221 Accountant annual work summary Fan Wen

5 essays by annual work summary, an accountant in 221

When the work has reached a certain stage or come to an end, it is necessary to go back and carefully analyze and study the work done, affirm the achievements, find out the problems, sum up the experiences and lessons, and write these into a work summary! Next, I will bring you five essays by annual work summary, an individual accountant in 221, hoping to help you!

annual work summary, an individual accountant in 221, has made great progress in thinking, professional quality and work ability with the support and guidance of leaders and colleagues, as well as my own continuous efforts to explore, and has made certain achievements in my work. My work and study in the past year are summarized as follows:

1. Pay attention to cultivating one's team spirit and sense of cooperation

In daily work, strengthen the cultivation of the sense of love and dedication with one's own practical actions, further enhance the sense of responsibility and dedication in work, love one's job with the spirit of being a master, achieve "doing one line, loving one line and being expert in one line", firmly establish the work consciousness of "rejuvenating the society and declining the society", and devote oneself to work wholeheartedly; As an accountant, check the accounts carefully every day, control the quality, solve practical problems in time, coordinate the emergencies in the savings cabinet and ensure the orderly development of the work. Firmly establish the service concept of "customer first", always take civilized and high-quality service as the standard to measure all the work, strictly demand yourself, consciously accept the supervision of customers, regularly carry out criticism and self-criticism, and strive to be a qualified person.

II. Abide by rules and regulations and perform my post responsibilities

In my past work, I was able to strictly abide by various financial policies and regulations and earnestly perform my post responsibilities. Handling accounting affairs can accurately use accounting vouchers, subjects and accounts in strict accordance with the nature of funds, business characteristics, management and accounting requirements; Insist on keeping accounts at that time and checking on the same day, so that the elements are complete, the contents are true and complete, and the figures are legible, so as to ensure the "five noes" in accounting treatment and "six consistences" in account accounting; When handling the savings business, we can conscientiously implement the "real-name registration system" regulations and register the relevant documents. At the end of each business day, check the computer to print the running account and cash receipt and payment register one by one, and adhere to the system of three nuclear warehouses a day. When filling in and sending accounting statements, the contents should be true, the calculations should be accurate, the handwriting should be clear, the signatures should be complete, and they should be submitted on time, and the relevant figures of various statements and projects should be consistent.

Third, enhance the awareness of prevention

We can continuously enhance the awareness of safety prevention, earnestly implement various preventive measures, and implement the safety work. Comply with the relevant requirements of the security of the Associated Press and act in strict accordance with various systems. During the shift, I can always be vigilant, strictly follow the requirements of "three defenses and one guarantee", memorize anti-theft and anti-robbery riot plans and alarm calls, and master and use all kinds of preventive equipment skillfully. Always check whether the circuits and telephones are normal, and whether the preventive devices are in good condition. When there is any abnormal situation, handle it on the spot, and report it to the superior in time if it cannot be handled, so as to ensure that it is not out of control for 24 hours. At the same time, strengthen the management of vouchers and seals to prevent cases from the source. Lead by example, the responsibilities of employees are clear, and the awareness of prevention is in place to ensure safety and no accidents.

Four, there are achievements and shortcomings

After a year's work, I have accumulated a lot of experience and made great progress in all aspects, but there are also many shortcomings, such as insufficient initiative in learning, especially the study of newly changed systems and regulations, and the efficiency and speed of work need to be improved. In the future, I will continue to study hard and constantly enrich my professional knowledge in order to become a qualified one. Annual work summary, an accountant in 221, under the leadership of the town party committee and government and under the careful guidance of the county accounting bureau, we persisted in taking Scientific Outlook on Development as the guide, serving the grassroots and the society as the purpose, advancing with the times, forging ahead, constantly strengthening the internal supervision mechanism and internal management, actively standardizing the basic accounting work and constantly improving the service level in the accounting of the town. Vigorously strengthen accounting audit and supervision, and make efforts to serve the town economy. Through our unremitting efforts, we have successfully completed the annual work tasks. The main work is summarized and reported as follows:

First, further improve the rules and regulations and standardize the centralized accounting work.

this year, in accordance with the requirements of financial work and the construction of a clean government by disciplinary committees at all levels, we have actively created a civilized window, built a basic station that the people are satisfied with, and further improved the working mechanism. In order to standardize all kinds of accounting work, our center has formulated strict and meticulous accounting operation standard procedures, strictly defined the responsibilities of accountants, managed people with systems, resolutely eliminated loopholes in work, prevented risks in fund operation, and ensured the safety of national assets. In order to better serve the grassroots, we have improved the system of reimbursement of various funds, resolutely overcome the phenomenon of Hu Zhihua, strictly follow the law of property, and do not allow things that violate financial discipline to happen, and strive to provide information for leadership decision-making. In the past 2 years, we have taken "managing money for the public and serving the people" as our purpose, aiming at improving the level of financial services, management and security, and we have imposed pressure and self-discipline on ourselves.

Third, be honest and self-disciplined, and be pragmatic.

in our work, we advocate efficient and clean working ideas, pay close attention to the construction of cadres' ideological style, arm cadres' minds with advanced ideas, educate cadres to establish a correct outlook on life and values, treat and exercise their rights correctly, and strive to serve the people wholeheartedly. We demand that all clients be warmly received at work, and strive to be greeted with a smiling face, give up one chair and treat others with enthusiasm, so as to ensure that the clients are happy. For this reason, while perfecting various rules and regulations, we actively create a civilized service window and create a high-quality and efficient service platform. In accounting services, we implement services at any time and implement the system of completion. In the service hall, we hung up the operating rules and regulations of various posts, defined the fund operation procedures, the responsibilities and requirements of accounting posts, and formed an efficient, strict and fast working environment for the whole accounting center. Because of the sound internal system and clear responsibilities of our center, it ensured that the accounting work of our town and the actions of all accounting units had laws to follow and rules to follow. Achieving high efficiency and honesty has laid a solid foundation for all work to enter a refined and scientific track and provided a strong guarantee for efficient and civilized service.

third, strengthen learning and improve the level of supervision.

At present, our center has 41 centralized accounting units and 2 village-level financial management units. Facing the increasing accounting business, we have established the idea of keeping pace with the times, constantly learning new laws and regulations, and firmly established the practice of paying attention to both work and study, combining learning with work and improving in learning. We have organically combined self-study with higher-level organizational learning. Annual work summary, an accountant in 221, has been busy for 3 years, and 2 years is coming to an end. Summarizing the work of this year, under the correct leadership and business guidance of leaders at all levels, I have made some achievements in this post, but there are also many shortcomings. Based on the idea of facing up to the present, looking forward to tomorrow, summing up achievements and analyzing shortcomings, I will make a superficial summary of my work this year, and ask the leaders to criticize and correct my shortcomings:

1. Achievements in my post work

1. As an enterprise, the safety and management of funds are very important in financial business. At the end of each month, I will check cash and bank deposits with cashier in a timely and complete manner. It ensures that the accounts of various funds are consistent and the accounts are consistent, which provides a data basis for the safe management and rational use of the company's funds.

2. Supply chain: As a general ledger accountant, I am responsible for generating invoices such as daily purchase and delivery. At the end of the month, I will do the reconciliation and closing of the supply chain. In this year, I can insist on generating relevant invoices every day, making inventory data at the end of the month, participating in inventory, reviewing inventory surplus and inventory deficit documents and writing inventory report, and doing my duty as a financial officer for the company's commodity management.

3. A/R and A/P system: I insist on recording the receipt and payment documents transmitted by the cashier on the same day every day, and write off the customer receivables and supplier payables in time; Timely processing oa mails of business departments and business personnel about the adjustment and posting of accounts receivable and payable, which changed the lag of data information and the impact of accounting period on the management of customers and suppliers caused by untimely posting. In this area, my work has greatly improved, providing timely, complete and accurate data support for data demanders at all levels of the company. At the end of each month, the closing and closing work were carried out in time, and the data appearing in the business links were carefully adjusted to meet the requirements of the system, and the business billing of the next month was never affected by the closing and closing of the supply chain.

4. Fixed assets system and inventory: I register and record all the fixed assets purchased by the company every month, set up cards, and check the assets at the end of the month.

5. General ledger accounting: I insist on obtaining various documents from the cashier in time every day, sorting and bookkeeping in time, so that the entries are clear and clear, the data are accurate, the accounting items are correct, and the original cash flow items are added; Check the accounts in time at the end of the month to ensure that the funds, imprest items, accounts receivable and accounts payable are consistent; By comparing the data of accounts receivable in advance and accounts payable in advance every month, the duplicate items of accounts receivable and accounts payable are written off, which ensures the authenticity and rationality of the data of balance sheet items and lays a solid foundation for data analysis. Timely handle the oa mail of financial manager and chief financial officer about various accounting adjustments and data cleaning; Check the purchasing, sales and general current accounts in a timely manner every month and make a reconciliation table. I can keep close communication with the financial personnel of the other party for matters that both parties have doubts until I find out the problem and solve it in time to ensure that the current accounts of both parties are clear and accurate.

6. Other accounting matters: I can handle relevant financial matters according to the rules and regulations of the Finance Department and the requirements of the leaders, and provide the required data and information, accounts and other affairs; For other departments and personnel to inquire about related matters through the system, they can actively cooperate and dispel doubts; Abide by financial discipline and system, abide by professional ethics, keep all kinds of confidential events and business secrets, and ensure that data is not leaked or disseminated.

ii. various problems existing in the work and their corrections

1. when data registration is incomplete, account collection and accounting items are inaccurate in the process of voucher making, data attributes should be analyzed more carefully and in detail in the 2__ year work, so as to make the abstract clear, the information comprehensive, the accounts, accounting items and cash flow items accurately classified and the data accurate.

2. For A/R, A/P, assets and general ledger items, we should not "make accounts" just by sticking to accounting. After each item is completed, we should think more about the data status and related information of each link, and find and deal with matters that need to be dealt with in the system, so as to make all items and data in the financial account more complete, clear and logical.

Third, the future work plan and outlook

In the new year, the work is also a brand-new beginning, so I should have a new outlook on life and work. In the brand-new next year, I will:

1. Establish a new financial account set, comprehensively prepare, check and process data, and complete the data entry and initialization of each module of the account set at the end of January.

2. Complete the work of this post better and more comprehensively; Unite all the staff in the department and work closely together; Complete all financial work arranged by superior leaders to the letter.

3. Actively participate in various trainings and studies, constantly enrich and update knowledge, and improve professional labor skills. 221 Accountant annual work summary 4

according to the center's key points and overall arrangement and thinking, under the guidance of leaders and the strong support of financial personnel, he completed various financial tasks, ensured that the work was orderly and performed accounting functions well, and played a positive role in ensuring the smooth progress of financial work in the center. I simply made a personal summary.

over the past year, I have consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because accounting work is complicated and complicated, its work has the characteristics of transaction and suddenness. Therefore, combined with the specific situation, the work of the whole year is summarized as follows:

1. The main work completed

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

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

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

Second, strengthen study and pay attention to improving personal cultivation and comprehensive quality

1. Strengthen political thought and moral cultivation through newspapers, magazines, computer networks and TV news.

2. Seriously study the financial regulations and consciously act in accordance with the national financial policies and procedures.

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

4. Constantly improve the learning methods, stress the learning effect, "learn while working", 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 constantly improve your comprehensive ability.

Third, there are shortcomings

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

1. The theoretical level is not high, the current social accounting knowledge and business update is relatively fast, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, which leads to the lack of basic accounting knowledge and basic accounting work, which affects the improvement of our future work level.

2. Busy with routine work, in-depth discussion, thinking, serious research conditions and financial management methods, less work system, breadth of work, no depth.

3. Only work, not good at summing up, so some work takes a lot of effort, but it is out of proportion to the results, and the phenomenon of getting twice the result with half the effort occurs from time to time. In the future, we should gradually learn to use scientific methods, be good at summing up and thinking hard, and gradually achieve twice the result with half the effort.

Fourth, strictly perform the duties of accounting posts and do their jobs well

1. Constantly learn, update knowledge, change ideas and improve themselves to keep pace with the development of the times.

2. Be good at summing up and putting forward suggestions.