchers such as materials and expenses, to ensure authenticity and legality Prepare accounting vouchers based on the original vouchers for accounting processing, and finally submit the accounting vouchers to the audit post for review and transfer of accounting vouchers. In the meantime, it is required to use accounting subjects correctly. Since the accounting subjects mentioned in the book are for most units, there are very few specialities and specificities. This requires that when preparing accounting vouchers, they must be used correctly according to the specific situation of the company. , so that each matter can be accurately classified according to projects, personnel, or other categories, so as to accurately calculate the company's economic matters.

(2) Monthly tax declaration work. At present, the main taxes of our company include value-added tax, business tax and other related surtaxes. At the beginning, because I had not really been exposed to tax processing, I had to deal with various tax matters. There is only some basic theoretical knowledge about taxes. After three months of practice and the guidance of the manager, I can now basically prepare tax returns on time and accurately before the 10th of each month, and go to the tax hall to declare them. Continuously learn to reasonably avoid taxes within the scope of tax laws, fulfill our company's tax obligations and reduce the company's tax burden.

(3) Correctly calculate various taxes and personal income tax, pay taxes in a timely and full amount, actively cooperate with the tax department’s new tax declaration requirements, maintain communication and contact with the tax department, and obtain their support and guidance.

(4) Report the social security payment status of employees on time every month after wages are paid. At the same time, in July and August, the social security payment base of employees will be re-declared under the guidance of relevant departments, so as to comply with various national policies and regulations. If a new employee becomes a regular employee that month, we will be responsible for handling relevant social security, etc., so that the new employee can enjoy relevant rights and interests.

(5) Fill in the statistical reports of the aerospace base, high-tech zone, software park and other departments on time and carefully every month, so that the company’s basic information can provide the relevant departments with the basis for designated policies, and at the same time provide the company with Provide budget data and develop under scientific guidance.

(6) At the end of the month, under the guidance of the manager, the manufacturing overhead will be allocated and the related cost income will be carried forward. I have never been exposed to month-end closing, so I have always been interested in this area. Now I can basically allocate manufacturing expenses correctly, carry forward R&D expenses, administrative expenses, and income. I have learned many things that I did not understand before.

(7). Keep the company’s financial files and archive and keep each file.

(8) Other temporary tasks that need to be handled. For example, prepare the company's basic financial system, such as job responsibility system, monetary capital system, file management system, etc. Due to some practical problems within the company before, the company's system was not too complete. Now, under the guidance of the financial manager, the financial system is compiled and improved, thereby also updating one's basic financial knowledge during the preparation process.

2. Existing problems

Although during the three-month trial period, I have been able to independently handle relevant accounting and tax matters, there are still some shortcomings, mainly reflected in the following: :

1. New jobs, new positions. Many tasks are explored while doing it. The work cannot be done with ease, and work efficiency needs to be further improved;

2. Insufficient business knowledge, business There is a certain gap between the level and the job requirements.

3. Some tasks are not detailed enough, and communication and coordination with various departments are not done well.

3. Direction of future efforts

1. Strengthen business learning, broaden knowledge, strive to improve business level, do your own job well, and contribute to the development of the company.

2. Strengthen communication with various departments, improve work efficiency, and integrate into the XXXX group as soon as possible.

8. Accountant's personal summary report

After a two-month trial period, I have also achieved some results at work. Accounting work seems simple, but it is difficult to do. My previous work experience has been helpful to me in my new job, but many things still need to be re-understood and experienced. Only by integrating learning and practice can we produce results and achieve results. This would not be possible without the patient teaching and invisible example of the leaders of the unit, as well as the care and support of colleagues in the company.

The two-month probation period has passed. I am already familiar with the accounting work I am engaged in and am qualified for the job. When I worked as a business assistant in an accounting firm, I had a good understanding of accounting work. And in the past two months, under the leadership of the company's total accountant XX, and with the help of my colleagues in the company, I have gained a new understanding and in-depth study of the company's business model and management system in my new position. I now summarize my job as follows:

1. When a person faces a new city and a new job, everything will be a new beginning. There is a process from unfamiliarity to familiarity and proficiency. Everything is difficult at the beginning. , a good attitude - an open mind and a positive attitude are the foundation for doing all the work well. The first few days were the key, so I worked hard to adjust my mentality to adapt to the new environment and cope with new work challenges.

2. During this period, I did the following specific work in finance and back office:

(1) Strictly follow the requirements of the financial system, handle expense reimbursement, cash, check payment business.

(2) Pay wages to unit employees on time on the eighth working day of each month.

(3) Register cash and bank deposit journals in a timely manner. Prepare accounting reports at the end of the month.

(4) Fill in the tax return form.

(5) Complete the work assigned by the financial director.

3. Doing a good job in accounting can never be described as "easy", and it is definitely not a "little skill". It is the front line of economic work, the gateway to financial revenue and expenditure, and plays an important role in the company's operation and management. occupies an important position in. As a qualified accountant, you must have the following basic requirements:

(1) Study, understand and master policies, regulations and company systems, and continuously improve your business level and knowledge and skills.

(2) Learn to formulate an internal control system for your job and play the role of financial control and supervision.

(3) Accountants must abide by good professional ethics.

(4) Accountants must have a strong sense of security. Cash, securities, bills, and various seals must have an internal division of labor, each responsible for their own responsibilities, and mutual restraint.

The above is some of my experience and summary of my two months of work. In the future work and study, I will make unremitting efforts and struggle, keep pace with the times, do my job well, and keep pace with the development of the company. At the same time, I would like to especially thank the company leaders and colleagues for their support and care in work and life. This is an affirmation and encouragement for my work. I sincerely express my gratitude!

9. Accountant's personal summary report

Three months, like a dream, it has become a memory of the past in the blink of an eye. In the past three months, as a fresh graduate who has just stepped out of school, I was lucky enough to get the opportunity to work in xxx company! Looking back on the past three months, it can be said that it was the three months that I worked hardest in the past xx years except for the college entrance examination!

From the basic compilation of information to the later accounting work, a lot of changes have taken place in the work in the past three months, and I have also grown a lot. Taking a closer look at the past few months, in addition to completing my work in accordance with the leadership's teachings and requirements, I also have a lot of gains and problems from other places! But these have allowed me to make greater progress in my work! Now, I am about to graduate from an ignorant probationary employee. Before becoming a full-time employee, I made a self-assessment of myself as follows:

1. Ideology

< p> As a newcomer in the accounting industry, my thoughts have changed a lot in the past three months. At first, when I first entered the company, after feeling the strict requirements of accounting work, I always regarded myself as a "layman". Although I also majored in accounting in college, when facing real work, I always confirm and ask those basic questions again and again. This makes me not only inefficient at work, but also prone to problems due to excessive stress.

But later, through the repeated teachings of my seniors and leaders, and through a lot of training and learning at work, I slowly developed my confidence! And through exercise, I have actively integrated what I have learned in school into my work! This not only made me make great progress in my work, but also made my foundation stronger!

2. Work situation

At work, I am currently responsible for relatively simple verification work. After all, I am only a newcomer in the finance department. But in the face of my own work, I have been working hard to improve and strictly demand myself. I would make mistakes from time to time at first, but later I would be able to check for them myself. Now, I have been able to complete my work seriously and strictly, and the error rate has also been greatly reduced, and there are even almost no errors.

In my work, I mainly want to thank leader xx for cultivating me. When I got to work, I realized that what I learned in school was completely inadequate! However, through the hard training of leadership xx, I began to be more rigorous in my work and able to use more correct methods to complete my work. In addition, the seniors in the Finance Department also gave me a lot of guidance and help! The experience they taught me not only greatly improved my working style, but also helped me avoid many mistakes! It really benefited me a lot!

3. Personal experience

In the past three months, I have undergone tremendous transformation through hard work at work! Although I am not completely independent yet, I already have the ability to complete the basic work well. After becoming a full-time employee this time, I will continue to study and exercise hard so that I can complete my future work even better!

10. Personal Summary Report of Accounting Regularization

Now that the time has come for me to become a regular accountant, for me personally, I am looking forward to this day very much, which means that I am The company's work has been recognized, and the company's development has reached a higher level. Now I will make a simple review and summary of my work during this period.

In terms of thinking, I have made a comprehensive change and have truly stood up in the accounting industry. I have always maintained a learning mentality, studied seriously in my position, and done my job well. Work. Of course, I keep the requirements and management system for employees at work in mind, so I strictly follow the proper way to grow to better promote my better transformation. Although there will always be many shortcomings and deficiencies in my work, I always reflect on them in a timely manner and make more efforts for my growth and progress at work.

In terms of personal skills, I have always corrected my mentality, done my job seriously, worked harder to grow in it, and let myself have a better understanding of my work. Good, deeper awareness. Of course, I also understand that accounting work is very important, and there are many things that need to be learned, so I have to correct my mentality and keep learning at work and even in life. attitude in order to do this job well. After these few months, I have been able to cope better at work, and I have been able to complete my work tasks well. Of course, these are all related to the coaching given to me by my colleagues and leaders. It is also everyone's joint efforts that have contributed to my better development.

In terms of interpersonal communication, in the past few months after entering the company, I gradually got to know the people around me, and it was also the old employees who helped me a lot at work, which allowed me to work in this job. There is such growth and progress at work. Although everyone takes their work tasks seriously during working hours, in their free time they are all friends who help each other and have fun together. I like this kind of relationship very much. It not only allows me to make progress at work, but also It can also enrich my daily life.

For the mistakes I made at work during this period, fortunately, they were all understood by my leaders under the inspection and corrected immediately, so I still need more work. With patience and hard work, you should study more in your normal time and learn all the necessary skills, so that you can perform better at work.

Of course, I also look forward to becoming the official accountant of the company. I will work hard to grow, shine in my position, do the work assigned by the leader, and let myself get greater benefits. Growth and advancement. Of course, I also very much hope that I can achieve better results, truly make achievements in society, and become outstanding.