Monthly work summary of accounting supervisor

Model essay on monthly work summary of accounting supervisor (generally 5 articles)

A period of work ended inadvertently. Looking back on my past work, I feel very fulfilled and have gained a lot. Let's sum up our past achievements into a work summary. So how do you write it? The following is a sample essay (generally 5 articles) compiled by me on the monthly work summary of the accounting supervisor, which is for your reference only and I hope it will help you.

The accounting supervisor has made a monthly work summary of 1 XX months, consciously obeyed the arrangement of the organization and leaders, made efforts to do all the work well, and accomplished all the tasks well. Due to the complexity and complexity of accounting work, its work has the characteristics of transactional and sudden, so combined with specific circumstances, the personal financial accounting work of the month is summarized as follows:

Work successfully completed in XX month:

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, 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 make the work rigorous and meticulous, down-to-earth, pragmatic.

Deficiencies that still exist within XX months:

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.

Summary of the work of accounting supervisor in February In order to improve the internal supervision and management of credit cooperatives and complete the objectives and tasks in the third quarter, according to the requirements of the association and the actual situation of credit cooperatives, our department mainly carried out the following work this month:

First, organize morning exercises for tellers, point out the problems existing in the process of handling business, help them analyze the reasons and make rectification within a time limit. After adopting this method, the problems existing in the teller's business process have been well solved, and the phenomenon of missing chapter and summons has gradually disappeared.

Second, according to the rectification opinions issued by the Audit Department of the Associated Press, carefully analyze the reasons, put forward rectification measures, and carry out rectification item by item. It is stipulated that the seal, seal and key handed over by the teller can only be registered in a register to avoid unclear handover: the process of authorized business is stipulated, and the authorized person must personally review the voucher; The number of two competent tellers in the main institution is changed to 1: the deputy director and the competent accountant check the substitution of current accounts and other current accounts in the institution every month and make records; Complete the signature of the approver of the IOU.

Third, organize tellers to learn the Guiding Opinions on Further Strengthening the Construction of Three Lines of Defense issued by the Provincial Association, and strengthen tellers' understanding of risk prevention.

Four, cooperate with the People's Bank of China to issue a new version of RMB, and publicize the characteristics and anti-counterfeiting signs of the new version of RMB to the general public by posting propaganda slogans and strengthening counter publicity.

Five, organize tellers to learn the relevant provisions and documents of educational savings, strengthen the propaganda work of educational savings, and achieve good results. This month, our agency mobilized education savings of xx million yuan, an increase of xx million yuan over last month, with an increase of xx%.

6. Clean up the company's accounts and urge all units to make up the account information. This month, our company reported xx households in basic account, xx households in general account, xx households in special account, xx households in basic account and xx households in general account. Now there are XX households in basic account approved by our company. In addition, we also informed the company that the passbook account was changed to a checking account. Our company * * * has xx passbook accounts, and now it has changed xx accounts and cancelled xx accounts.

Seven, credit cooperatives fixed assets, fees, fees, etc. After cleaning up, there was no discrepancy between accounts, accounts, accounts and accounts, and the expenses were in line with the provisions of the credit union.

Monthly work summary of accounting supervisor III. In a blink of an eye, another year passed. Looking back on the work in the past year, under the correct leadership of the municipal government and the office, with the strong support and active cooperation of all the brothers, offices and comrades, I worked with all the staff in our office to forge ahead in unity, blaze new trails, provide quality services for the government's logistics (finance) work, and successfully completed various tasks. Now I will briefly summarize the work in the past year as follows:

First, love your job, adhere to principles, and establish good professional ethics.

In our work, we should have new ideas according to development, make new breakthroughs in reform and open up new situations, take new measures in all work, adhere to principles, act impartially, take the overall situation into account, take innovation as the basis, abide by laws and regulations, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal and conscientious, work hard, obey organizational arrangements, study hard and improve business skills. Although I am busy at ordinary times, I can finish my post tasks on time with good quality and quantity in any case, take the initiative to make use of the advantages and specialties of accounting, be a good leader's staff, handle various accounting businesses reasonably and legally, and carefully examine all documents that need to be reimbursed in the office. For the approval of the leader, all unreasonable bills will not be reimbursed. Report to the leaders in time when problems are found, do a good job in basic accounting work, carefully review the original vouchers, complete accounting voucher procedures, neat binding, accurate subject setting, clear accounts, accurate, timely and complete accounting statements, regularly report to the leaders on the implementation of accounting business, and coordinate the relationship between accounting centers and various units. Besides finishing my work on time, I can also finish some temporary tasks.

Second, strengthen political business study and strive to improve their own quality.

I am well aware that as a financial officer, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and everyone's trust and perform our duties better, we must continue to study. Therefore, I have always put learning in an important position. I have made great progress both politically and professionally. At work, I can conscientiously implement the relevant financial regulations and run a cooperative diligently; Take the lead in setting an example everywhere, be honest, diligent and pragmatic.

Third, pay attention to daily financial revenue and expenditure.

Income and expenditure is the most important thing in a unit's financial work. Strengthening the balance of payments is not only the need to alleviate the contradiction between supply and demand of funds and develop the cause, but also the embodiment of implementing the policy of running all undertakings with diligence and thrift. In order to strengthen this point, we have established and improved various financial systems to standardize and institutionalize daily financial work, with laws to follow and rules to follow. All expenses are handled in strict accordance with the financial system, and some income-generating activities are actively collected so that government offices can concentrate their financial resources on business. Through the careful implementation of the finance department, the effect is very obvious. In the case of quite tight funds, it not only ensures the government to run a series of normal business activities and the healthy and smooth progress of fiscal revenue and expenditure, but also makes the arrangement and use of various revenues and expenditures meet the requirements of career development planning and fiscal policy, greatly improving the efficiency of the use of funds and achieving the purpose of increasing income and reducing expenditure.

Four, reasonable arrangements for revenue and expenditure budget, strict budget.

Unit budget is an important guarantee for organs to complete various tasks and realize plans, and it is also the basic basis for financial work of units. Therefore, it is of great significance to do a good job in government revenue and expenditure budget. In order to do this work well, according to the reality of government development, we should not only summarize and analyze the budget implementation last year, find out various factors that affect the current budget, but also objectively analyze the impact of relevant national policies on this year's budget. It is also necessary to solicit opinions from various departments and report to the leaders many times. Under the existing conditions, within the scope of national policies, in line with the principle of "living within our means, ensuring key points and giving consideration to the general situation", we should tap the potential, actively raise funds through multiple channels, give full play to the efficiency in the use of funds, and ensure the smooth completion of all government work.

Five, conscientiously do a good job of year-end accounts.

Year-end final accounts are a complicated and arduous task, mainly including clearing old accounts, year-end transfer and recording in new accounts, and preparing accounting statements. Financial statements are written documents reflecting the financial status and revenue and expenditure of the unit, important materials for the leaders of financial departments and units to understand the situation, master policies and guide the budget implementation of the unit, and also the basis for preparing the government's financial revenue and expenditure plan for the next year. Therefore, we attach great importance to this work, give up the rest time on weekends and New Year's Day holidays, work overtime, make year-end final accounts, and carefully prepare various accounting statements. At the same time, write a detailed financial analysis report for the statement, analyze and study the income and expenditure activities in the past year, make a correct evaluation, sum up experience in the analysis, and reveal existing problems, so as to improve financial work and raise the level, and also provide a basis for leadership decision-making.

Six, modify and improve the financial system.

In view of the new situation and new problems in financial work, in order to make our government's financial work more standardized, institutionalized and scientific. For example, in order to strengthen the security of financial work, we have formulated and improved the "security system", enhanced safety awareness, achieved fire prevention and theft prevention, and ensured financial security. The revision and improvement of the financial system will undoubtedly play a powerful role in safeguarding the level and level of government-run financial work.

Seven, scientific scheduling, strict economy.

In line with the principle of strict economy and ensuring the needs of work, we insist on asking for instructions and reporting more, not buying what we shouldn't buy, not reporting what we shouldn't, making full use of the existing resources in the office, scientifically scheduling, rationally adjusting, doing what we can, tinkering, and achieving results with the least expenditure.

In short, in the 20xx years of work, we have done a lot of fruitful work with the cooperation of Qi Xin, an undergraduate staff member, which is inseparable from the correct leadership of the government office and the hard work of comrades. In the new year, we will work harder, carry forward our achievements, correct our shortcomings and make contributions to the construction and development of our government-run undertakings with a diligent, pragmatic and pioneering attitude.

Monthly work summary of accounting supervisor 4 The beginning and end of each month is the busiest time for every accountant. These days, it is necessary to collect monthly work results, prepare statements and file tax returns. Race against time every day. Enrich your work life.

My favorite sentence: service is to serve the company, employees and customers, to promote the company to explore the market, increase revenue and reduce expenses, and to maximize profits, so this is also the goal of all employees of Shenghua Thermal Power. With the active cooperation of our departments, we completed the heating period of the last month in an orderly manner. In order to further improve the financial work and heating work, the monthly work is briefly reviewed and summarized as follows.

I. Basic accounting work

(1) Do a good job in basic work, prepare accounting vouchers and statements, and declare and pay taxes according to the business receipts that occurred this month.

(2) The heating period is drawing to a close, so it is necessary to check the accounts, so as to find the mistakes of omission and over-recording, and better check the accounts.

(3) By checking the accounts of Hebei Shenghua Chemical Co., Ltd., which provided us with heat source, we immediately checked the recorded water charges, and issued a special invoice for heat charges, which was included in the cost reasonably.

(4) Deal with financial problems, strictly check the approval form, and immediately put forward unreasonable invoices.

Second, strengthen the work level.

(1) Earnestly implement the Accounting Law, further strengthen its own financial basic work level, standardize the preparation of accounting vouchers, strictly review the rationality of original vouchers, and strengthen the management of accounting files.

(2) Tax avoidance should be correct and reasonable, problems in violation of tax laws and regulations should be found and corrected in time, communication and contact with tax authorities should be maintained, and support and guidance from tax authorities should be obtained.

(3) Diligent in learning, constantly improve their professional quality and skills, learn the relevant policies for the implementation of business tax, seriously study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.

(4) Strengthen political, ideological and moral cultivation through newspapers and magazines, computer networks and TV news.

(5) Keep learning, change yourself, update knowledge, change ideas and improve yourself, so as to keep up with the development of the times.

Third, the plan for next month

(1) Prepare and submit reports, find problems, solve problems and sum up experience.

(2) Organize vouchers, bind and file.

(3) At the end of the heating period, the heating fee accounting receipts shall be collected and bound into a book.

(4) Actively cooperate with all departments to make preparations for heating projects in advance.

(5) Reasonable allocation and use of funds, so that the financial situation in an orderly manner.

Summary of Accounting Supervisor's Work in May In the past month, I completed the company's work tasks seriously and satisfactorily, which was affirmed by the leaders and praised by many colleagues. This is a spur to me, and I will devote myself to my work with more enthusiasm.

I. Expenses and cost management

1, standardize the accounting management of inventory materials, strictly control the reasonable reserve of material inventory, and 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, strictly examine the rationality of original vouchers, and strengthen the management of accounting files. All costs and expenses are classified according to departments and projects, and will be shared with expenses at the end of the month, reflecting 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 overall quality of the team and establish a new image of pioneering, innovative, pragmatic and efficient departments.

Looking back on this month's work, I will summarize the work in July as follows:

1. As a budget officer of the project department, I can complete the operation and management of the project department on time according to the rules and regulations of the company and the project department.

1, Internal Skill. According to the requirements of the company, the actual construction output value and cost analysis of the month are counted at the end of each month. Participate in the cost analysis meeting in time, make an analysis report on the monthly profit and loss of the project department, prepare the budget for the construction stage according to the actual situation of each sub-project on each floor, print all the quantity analysis, and distribute it to the production manager as quota labor and quota materials. In the actual construction process, according to the actual situation on site, the quantity and content of the quota will be adjusted scientifically and reasonably as the basis for manual control and distribution of the engineering task list, and the quota materials will be used as the warehouse of the quota. At ordinary times, I always actively cooperate with the project manager in contract management, participate in some subcontracting negotiations, and draft some subcontracting contracts according to the company's regulations and the actual situation of the project department. After the subcontract is signed, I will track and manage the subcontract, complete the actual construction tasks of the project department last month (including the rough tasks of subcontractors) at the beginning of each month, make statistics on the quota materials, submit relevant reports to the company, submit the main material plan for next month to the company at the end of each month, and estimate the construction output value of next month. In the process of construction, the quota acquisition and cost tracking control are implemented to provide some reasonable guarantee measures for the cost control of the project department, provide some business information and data for the project department in time, and do a good job in project cost accounting in time. Attend project meetings on time and be on duty according to company rules and regulations.

2, foreign (to the owner and supervision) work. Submit the construction progress report to the owner and supervisor at the end of each month as the basis for paying the project progress payment, check the engineering quantity with the investment supervisor in time, and cooperate with the project manager to urge the owner to pay the project progress payment last month after the progress output value is determined. Issue the engineering visa to the owner in time, do a good job in quoting some claims, especially some engineering materials, and quote them to the owner and supervisor in advance, so that after the owner's review, the materials engineer of our construction party can purchase them in time and make the project construction smooth.

In short, adhere to the business policy of maximum income and minimum expenditure. Internal strength should be timely, accurate and realistic, grasp the quota, control the quantity, and sometimes leave a certain margin; Foreign work information is complete, make full use of policies and opportunities, always handle the relationship between the owner, the supervisor and the constructor, and sometimes encounter some work difficulties, contact the leader in time to report, so as to find a better solution to the problem and strive for the maximum profit for the company.

Two, actively do a good job in project audit and audit work plan.

We have completed the settlement of Xiangyin Road and the audit of Yuqiao Garden.

Third, obey the work arrangement of the company leaders and actively do a good job outside the project department.

I always put the overall situation first in my work. Actively participate in the company's bidding work and other budget work. No matter how busy my project department is, I always obey the work arrangement of the company leader. At that time, there were many events in the project department, so I always worked overtime and used my time reasonably and scientifically, which not only completed the events in the project department, but also completed the tasks arranged by the company.

Fourth, actively adapt to and abide by the implementation of the company's various management system reforms, and further strengthen the sense of responsibility.

Since the beginning of this year, the company's rules and regulations have been improved or further improved. I always actively adapt to this situation, based on the company's current rules and regulations and the professional ethics of budget officers, strengthen my sense of responsibility, do my work well in time, and try my best to serve the enterprise.

Fifth, use the rest time after work to strengthen study.

Usually, we should pay attention to collecting the current quota documents in Shanghai and strengthen the study of business knowledge such as engineering quantity calculation skills. Study computer knowledge hard, make personal work plan, and improve your work efficiency.

The above is a rough summary of my personal work, please review it. If there are any shortcomings in my work, please point them out so that I can correct them in time and work better.

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