How to share the experience of project accounting?

How to share the experience of project accounting? Let's take a look at Bian Xiao's sharing today.

The experience sharing of project accounting can be described from three aspects: 1, which can be described as the main work content and completed goal of project accounting at first; 2. Then you can describe the problems encountered in the work process and the solutions; 3. Finally, you can describe the shortcomings you found in your work and the improvement methods.

Project accounting experience sharing 1

After entering the department, I have been working in cost accounting jobs, responsible for the cost management of foundry workshop. The following is a summary of my work in the past six months:

I. Post-cognition

In Liu Ji, the financial management system is responsibility accounting. Responsibility accounting is to combine the economic responsibility system of the factory with accounting. In addition to financial accounting, enterprises also set up responsibility accounting centers (workshops, technology and management departments) according to the principle of internal economic responsibility system. According to the attribution of responsibility, determine the responsible units, clarify the responsibility indicators, take each responsible unit as the main body, conduct accounting, control and supervision according to the responsibility indicators, and implement unified and separate accounting and double-level accounting. According to this system, I came to the foundry and served as the cost accounting specialist of the foundry.

The seven main functions of modern cost accounting are cost prediction, cost decision-making, cost planning, cost control, cost accounting, cost analysis and cost evaluation. Cost decision-making is an important part of cost accounting and occupies a central position. It is closely related to other functions of cost accounting. Cost forecasting is the premise of cost decision-making, cost decision-making is the basis of cost planning, cost control is the guarantee to achieve the set goals of cost decision-making, cost accounting is the final test of whether the expected goals of cost decision-making are achieved, and cost analysis and cost assessment are effective means to achieve the goals of cost decision-making. At present, my work is mainly cost accounting, cost analysis, cost control and cost prediction. In addition, the fixed cost method is adopted in the cost accounting of willow machine, and the product cost calculation adopts the classification method.

Second, the work content

1, responsible for the preparation of workshop product cost report.

2, responsible for analyzing the main items of product cost report, and put forward cost improvement suggestions.

3, responsible for supervising the workshop material recipients.

4. Participate in the final inventory of all materials in the workshop.

5. Assist the Chief of Cost Management Section to make product quota.

6. Assist in compiling the annual expense budget of this workshop.

7, responsible for controlling the workshop budget expenditure schedule, supervise the budget expenditure.

8. Be responsible for the summary and review of budget expenditures.

9. Assist department heads in project financial analysis and cost calculation.

During this time, with the care of my leaders and the help of my colleagues, I have gained a lot in my work.

Project accounting experience sharing II

Time flies, 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. I will summarize my work in the past year.

First, be strict with yourself, be strict with requirements, obey the rules and discipline, and unite colleagues.

Since I came to work in the company, I can be strict with myself, go to 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 actively cooperate.

Second, be able to do a good job in financial affairs.

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

Third, the tax preparation of contract stamp duty.

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

Fourth, do other daily affairs well.

Accurately manage unpaid batches, 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 made 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. Mainly manifested in:

1. I haven't been in the company for a long time, and I'm not familiar with some things. Can't respond in time and give the leader a satisfactory result. I believe that with the deepening of my work, I will do better.

2, their own business knowledge and ability is still lacking, need to continue to learn and improve.

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 work better.

Project accounting experience sharing 3

Time flies, from an intern who just came out of school to a cost accountant, unconsciously, I have been working in Fubon Guoyuan Finance Department for almost a year. This year, with the enthusiastic care of company leaders and colleagues, we have made some progress, learned a lot of valuable knowledge and accumulated some work experience. The work in 20__ years is summarized as follows:

I. Work content

Mainly responsible for product cost accounting of processing plants, social security audit of wages, payment audit of fixed assets and projects, supplier reconciliation, inventory counting, purchase payment and expense reimbursement audit of mines and processing plants.

Second, post-cognition.

The seven main functions of modern cost accounting are cost prediction, cost decision-making, cost planning, cost control, cost accounting, cost analysis and cost evaluation. Cost decision-making is an important part of cost accounting and occupies a central position. It is closely related to other functions of cost accounting. Cost forecasting is the premise of cost decision-making, cost decision-making is the basis of cost planning, cost control is the guarantee to achieve the set goals of cost decision-making, cost accounting is the final test of whether the expected goals of cost decision-making are achieved, and cost analysis and cost assessment are effective means to achieve the goals of cost decision-making. At present, my work is mainly cost accounting and cost analysis. In addition, the batch method is used for plate cost accounting.

Third, personal situation

During my _ months of internship, I basically helped to collect and sort out cost data. After becoming a cost accountant, I began to work in cost data distribution, cost accounting and cost analysis. Can do a good job in financial work, seriously study the knowledge about cost accounting and cost management, and now basically master the workflow and methods of cost accounting. I can sort out the product cost of the current month on time every month and make financial analysis of the cost and fixed assets in time.

Fourth, there are shortcomings.

Although the work can be completed on time according to the process, there are still many problems in the work. These problems were solved with the help of my colleagues at that time, but they also exposed my shortcomings in my work.

1, lack of experience, still have a lot to learn. Many questions are not in the textbook, and the actual cost accounting is not as clear as the textbook. Many things are strange to me. Short contact time can only learn the skin, but also need to continue learning.

2. Theory is divorced from practice. Theory is often not well applied in practice, which also needs to be studied, because there are only two reasons why theory is out of touch with practice: one is that theoretical knowledge is not deep enough, and the other is that it does not understand practical work.

3. Cost work is not in place. Cost accounting serves cost management, but I can only do cost accounting well now, and I have not achieved good results in improving cost management.

4. Not active in study. This is a big disadvantage. Because of my lazy thinking, I wasted a lot of time to study. Step by step every day, I feel that I have lost my fighting spirit.

The verb (short for verb) has encountered a problem.

For such a long time, I have also encountered some problems that have not been effectively solved.

1. About the warehouse materials of the processing plant. Since _ month, the warehouse materials have undergone a major adjustment (false return). The data of the two systems are consistent with the real thing in three aspects, but they still don't match from _ month to the end of the year. This may be a system reason, but it also exposes the shortage of material management to some extent. Every time it is said that it is because of a system error, which also creates sufficient excuses for some human factors. I hope that the login of the new system can effectively solve this situation.

2. Data collection of production process. This is also a problem from the beginning of the year to the end of the year. A long delay will make the cooperation between the processing plant and the finance department more difficult. It is suggested to sort out the data collection process and the person in charge of data filling, collection and audit at the end of the year. The financial department also has unclear distribution and lack of initiative in its work. The financial personnel who should know the data are unclear about the data and shirk their responsibilities. For example, I didn't see all the data of the processing plant. The first is to strengthen communication, and the second is to clarify job responsibilities and actively pursue their own work.

VI. Direction of Efforts 20__

According to the problems exposed in my work, I need to work hard in the following aspects:

(1) Pay attention to accumulate practical experience. Learn from colleagues around you and master the work content comprehensively. Go to the workshop to learn more about production and picking goods to prevent unnecessary mistakes in the future.

(2) Gradually shift to cost management. Master the basic cost accounting work first, and then learn to use various financial analysis methods to do a good job in cost management such as cost analysis, so that cost accounting can really serve cost management.

(3) Strengthen theoretical study and update knowledge. The financial policy changes with each passing day, which requires us to constantly update the knowledge structure, master the knowledge system in an all-round way, and fully apply the theoretical knowledge we have learned to practical work.

(four) to understand the work of other positions, in-depth accounting management process. The six people in the finance department have a clear division of responsibilities and perform their duties. They don't know much about other people's work. Only by knowing and being familiar with other people's positions can we understand and support each other and learn more knowledge.

Seven, work experience

As a cost accountant, although I can finish my work on time every month, I am deeply ashamed that I have not fulfilled my responsibility as a cost accountant. As a cost accountant, I didn't analyze the cost of the workshop effectively, and the basic cost accounting data can't be 90% accurate and perfect. The following are my thoughts on financial work:

There is still a lot of room to reduce the plate cost of the company, and there is a lot of room to reduce the sales cost, procurement cost and workshop manufacturing cost. Reducing costs is not only the work of cost accounting and finance departments, but also the work of the whole company, which requires the cooperation of all departments. It may be difficult to implement, but if the company and Qixin work together, it will definitely bring great benefits.

Cost management is the core of financial work. Cost accounting is the category of financial accounting, and cost management is the category of management accounting. Cost accounting is the basic work, providing data for financial statements, and cost analysis is based on cost accounting, using financial analysis methods to serve cost decisions and business decisions. To be a qualified financial officer, we should not only stay at the accounting level, but also undertake certain management functions.

There is still a lot to learn and a long way to go. Thank leaders and colleagues for their care and love. I hope we can cooperate better, unite and cooperate, work together and develop together.

Project accounting work experience sharing 4

Over the past 20 years, with the help and guidance of leaders and colleagues, I have further improved my professionalism, ideological level, professional quality and working ability through my own efforts, and achieved certain work results. Now I will summarize my work and study in the past year as follows:

First, strengthen study and pay attention to improving personal cultivation.

First, through magazines, newspapers, computer networks and TV news.

Second, seriously study the provisions of financial integrity and consciously act in accordance with 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, good at creating and willing to contribute" put forward by Comrade _, adhere to "stressing learning, politics and righteousness", and always take tolerance, willingness to pay and obscurity as their own criteria; Always take enhancing service awareness as the basis of all work; Always make the work rigorous and meticulous, down-to-earth, pragmatic.

Fourth, constantly improve the learning methods, stress the learning effect, "learn at work and 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, so as to keep up with the times and continuously improve your comprehensive ability.

Second, strictly perform their duties and work hard.

Over the past year, with a high sense of responsibility and dedication, I 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 of accounting work, its work has the characteristics of transaction and suddenness. Therefore, according to the specific situation, according to the timeliness and the work situation in the first quarter, complete the annual financial final accounts, handle related matters, and handle the annual inspection of the cause. Seriously sum up last year's financial work and make a financial work plan for 2008. All kinds of accounting files are classified, bound and filed. Cleaning, disinfecting and backing up the special financial software. Complete the establishment of accounts, cards and annual inspection of new fixed assets; In the second quarter, according to the financial system and budget revenue and expenditure accounts, a new annual account is established to handle daily economic business. Establish wage statistics account according to the requirements of wage statements, so as to facilitate itemized statistics and submit monthly and quarterly financial statistics statements to the competent department on time; Give full play to the function of accounting supervision. 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 Bureau and the Planning Bureau in time, put forward an application plan for the use of funds, and realize the normal turnover of funds. In terms of external payment, it is necessary to strictly control, strictly implement and abide by the national financial system, so as to achieve daily settlement and monthly settlement, and the accounts are consistent with the facts. The annual review of administrative fees, in order to implement the administrative licensing law, timely submit the self-examination and clearing table of "charging items, standards, basis and amount", submit the medical insurance floppy disk in the first half of the year, pay the premium according to the medical insurance regulations in the first half of the year, and in the third quarter, according to the spirit of Gan Rencai's document, according to the Accounting Law of People's Republic of China (PRC) and the Accounting Management Regulations of Sichuan Province, it takes nearly one month to carry out the accounts accounting since the year. Handle capital increase for employees. In the fourth quarter, submit the labor form, disability certificate and salary receipt, and review and confirm the exemption from disability payment. Declare and pay contract workers' pension insurance, unemployment insurance, medical insurance in the second half of the year and housing accumulation fund. Record and report the information of financial support personnel as required. Handle personnel salary audit, etc.

Third, 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 exams for law enforcement officers, preparing for exams, completing self-examination and self-correction reports on special anti-corruption treatment, and writing a summary of the work style and anti-corruption work.

In this series of work, I am very clear 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 realized that no matter what position, even if it is a humble 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 looking for innovation from change.

Project accounting work experience sharing 5

Looking back on the work in the past year, the accounting and settlement department of the branch adhered to the work style of pioneering, pioneering and innovative, seeking truth and being pragmatic, with the overall deployment of the province and the branch, taking safety precautions as the theme and strengthening the basic management of accounting and settlement as the main line. With the care, attention and support of the leaders of the branch and the professional departments of the branch, with the close cooperation of all departments and offices and the joint efforts of all the staff of the settlement department, the Bank successfully completed various tasks, such as absorbing and increasing deposits and intermediary business. And the awareness of prevention, professional quality, accounting quality and service skills of all employees. Have been greatly improved. The work this year is reported as follows:

First, strengthen risk prevention to ensure the safety of accounting settlement without accidents. Over the past year, under the leadership of the president in charge, 1 general manager and two full-time supervisors have performed their respective duties, strengthened management, supervision, inspection and counseling, tried their best to do the work in detail, started with the most basic system, guided all employees 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. Focus on monitoring and checking anti-transaction and reverse business throughout the year. At the same time, analyze the reasons for the problems in the inspection of provinces, branches and departments one by one, implement the rectification in time, nip hidden dangers in the bud, resolve and prevent risks, and make the accounting settlement safe and accident-free throughout the year.

Two, strengthen personnel training, improve professional quality and accounting quality. Use morning training and free time to organize employees to learn relevant documents, rules and regulations, new businesses and new knowledge in a planned and step-by-step manner, so that employees can have a deeper understanding of the business, such as organizing employees to systematically learn foreign exchange business, financial payment system business processes, non-tax revenue business, etc., so that every teller can handle the business smoothly. In view of the problems existing in the accounting quality of summons in the accounting and settlement department and three branches, a voucher sample was formulated. At the same time, according to the copyright of secretary 1 14, we issued the documents on the quality of money bundles, and issued them in time according to the actual situation, giving clear guidance, putting an end to customary practices, making strict requirements from the system, and greatly improving the accounting quality.

The third is to increase marketing efforts, 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 means of newspapers, TV media and leaflets. Signed cash management service agreements with life insurance companies, tobacco companies, urban credit cooperatives and other enterprises, and signed agreements with more than 40 law enforcement units in the region to collect fines and confiscation, which greatly increased the income of intermediary business; Take advantage of the opportunity of online tax payment by the bank and clearing accounts by the People's Bank of China to substantially increase the account management fee.

Fourth, deepen the reform of the accounting system and do a good job in the organization and leadership of full-featured banks. Carefully arrange and guide the business personnel to carry forward the accounts during the merger of Weidong to Jiatie Sub-branch and the merger of counters to sub-branch, so that the merger of outlets of the Bank can be completed accurately and smoothly. Organize business personnel of all branches 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 stock cash quota issued by the branch, we re-approved the stock quota of each branch. In order to rationally use funds and improve the utilization rate of funds, large cash withdrawals are made in advance, and branches use cash to pay and adjust frequently, and effectively control the inventory quota on holidays and at the end of the month. The subjects of 10 1002 are not in the way all year round, and the comprehensive utilization rate of cash reaches 1.

Six, the whole bank up and down positive action, clean up the accounts. In the process of clearing the accounts of the People's Bank of China, the accounting and settlement department took the lead in collecting the account information of high-quality large customers in advance in a planned and focused way, given the large number of accounts, long account opening time and wide distribution of enterprises. At the same time, it has received great help and support from institutional business, corporate business and personal financial business. Comrades have overcome all kinds of difficulties and collected information on enterprise account opening, and now 430 households have been approved.

Seven, strengthen the quality management of money bundles, so that the quality of "five good" money bundles reaches 95. In the first half of the year, led by the settlement department, the two offices and the leaders of savings outlets held a "on-the-spot meeting on strengthening the quality of money bundles", formulated and issued a "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 outlets, and regularly notified them, praising the advanced and urging the backward, which improved the sense of responsibility of business personnel, mobilized the enthusiasm of management personnel and achieved good results.

Eight, actively cooperate with the people's Bank of China, 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, the settlement department, under the leadership of the governor in charge, organized personnel to publicize anti-counterfeiting and anti-money laundering knowledge to the general public by hanging propaganda slogans, publicizing pictorial, distributing brochures, leaflets, setting up information desks and other forms, which improved the anti-counterfeiting and anti-counterfeiting ability of the general public and corporate financial personnel and effectively prevented cash risks.

In the past 20 years, although some achievements have been made in accounting settlement, there is still a big gap between the requirements of leaders and comrades, the service is not in place, and few civilized terms are used. Therefore, in the future work, it is necessary to strengthen management, give play to the role of one general manager and two accountants, strengthen internal control and external defense, improve the quality of employees and accountants, expand the foreign exchange market, and make the work of the settlement department reach a new level.

The above is what Bian Xiao shared today, and I hope it will help everyone.