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Summary of personal work of accountants
Summary of personal work of accountants (I) I am currently engaged in general ledger accounting, and I am an assistant to the financial controller of * * Group Co., Ltd., with working time of X years and relevant working time of xx years. I graduated from xx University, majoring in finance, and mainly engaged in: Assistant Chief Financial Officer, Audit Director, Chief Financial Officer, Investment Accounting, General Ledger Accounting, Cost Accounting, Cashier Accounting, Workshop Accounting, etc. In the first half of 20xx, the finance department closely focused on the work center of the workers' congress at the beginning of the year of * * Group Co., Ltd., while providing high-quality services for the whole company, carefully organized accounting, standardized various financial basic work, strengthened the construction of financial system and financial internal control system, and constantly improved the quality of financial services from the perspective of financial management and strategic management, with cost as the center and funds as the link. Now, let's summarize the report.
First, master accounting theory knowledge and related professional knowledge systematically, and basically understand the latest trends of accounting theory research at home and abroad.
Accounting is the activity of managing economy. The basic function of accounting is to record, calculate, analyze and check economic activities. The purpose of accounting is to fully realize the working goal of accounting function according to the requirements of economic management. The establishment of accounts is to reflect and supervise the accounting objects by classification, and adopts double-entry bookkeeping method, which mainly reflects the ins and outs of economic business truly and completely, and buyers can borrow travel expenses in advance. The change of accounting elements is that assets and liabilities increase at the same time, and the business of paying unpaid taxes will reduce the assets and liabilities of the enterprise at the same time. Accounts payable and prepayments reflect that enterprises and suppliers are the same. In particular, a better understanding of the research direction and current situation of accounting theory at home and abroad is helpful for flexible application in practical work.
Two, familiar with accounting and related laws and regulations, with a high level of policy.
I am very familiar with XX, xx, xx, xx, xx, xx. The main responsibility of the finance department is to do a good job in accounting and conduct accounting supervision. I have always strictly abided by the national financial accounting system, tax laws and regulations, the financial system of * * Group Co., Ltd. and other national financial laws and regulations, and earnestly performed the duties of the finance department. From reviewing the entry of original vouchers and accounting vouchers to preparing financial and accounting statements; From the calculation of various taxes and fees to tax declaration and payment; From the arrangement of the fund plan to the unified distribution and payment of the settlement center, I worked diligently, worked hard, conscientiously implemented the enterprise accounting system, and realized the timeliness and accuracy of the collection, processing and transmission of accounting information.
Three, have the experience of formulating industry accounting system, presided over a region, an industry or a large and medium-sized enterprises or institutions of accounting work.
I am also very familiar with enterprise accounting system, financial enterprise accounting system, urban cooperative bank accounting system, property management enterprise accounting system and hospital accounting system. From 20xx 10 to 20xx 10, I still worked in xx Company as the financial supervisor of the company's finance department. I also served as the financial supervisor of seven subsidiaries, including machinery manufacturing enterprises, Sino-foreign joint venture machinery manufacturing enterprises and trading enterprises. According to the actual situation of the company, I improved the cost accounting of the company.
Fourth, have rich practical work experience.
Proficient in business, have the ability to solve complex accounting problems in practical work, participate in management decisions of industries or units, and have achieved remarkable results. In my 19 work experience, I have worked in different companies, so I have made great achievements. From 20xx to 20xx, I served as the audit director of the company's supervision and audit office; Establish and improve the company's internal audit system and do a good job in financial audit, so as to improve and standardize the company's accounting methods; At the same time, carry out special audit work; Organize relevant personnel to learn relevant internal management systems; So as to strengthen the internal audit function and urge enterprises to improve management efficiency. In order to standardize financial behavior and cooperate with the inspection and audit work of competent departments at all levels, the Finance Department promptly rectified the problems found in the audit and self-examination, and communicated afterwards, thus improving the professional skills of accountants.
5. Strong accounting theory level.
I published two articles on xx, xx, XX. The setting of accounting subjects, accounting items and departments, and the format of accounting statements all conform to the provisions of the new enterprise accounting system, and the problems and deficiencies found in the usual accounting and report preparation have been improved and perfected. If the detailed account of "Manufacturing Expenses" is set, and detailed accounting, collection and distribution are carried out according to the expense items of this account, then the specific expenditure of expenses will be clear at a glance now; Standardize the accounting of "taxes payable" subjects, such as month-end carry-over of detailed items of value-added tax, unification of individual income tax subjects, and standardization of cash flow items; The management expenses of subordinate branches are reduced from the previous management expenses to the manufacturing expenses, which makes the reflection of management expenses and sales gross profit margin more reasonable and appropriate; On the basis of cooperating with the physical management department of fixed assets to clean up the fixed assets comprehensively, the category code of fixed assets card is compiled according to the classification and code of fixed assets, and the initialization of the fixed assets management module of Sino-Singapore University is completed on this basis. Xx Group Company requested that the financial software of New Zhong Da University be fully and officially put into operation in 20xx 10. However, the financial department of the Group Company completely dumped Kingdee financial system and officially put into operation the New Zhong Da University in March, ending the situation that two sets of financial software were running at the same time for half a year. At present, the software of New Zhong Da University has been formally networked with the Ministry of Mining, and it is running well.
Six, have a strong ability to train accounting professional and technical personnel and guide the work of accounting personnel.
20xx years x months, participated in the national accounting professional and technical qualification examination, obtained the practice certificate of senior accountant qualification, and worked in the group company for more than 5 years. In order to clarify the responsibilities, authority, division of labor and discipline requirements of accounting personnel in the finance department, the post responsibilities of accounting personnel are formulated. At the same time, the accountant of each post is required to summarize his work, comment and appraise his post, make suggestions and plans for his work, and write a memorandum of working procedures for this post every month. This strengthens the sense of responsibility of accountants in all positions, strengthens internal accounting supervision, and promotes exchanges, cooperation and unity in all positions.
Seven, 20xx x months, passed the title computer examination, skilled in operating financial management software such as xx.
Have a positive work attitude, good professional quality and professional ethics, and take the implementation of the new Zhong Da software as an opportunity to standardize various financial basic work. Under manual conditions, accountants are engaged in simple and repetitive daily work such as bookkeeping, accounting, reconciliation and statements every day, which consumes a lot of time and energy. The effective development of accounting computerization will bring fundamental improvement to accounting practice. Computerized accounting system is not afraid of complicated and time-consuming accounting work such as preparing accounting statements and calculating costs by moving average method. It can be calculated tirelessly by the computer according to a certain program, extract data in time and output reports at any time. Complex accounting work not only becomes simple and fast, but also greatly improves the accuracy of accounting data. After the realization of computerized accounting, computers can adopt complex and accurate calculation methods that are unwilling or even impossible to use under manual conditions, thus making accounting work more detailed and in-depth, and giving full play to its function of participating in management.
In the second half of the year, in order to achieve the company's production and operation tasks and overall development goals, I need to continue to do the following work:
1. Analyze the economic activities in the first half and the third quarter, and put forward feasible financial control measures or suggestions in time to realize the production and operation plan of the group company. Cooperate with the headquarters of * * Group Co., Ltd. to carry out special inspections on income, cost and expenses, strengthen the control and implementation of non-production expenses and controllable expenses, and never overspend those that cannot be overspent.
2, in order to better strengthen the fund management, unified deployment, according to * * group company headquarters settlement center work plan, do a good job in the company settlement center unified payment and settlement software training and installation.
3. Continue to formulate and improve various financial management systems and internal control systems, such as computerized accounting management system, financial management system for fixed assets, and post evaluation methods for accountants.
4. The Finance Department of the headquarters of 4.xx Group Co., Ltd. requires the implementation of comprehensive budget management within the whole group. Our company is the first pilot unit, so the finance department should actively cooperate with this work.
5. Do a good job in preparing the year-end financial statements, and reflect the problems that cannot be solved in the work in time so as to be solved in time. And pay attention to the communication with the financial department of the headquarters of * * Group Co., Ltd., branches, companies and other relevant departments and offices to better improve the quality of financial services.
6. Strengthen the study of accounting personnel's business knowledge, enterprise accounting system and relevant national financial laws and regulations, and gradually improve accounting personnel's professional knowledge, skills and professional judgment ability in combination with accounting personnel evaluation methods.
Summary of personal work of accountants (2) 20xx months to work, first engaged in cashier work, 20xx-20xx months to do cost accounting, 20xx months to be the chief financial officer of financial planning department. Since joining the work, under the correct leadership of the company, in accordance with the company's work spirit and work deployment, I have worked diligently and earnestly, and achieved good results, winning the affirmation of the company's leaders and the satisfaction of the workers and the masses. The personal accounting work is summarized as follows:
First, study hard to improve the level of business knowledge.
I am engaged in financial work, knowing that financial work plays a positive and important role in promoting the development of the company's work and improving the company's economic benefits. To this end, I strengthen my study, seriously study financial business knowledge, improve the level of business knowledge, and lay a solid foundation for doing a good job in financial work in an all-round way. While improving business knowledge, we should strengthen our own ideological sentiment and professional ethics, so as to be consistent with the company in thought, work and action, strengthen our ideals and beliefs, be loyal to the company, always safeguard the company's interests and contribute to the company's development.
Second, work hard and complete the financial tasks.
Whether I am a cashier or a cost accountant, I have always kept in mind my job responsibilities, worked diligently and conscientiously, and completed financial tasks in an all-round way, and achieved good results. In financial work, abide by the accounting law and various national laws and regulations, implement the company's accounting system and financial discipline, be honest and loyal to their duties, and do a good job in financial work in an all-round way. When I am engaged in cashier work, I should do a good job of cashier to ensure that the accounts are consistent. As a cost accountant, I am responsible for the cost audit of Guangmian, Jiang Shui, Nvjia, Ximu, Xiluodu, Zaopan, Yue Chang, Yong 'an, Shao Li, Gegang and Pan Qi Kiln. In the cost audit, I strictly control the project and make every effort to ensure the authenticity and correctness of the project cost and improve the economic benefits of the company. As the financial director of the financial planning department, I deeply feel the great trust and responsibility of the company. In addition to my diligence, dedication and honesty, I also lead financial personnel to work hard together to complete various tasks, improve the efficiency and quality of financial work, and contribute to the development of the company.
Third, be strict and cultivate a good work style.
I deeply know that besides solid business skills, the key to doing financial work well lies in good work style. I am strict with myself and do the following three things: First, I will constantly enhance my professionalism and sense of responsibility, love my job and be willing to contribute. At work, I always work hard, work hard, regardless of personal gains and losses, often go out early and return late, work overtime, meet urgent tasks, and often work around the clock to fully complete the tasks. The second is to correct the work attitude, strive to be rigorous and meticulous, be meticulous, do a good job realistically, and strive to be perfect and efficient. Third, always focus on the overall situation, adhere to the overall interests of the work assigned by the company's leaders, implement it to the letter, and do our best to improve work efficiency and quality.
I worked hard, completed all the tasks and achieved good results. In the future, I will continue to strengthen my study, deepen my management, improve my financial work in an all-round way, and make my due efforts and contributions to the development of the company.
Summary of personal work of accountants (III) Time flies, and 20xx years have passed quietly. In this year, under the correct leadership of the store leaders, with the cooperation and help of various departments, through personal unremitting efforts and hard work, financial work has been carried out smoothly and achieved certain results. The following is my summary of my 20xx years' work based on my work this year:
20xx years, mainly responsible for the financial work of xx store. This year, I have mainly done the following work:
1. Earnestly perform accounting duties and exercise authority, earnestly study national financial policies and laws, and be familiar with the financial system; Actively study accounting business, master professional knowledge and master the essentials of accounting technology; Love their jobs, be loyal to their duties, be loyal to their duties, and strictly observe professional ethics; Strictly abide by laws and regulations, adhere to principles, and implement relevant accounting regulations.
2. Actively collect xx commercial vehicle loans: I actively collect vehicle loans this year. I compiled the lender, loan time, repayment time and other information into a computer, communicated with customers on time, sent a collection notice to borrowers, and collected loans in time; I recovered a loan of 10,000 yuan this year; In order to prevent the generation of non-performing loans and reduce the loss of assets, I also actively do a good job of post-loan inspection, visit the loan households one by one, understand the basic situation, repayment plan and other issues, communicate with the store manager in time when problems are found, and make a good post-loan inspection report and repayment record.
3. Carefully review accounting vouchers and fill in general company statements: Carefully review accounting vouchers is the basic premise of doing a good job in accounting, and it is also an important means to reflect and supervise accounting functions. Based on the accounting foundation, do a good job in daily accounting work with a realistic, serious and meticulous attitude, strengthen the audit and inspection of accounting vouchers, and ensure the accurate record of accounting basic data and the authenticity and integrity of accounting materials. This year, I carefully reviewed every original accounting voucher of the repair shop, mainly including the amount, original signature, reasonable compliance of the documents, and the signature of the leader. , to ensure that all expenses are in compliance with regulations, all accounts are clear and accurate, and accounting data are true and complete. At the same time, fill in the financial statements according to the company's requirements and report the financial situation of the repair shop to the company in a true and detailed way.
4. Do a good job of tax payment: Do a good job of tax payment in the store this year, correctly calculate business tax and personal income tax, prepare tax forms, and pay taxes in full and on time. For the expenses that have not been invoiced, invoice the tax bureau in time and withhold the tax. Strengthen communication and contact with tax authorities and obtain their support and guidance.
5. Do other financial work conscientiously: First, do a good job in collecting original vouchers; Second, prepare a detailed account of the current account for future reference; Third, do a good job in the timely collection and verification of automobile input invoices, and carry out ledger management; Fourth, make an inventory of commercial vehicles at the middle and end of each month. Fifth, do a good job in purchasing and storing invoices and issuing VAT invoices. Sixth, do a good job in binding accounting vouchers and sorting and keeping financial data files.
6. Constantly improve their skills and learn to master the new financial system: this year, the company unified the use of the new financial system NC system. I haven't been exposed to CNC system before, and the way to export data from CNC system is somewhat complicated and the workload is large. I am not stumped by difficulties. I carry forward the positive spirit and use my spare time to study and operate the whole program of the system. Time is not long, you can skillfully operate the numerical control system to ensure the smooth progress of financial work.
Over the past year, through personal conscientious work, we have successfully completed various tasks, which have been affirmed by leaders and praised by colleagues. This is a spur to me. In 20xx, I will devote myself to the sales business with more and more enthusiasm, contribute my own strength to the development of 4S repair shop, and wish our repair shop a more brilliant tomorrow.
Summary of personal work of accountants (IV) Over the past year, under the care and support of the regional bureau and the correct leadership of the regional bureau, I have actively cultivated financial resources, carefully organized fiscal revenue and continuously optimized the structure of fiscal expenditure. In the past year, I have mainly done the following work:
First, continuously strengthen ideological and political study and improve political quality. Strengthening the construction of party style and clean government is an important aspect of our party's construction. With Theory of Three Represents as the guiding ideology, we can seriously study the spirit of the 19th Party Congress, deeply analyze some typical corruption cases within the Party, improve the ability of resisting corruption and preventing degeneration, and establish the consciousness of serving the people wholeheartedly.
Two, efforts to organize fiscal revenue, to ensure the completion of the revenue task. In the process of tax collection, I conscientiously implemented the spirit of the district committee and government on financial work, closely focused on "increasing fiscal revenue", went deep into the countryside to collect farmland occupation tax and special tax, and actively cooperated with the tax authorities to organize income. With the joint efforts of all fiscal and taxation cadres and myself, my township has successfully completed the income task assigned by the superior.
Third, the new agricultural tax policy after the reform. In the first year of agricultural tax collection, Xia Zheng's task was arduous. I was able to go deep into the countryside, use propaganda vehicles and other means to vigorously publicize the tax reform policy and mobilize the masses to pay agricultural taxes. After a month's efforts, the agricultural tax storage rate in my township has reached more than 95%. Successfully completed the task in Xia Zheng.
Five, optimize the expenditure structure, strengthen the management of extrabudgetary funds. In the case of tight financial resources, according to the actual situation in my hometown, I rationally arrange various expenditures, live within our means, compress the general, ensure the key points, ensure the full payment of the wages of employees in the township and the normal operation of the organs, and at the same time bring the extra-budgetary funds of all units into the management of special financial accounts, conduct effective supervision, and put an end to the phenomenon of spending money indiscriminately.
Although some achievements have been made in this year's work, there are still some shortcomings that need to be improved in future work: work should be more proactive and efficiency should be further improved; It is necessary to further strengthen the centralized financial accounting management and improve the professional level. In the first year of the implementation of the new agricultural tax policy after the reform, Xia Zheng's task is arduous. I was able to go deep into the countryside, use propaganda vehicles and other means to vigorously publicize the tax reform policy and mobilize the masses to pay agricultural taxes. After a month's efforts, the agricultural tax storage rate in my township has reached more than 95%. Successfully completed the task in Xia Zheng.
Five, optimize the expenditure structure, strengthen the management of extrabudgetary funds. In the case of tight financial resources, according to the actual situation in my hometown, I rationally arrange various expenditures, live within our means, compress the general, ensure the key points, ensure the full payment of the wages of employees in the township and the normal operation of the organs, and at the same time bring the extra-budgetary funds of all units into the management of special financial accounts, conduct effective supervision, and put an end to the phenomenon of spending money indiscriminately.
Although some achievements have been made in this year's work, there are still some shortcomings that need to be improved in future work: work should be more proactive and efficiency should be further improved; It is necessary to further strengthen the centralized financial accounting management and improve the professional level.
Personal work summary of accountants (5) 1. With the support and help of leaders and comrades, I completed my post work dutifully.
1, responsible for keeping accounting files, accounting and bookkeeping of trade union accounts, personal loan accounting of China Bank and reconciliation of some banks. From these work, I learned some preliminary and comprehensive accounting knowledge of financial institutions. Organize the document voucher *** 1527, and the number of documents I made is 4 135. Trade union accounting has been upgraded from the original manual bookkeeping to the existing special software bookkeeping, saving a lot of time. From every account I keep, to the preparation of monthly account summary and quarterly balance sheet, there must be a loan for every business, and the loans must be equal. There are special subjects for what needs to be recorded in expense cost and what needs to be recorded in income. Trade union accounting has given me a full understanding of trade union finance. For personal loan business, I am mainly responsible for the contract entry, calculation and printing of personal repayment of China Bank. I used my business break to summarize the notes and calculation process in this area, and achieved twice the result with half the effort. Four-year personal loan repayment * * *: 5 12.
Starting from the requirement of paperless office of ISO quality certification system implemented by headquarters, I pay more and more attention to my work. Sometimes my workload is heavy and things are complicated, and when I am waiting to finish them, my troubles will inevitably reduce the quality of my work. But when I think of what the leader said, "Don't ignore the small things that you can't get used to chopsticks, because successful people start with small things and accumulate experience from them." Only by doing a small thing well can we do it better when doing a big thing. "From what she said, I fully realized the word" earnest ",which made me know that everything should be done seriously and with principles, especially for an accounting professional, to understand one thing carefully with your heart can achieve twice the result with half the effort. Because from such a trivial matter, we can cultivate and see a person's seriousness and patience in his work. In the past few years, my work has really given me a new understanding of things and taken everything seriously, which has also greatly improved my patience and sense of responsibility.
2. Be responsible for the reconciliation with the bank at the end of the month, the collection and transfer registration of recovered funds, the collection in the office, the copying, transfer and registration of the creditor's rights disposal form, the fax of the fund transfer and its copy to the headquarters, the copying and registration of the monthly payment transfer cheque, wire transfer, receipt and business expense application form, and the printing of the statement. There really can't be a mistake in dealing with numbers. This requires me to tighten my mind at all times and not be careless at all. Every item on the enterprise account and every item on the bank statement should be checked one by one. Total number of * * * sentences in four years: 368. I communicated with the bank for every money recovered. Because of the particularity of our work, the receipt is always more urgent than other units, so we must get it as soon as possible. Every time the project manager calls to inquire about the arrival of funds, I always go to the bank to get the receipt at once. Sometimes I always ask them, they will be impatient because of many things about them, but I can explain to them why we are in such a hurry. I have always thought that understanding is mutual. We can understand their work, and they will understand our work and know why we are in such a hurry. With this understanding, our work will naturally be much smoother. Seeing the funds coming in a hurry, the project manager and I both smiled happily.
The total number of round-trip orders in four years is 53 1. At the end of each year, the amount of funds withdrawn is particularly large. After receiving the mail from the head office, I have to row it several times a month. I can draw it in a hurry, make a copy every time I finish it, and then fax it to the head office immediately. Don't delay a minute, which embodies a feature that work is timely. The creditor's rights disposal form should also be copied by the project manager and handed over to the archives. I have also done relevant registration work, and handed over 408 copies to the archives throughout the year. This year's payment is more timely and faster than in previous years, so in the second month, a copy of the evaluation fee, lawyer's fee, legal fee, announcement fee and other expenses of each project in the previous month will be submitted to the archives room month by month. This invisibly increases my workload, but as long as the work requires us to have a complete record of what related expenses have occurred in the process of each project, even if the amount is large, I will finish it seriously. As long as the project manager at the front desk asks for data, I will print out the statement for them as soon as possible and work out the accurate figures, so that their work can make rapid progress.
Second, I really appreciate the values of survival in my work, constantly increase my own value, and inspire people's outlook on life in my study. Only by continuous learning can people make progress, be good at thinking in everything, get happiness and happiness, and gain wisdom. And it must be consistent with the actual action, and there will always be a reward for paying.
Learning is a lifelong thing. Although the work I am engaged in is trivial and complicated, I am always meticulous, modest and prudent, learn to have fun, correct my attitude and adjust myself with a serious and persistent heart. In the past year, my service consciousness and professional quality have been continuously improved. I want to treat people in Mandarin to show civility and politeness, and learn to be a man before doing things. Sincerely care for people and treat them with courtesy; Have confidence in yourself and perseverance; Be careful and self-motivated at work. When doing things and dealing with others, we should have certain understanding and adaptability. There is nothing in the world that you can't learn. As long as you are willing to work hard, study hard and work hard, I believe nothing can be done badly. In practical work, as long as it is necessary for work, I will take the initiative to work overtime, and truly be a brick of revolution, and I will move wherever I need it. This year, the headquarters asked the office staff to sign up for the insurance qualification examination, and I also signed up enthusiastically and passed the first batch of examinations. After that, I signed up for the banking qualification certificate and passed the exam successfully.
God is fair, as long as you pay, there will be a return. Don't think about when you will get what. The key is whether you give 100%, study like this, work like this and life like this. There is a good saying: "Luck can never last a lifetime. The only thing that can help us last a lifetime is your personal ability." In my social work, I deeply realized that in today's society, the survival of the fittest is the only way to struggle, and there is no choice. It also makes my heart really mature, so I should always keep my brain nervous. This is not just from my mouth, but from my own practical actions to prove it. I know there are many shortcomings in my work, that is, impatience, lack of concentration and independence. But I believe that under the influence of the unique and special occupation in the office, the concern of the leaders and the influence of the employees, I will make myself passive in my work and learn to have my own working methods and skills. Always believe that you can overcome things well on your own. Because only in this way can we survive in today's highly competitive society and grow independently! Now that the office is in transition, I will work harder, be more diligent and responsible, and improve my combat effectiveness!
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