202 1 Annual Accounting Work Summary

202 1 Annual Summary of Accounting Work (5 selected articles)

Time flies, and it comes and goes in a hurry. A period of work has ended. Looking back on your work during this period, I believe you have many feelings. It's time to write a work summary seriously. Before writing, you can refer to the model essay. The following is the annual summary of 202 1 accounting work (5 selected articles) I collected for you. Welcome to read the collection.

202 1 Annual Summary of Accounting Work 1 Time flies, and 20XX years have passed quickly. Looking back on the past year, I can't help feeling a lot ... time flies, and I will cross the threshold of another year in a blink of an eye. Looking back, although there is no vigorous result, it has experienced extraordinary tests and tempering.

As a subsidiary of XX Group, the finance department of XX Company is one of the key departments of Kelai Company. The requirements of internal financial management should be constantly improved, and external departments should deal with various inspections of taxation, auditing and financial departments and master tax policies. Apply. During this year, all the staff of the Finance Department worked hard, and Qi Xin and Qi Xin worked together to carry all the work down. The comprehensive working ability of the finance department is one step ahead of that of 20XX. Looking back on this year, I have worked in the leaders and departments of the company. Under the correct leadership of the company, our work closely focuses on the company's business policy, purpose and benefit objectives, closely focuses on key points and closely follows the company's various work arrangements. I did my duty 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 can be divided into the following three aspects:

I. Expenses and cost management

1, standardizing the accounting management of warehousing materials and strictly controlling materials. The combination of economy and economy. Reserve, reduce capital occupation. The acquisition system has been established, which has changed the fuzzy cost of a certain department's accounting from the date of purchase, regardless of whether any department needs it or not, and regardless of the purchase quantity.

2. Refine the cost management on the original basis, strengthen the management of transportation cost items, and calculate the actual consumption items of each vehicle in different categories, so as to truly reflect the current transportation cost of each vehicle. It provides a reference for the performance management of transport vehicles.

Second, the basic work of accounting

(1) Earnestly implement the Accounting Law, further guide financial personnel to strengthen financial basic work, standardize the preparation of accounting vouchers, and strictly merge original vouchers. Audit and strengthen the management of accounting files. All costs are classified by department and project. Classification, at the end of the month * * * will share the cost and carry it forward to reflect the departmental benefits.

(2) For the first time, the national financial department rated Kelai Company. We suddenly accepted the inspection without any preliminary preparation, but Changning District Finance Bureau still affirmed the basic financial management of Kelai Company. The financial rating given to Kelai Company is also the highest score given to a company in the history of the evaluation team.

(3) Prepare all kinds of financial statements required by the company and the group company within the specified time, and declare all taxes in time. Actively cooperate with relevant personnel to do a good job in the mid-year audit, year-end pre-trial and fiscal and tax inspection of the group company.

Three. Financial accounting and management

(1) Supervise and audit the income and cost of branches and business points according to the company's requirements, and formulate corresponding financial systems. Unified accounting standards, timely communication, close contact in daily work, pay attention to put forward some guiding opinions on their own work, and established good cooperative relations with the accounting departments of branches and outlets.

(2) Calculate the business tax and personal income tax correctly, pay taxes in full and on time, actively cooperate with the tax authorities to use the new tax declaration software, find and correct problems that violate tax laws and regulations in time, keep in touch with the tax authorities, and obtain their support and guidance.

(3) After 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 physical quality of the team and establish a new image of pioneering, innovative, pragmatic and efficient departments.

(4) 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 need to be familiar with the business and be responsible for the specific work and business. First of all, you should set an example, so as to ensure that everyone can take the initiative to undertake the work under the condition of tight personnel.

The new year means a new starting point, new opportunities and new challenges. We are determined to make persistent efforts to a higher level. 20XX will March into refined financial management, which requires "ensuring the smooth flow of liquidity", "ensuring investment benefits" and "optimizing financial management means", which is enough to make the company's financial management refined. We should take "details" as the starting point, be meticulous, and establish a set of corresponding cost attribution for each specific business of each position and department. And extend the tentacles of financial management to all business areas of the company. By exercising the function of financial supervision, we can expand the functions of financial management and service, realize the "zero" dead angle of financial management and tap the potential value of financial activities. Although refined financial management is an extremely complicated matter, in fact, it is said that "the world's difficult things begin with ease, and the world's major events begin with detail."

202 1 annual summary of accounting work 2 20xx years, I have consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because of the complexity and complexity of accounting work, its work has the characteristics of transaction and suddenness. Therefore, combined with the specific situation, the personal work of financial accounting throughout the year is summarized as follows:

Work successfully completed in 20xx years:

1. Take an active part in the centralized income tax training of Xi Finance Bureau with a serious attitude, and do a good job in accounting and system maintenance of financial software.

2, timely and accurately complete the monthly bookkeeping, closing and accounting treatment, timely and accurately fill in all kinds of monthly, quarterly and year-end statistical reports in the city and submit them to all departments on time. Complete tax declaration and payment, as well as inter-bank business and various daily expenses payment.

3. All kinds of financial accounting files are classified, bound and filed.

XX years of study, personal cultivation and improvement of comprehensive quality;

1, carefully study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.

2, through newspapers and magazines, computer networks and TV news and other media, strengthen political and ideological and moral cultivation.

3. Constantly improve the learning methods, stress the learning effect, "study at work, work in learning", 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 continuously improve comprehensive ability.

4. Work hard to learn business knowledge, actively participate in various business skills training organized by relevant departments, and always take enhancing service awareness as the basis of all work; Always put the work in a rigorous, meticulous, practical, realistic and down-to-earth work.

The shortcomings that still exist in XX years:

Although we have successfully completed all the tasks this year, we must see the shortcomings in our work:

1, only work, not good at summarizing, so some work has been done a lot, but it is not proportional to the result, and the phenomenon of getting twice the result with half the effort sometimes happens. In the future, we should gradually learn to use scientific methods, sum up and think carefully, and gradually achieve twice the result with half the effort.

2. Busy with routine work, the conditions for in-depth discussion, thinking and serious research, financial management methods and work systems are few, and the work is broad and not in-depth.

3, the theoretical level is not high, the current social financial accounting knowledge and business updates are relatively fast, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, resulting in the lack of basic knowledge and basic work of financial accounting, which will affect the improvement of future work level.

Strictly perform the responsibilities of financial accounting posts in XX years and do a good job:

1, good at summing up, put forward their own opinions and suggestions, provide accurate basis for leadership decision-making, and constantly improve the management level and economic benefits of the unit. Sum up experience and establish a sound working mechanism.

2. Keep learning, update knowledge, change ideas, improve yourself and keep up with the development pace of the times.

202 1 Annual Summary of Accounting Work In the past 3 XX years, with the leadership of the company leaders and the help of all my colleagues, I have successfully completed the accounting work of the company and achieved certain results. The main work is summarized as follows:

1, correctly perform accounting duties and exercise authority, earnestly study national financial policies and laws, and be familiar with financial system; Actively study accounting business, master professional knowledge and master accounting techniques and methods; Love one's job, be loyal to one's duties, be honest in performing official duties, and strictly observe professional ethics; Strictly abide by laws and regulations, adhere to principles, and implement relevant accounting regulations. Won the first place in the standardized inspection and evaluation standard of accounting work of the bureau.

2, according to the financial system and expenditure standards stipulated by the superior, often understand the demand and use of funds of various departments, take the initiative to help relevant departments make good use of all kinds of funds, personal annual work summary "personal annual assessment summary". In the first half of the year, the company was short of funds, and the financial office tried to ensure the timely and full payment of employees' wages and the implementation of other urgently needed funds.

3. Review all expense vouchers in the work and settle them in time to ensure that all expenses meet the requirements and all accounts are clear and accurate. The use of funds and existing problems are often reported to the relevant leaders for instructions.

4, in accordance with the provisions of the annual, quarterly, monthly budget statistics and monthly settlement, be accurate, and timely report to the leaders in charge.

5, all financial documents, timely sorting, binding and preservation.

6. Always contact the property management personnel of various departments and establish necessary procedures to ensure that the property of each unit is consistent with the general ledger of the whole school.

7. Cooperate with and urge all relevant units to handle all temporary revenues and expenditures in a timely manner.

8. Guide and help the cashier.

In the past year, I worked hard and successfully completed the tasks of the company, which was affirmed by the leaders and praised by many colleagues. This is a spur to me. In the new year, I will devote myself to my work with more enthusiasm.

202 1 Annual Accounting Summary 4 Cost accounting is cost accounting to help management plan and control the company's operation, and make long-term or strategic decisions, establish favorable cost control methods, reduce costs and improve quality.

In the first half of XX, with the correct guidance of the company leaders and the joint efforts of all colleagues, great progress was made in all aspects of financial work. Looking back on my work in the past six months, I have focused on cost accounting in my personal work, done a good job in daily expense reimbursement and purchase accounting, and successfully completed various financial work by strengthening my own study, striving to master the production process and strictly implementing the expense reimbursement system, constantly improving the quality of accounting services, promoting the normal and orderly work. Personally, I feel deeply about my work in the first half of the year. I will summarize my work as follows:

First, actively do a good job in cost accounting and expense reimbursement.

Responsible for the company's cost accounting. Cost management is an important part of financial work. Only by mastering the production process can we accurately calculate the cost. During my work, I carefully studied the company's production process, mainly including the basic knowledge of product structure, product production process and equipment operation. In the process of expense reimbursement and payment document review, I timely, accurately and strictly check, return the documents that do not meet the company's reimbursement regulations and payment conditions, and order rectification. The specific work is as follows:

(1) Actively coordinate all departments to do the basic work of cost accounting. As far as cost management is concerned, it is a comprehensive and extensive management work, which is difficult to complete only by accounting department and cost accounting. In order to make the company's cost management work in a planned way, I will give full play to the leading role of the cost post according to my own work characteristics, actively coordinate production statistics and warehouse keeper reconciliation, and conduct physical inventory work at the production site and warehouse to ensure that the accounts are consistent with the facts and the accounts are consistent, coordinate with various departments, and do a good job in cost management.

(two) timely and correctly carry out cost accounting and cost analysis. Formulate company cost accounting rules, and timely and accurately calculate costs. At the end of the month, the production, warehouse and financial reconciliation are correct, and the cost accounting is completed within three days after the on-site finished product and waste inventory is completed. After completing the basic work of cost accounting, make a careful and comprehensive cost analysis. Through cost analysis, this paper analyzes various factors that affect the rise and fall of cost and their influence degree, and correctly evaluates the performance of relevant units of the company and the problems existing in the company's cost management, so as to promote the improvement of cost management and improve the economic benefits of enterprises.

(3) Strictly review and control various expenses, strive to save expenses and continuously reduce costs. In the process of reviewing the company's reimbursement documents, we should strictly control the expenses of various expenses in accordance with the scope and standards of the relevant national costs and expenses, as well as the company's various systems and regulations, review whether all departments are handled according to the regulations and whether the signatures are complete, and actively explore ways and methods to save expenses and reduce costs, so as to promote the company to better save costs and improve efficiency.

2. Handover with cost accounting, handover with cost work, handover with former finance minister, and take over the work of finance department.

(1) In April, according to the arrangement of the company, the cost accounting handover work was started. Firstly, the work contents and responsibilities were introduced in detail for the recipients. Secondly, the recipients were trained and guided by computerized accounting software, and the handover work was completed within two months. The receiver can basically carry out the work smoothly, laying a good foundation for the company's continuous and stable work.

(2) at the end of June, according to the company's personnel adjustment arrangement, handed over to the finance department.

1, take over the daily affairs and basic work of the department.

2. Check cash, bank account, cash on hand, bank draft and acceptance draft.

3. Do a good job in the handover of bank, tax and project loans.

4. Check the accounts and improve the handover procedures.

Third, coordinate the work of the finance department to maintain the consistency and stability of financial work.

At the end of June, I took over the work of the finance department. Due to the tight checkout time at the end of the month, I started to work immediately after taking over the work, actively doing daily financial work, strictly reviewing payment procedures, and doing a good job in material inventory and accounting. Review the vouchers in June, and coordinate the financial personnel to do the closing work in June.

202 1 Annual Summary of Accounting Work 5 From school life to social work, from grass-roots training to the specific work of the Municipal Bureau, with the education and training of the party and leaders at all levels and the care and help of my colleagues, I have come all the way. Since I joined the work, I have been actively demanding progress in my mind. In business work, I actively learned relevant business knowledge and applied it to specific work, which also made me grow in my work. I sum up my achievements in ideological work and professional work as follows:

1. Politically, I stick to the socialist road. With the deepening and standardization of industry reform, the development of the industry has attracted more and more attention from tobacco people. How to understand and practice the market-oriented and benefit-centered development thought of the party group of the Municipal Bureau? As a member of tobacco, I actively participate in ideological and political study, pay attention to the development trends of the industry, actively participate in and support the industry reform in order to improve my political theory level and comprehensive quality, and do my job well in practical work according to my post characteristics.

2, clear job responsibilities, and earnestly do a good job in cash and bank cashier. As the starting point of enterprise economic activities, monetary fund management is of great responsibility. Since I worked as a cashier in the Municipal Bureau, I have been handling the daily expense reimbursement business of municipal companies in strict accordance with the cash management measures stipulated by the People's Bank of China and the regulations of the Ministry of Finance on the management and control of monetary funds in various units. In order to do a good job in cash management, combined with computerized accounting work, I insist on daily settlement, daily inventory and cash book balance check to ensure that the accounts are consistent; The balance of cash book at the end of the month is consistent with that of the general cash ledger. As a bank teller, I have carefully mastered the payment and settlement methods of the People's Bank of China and the internal control system of the Ministry of Finance on monetary funds, handled bank deposit and withdrawal and transfer business within the scope of the unit's financial system in strict accordance with relevant regulations, and resolutely refused to handle the fund business that did not conform to the system. At the same time, I am also concerned about the management of bills and documents related to monetary funds. According to the characteristics of municipal company's fund activities, the company has more than 30 bank accounts. I will check the purchase, storage, collection and cancellation of bills one by one to ensure that there will be no fund security problems caused by bills. After the end of each month, check with the bank statement regularly and prepare the bank statement, which ensures the safety of the unit funds and the accuracy of accounting. From June 2003 to September 2003, I worked as a cashier in a real estate company invested by a municipal company. During this period, I carried out fund settlement activities in strict accordance with the cash and bank settlement system and the company's capital use requirements, ensuring that the funds for the three projects that I am responsible for are earmarked for special purposes.

3, in-depth study of the "Accounting Law", and actively participate in accounting standards. According to the requirements of the National Bureau to standardize the basic accounting work, aiming at the shortcomings of the basic accounting work of municipal companies in the early stage, after drawing up the original voucher pasting rules, we cooperated with colleagues in different offices to paste samples of self-made vouchers, and tried them in 20xx65438+February. After the implementation of the new original voucher pasting rules, I tried my best to do a good job of publicity and explanation. For unfamiliar comrades, I personally demonstrate until they meet the requirements; In particular, the problem of reimbursement of medical expenses by retirees is endless, and I can explain it carefully and help enthusiastically. In our work, we should not only adhere to principles, but also stick to form. The work has been affirmed by everyone, and the basic accounting standardization work has been supported by other departments, which has also laid a good foundation for improving the basic accounting work level of municipal companies as a whole. Through nearly half a year's continuous exploration and practice, the basic accounting standards have made remarkable progress from the source of vouchers.

4, based on their own work, cooperate with other work in this department. Due to the lack of accounting personnel in the headquarters of the municipal company, combined with the characteristics of financial work, in addition to doing a good job, I have carefully studied the internal control system such as the financial expense examination and approval system and the management measures for the travel expenses of the municipal company, carefully grasped the essence of economic matters, and done a good job in basic accounting; Assist to complete the payment of various taxes of municipal companies; Prepare the company's employee payroll regularly and distribute it according to the employment notice; Monthly reconciliation with the settlement center; And distribute the profits of the marketing center. Although these tasks are trivial, I can always keep a good attitude, do every job carefully and do my best for the smooth development of all the work in the office.

5. Seriously study the enterprise accounting system and actively participate in the follow-up education of accounting personnel. With the continuous improvement of China's accounting system and regulations, the new system and new standards put forward requirements for accountants to provide higher quality accounting information, and it is inevitable to improve their professional quality. Only by accumulating experience in work, enriching knowledge in study and mastering relevant policies such as accounting system and taxation can we lay a foundation for improving the financial management level of the industry.

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