How to write the accountant’s work performance

You haven’t mentioned your specific position or work content, so it’s difficult to find a suitable one for you. nbsp;nbsp;nbsp;nbsp;In the first half of ××, the Finance Department closely focused on the work center of the Machinery Group Company's first-year employees' congress. While providing quality services to the entire company, it carefully organized accounting and standardized various financial foundations. work, and by strengthening the construction of financial systems and financial internal control systems, from the perspective of financial management and strategic management, with cost as the center and funds as the link, we will continue to improve the quality of financial services. Now we summarize the report. 1. Strictly abide by the financial accounting system and tax regulations, conscientiously perform duties, and organize accounting. The main responsibilities of the Finance Department are to do accounting and conduct accounting supervision. All members of the Finance Department have always strictly abided by the national financial accounting system, tax regulations, the financial system of XX Group Corporation and other national financial laws and regulations, and conscientiously performed the work responsibilities of the Finance Department. From the review of original vouchers and the entry of accounting vouchers to the preparation of financial accounting statements; from the calculation of various taxes and fees to tax declaration and payment; from the arrangement of fund plans to the unified allocation and payment of the settlement center, etc., every day All accountants are diligent, hard-working, and work hard to do their jobs, conscientiously implement the corporate accounting system, and achieve the timeliness and accuracy of the collection, processing, and transmission of accounting information. 2. Taking the implementation of the new Zhongda software as an opportunity to standardize various basic financial work. After two months of preparation of three sets of accounting final accounts reports for the year ××, the Finance Department began to carry out the new Zhongda according to the requirements of the new enterprise accounting system. Initialization of the financial accounting module in 2004. The setting of accounting subjects, accounting items, departments, and the format of accounting statements are all in accordance with the provisions of the new enterprise accounting system, and improvements and improvements have been made to address the problems and deficiencies found in daily accounting and statement preparation. For example, if the detailed account of "manufacturing expenses" is set up, and detailed accounting, collection and distribution are carried out according to the expense items of this account, the specific expenditure situation of the expenses is now clear; standardize the accounting of "taxes payable" account, such as the details of value-added tax The project is carried forward at the end of the month, the personal income tax subjects are unified, and the cash flow items are standardized; the administrative expenses collected from the subordinate branches are changed from the previous offset of administrative expenses to the offset of manufacturing expenses, which makes the reflection of administrative expenses and gross sales profit margin more clear. In order to be reasonable and appropriate; on the basis of cooperating with the fixed assets physical management department to conduct a comprehensive cleanup of fixed assets, fixed asset card category codes were compiled for fixed assets in accordance with the "Fixed Asset Classification and Code", and on this basis, a new Initialization work of Zhongda fixed assets management module. The head office of XX Group requested that the new Zhongda financial software be fully and officially launched in April this year. However, the Group’s corporate finance department completely ditched the Kingdee financial system in March and officially launched the new Zhongda, ending a half-year-long The situation of two sets of financial software running at the same time. At present, the new Zhongda software has been officially linked to the Mining Department and is running well. 3. Formulate various financial cost plans and strictly control costs and expenses. According to the XX Group Siqi Zi [XX] No. 117 "Notice on Issuing the "XX Group's 2004 Economic Responsibility System Assessment Plan for Multiple Enterprises" and × × Secretary Zi [××] No. 8 "Notice on Issuing the Diversified Operations of ×× Branch for 200× and the First Quarter Production and Operation Plan", the Finance Department decomposed the relevant assessment indicators and issued the financial report for ×× Planning and controllable expense indicators. In the process of financial execution, expenses are strictly controlled and rigid assessments are implemented. The Finance Department summarizes the implementation of controllable expenses every quarter and reports it at the company's executive meeting. For departments and units that overspend on telephone bills each quarter, the bonuses of the department heads and other first responsible persons will be deducted according to the overspending amount; for others, Controllable expenses are also subject to indicator assessment, and over-expenditures will not be written off. 4. Funds are regulated in an orderly manner and the overall capital scale of the group is reasonably controlled. In the first half of the year, as the market prices of raw materials continued to rise, and the XX Group Corporation was relatively slow to set sales prices, the group company's funds were once tight. To this end, on the one hand, the Finance Department reconciles accounts with customers in a timely manner, strengthens the timely withdrawal of sales funds, and is fair and transparent in fund arrangements, first urgent and then slow; on the other hand, according to the group company's operating policies and plans, it reasonably arranges Arrange the financing progress and quota, and in response to the rising interest rates of Industrial and Commercial Bank of China loans, choose rural credit union loans with lower interest rates, and temporarily borrow from the settlement center of XX Group Headquarters to ensure production and operation needs. In this way, through comprehensive regulation with funds as the link, the orderly progress of the production and operation development of the entire group is promoted.

5. Strengthen the construction of the financial accounting system and improve the quality of financial information. Based on the actual implementation of the company's travel expenses, the Finance Department has formulated the "Travel Expenditure Regulations for Staff of ×× Machinery Group" in order to further standardize the travel expenses of the group's staff and unify standards. . In order to improve the quality of accounting information, the Finance Department formulated the "×× Machinery Group Accounting Report Competition Evaluation Method" to evaluate the accounting statements of each parent and subsidiary company in terms of timeliness of submission time, data accuracy, standardization of report format, and completeness. It has established relatively systematic regulations, thus gradually improving the quality of accounting information, and providing reliable and useful information for leadership decision-making and managers to conduct financial analysis. The Finance Department usually holds weekly exchange meetings to solve problems that occurred during last week's work, arrange the main work for next week, and gradually standardize various accounting behaviors so that all aspects of accounting work can be effectively carried out according to certain accounting rules and procedures. Operation and control. 6. Formulate the responsibilities of each job position in the Finance Department and implement them