Summary of real estate finance work

Model essay on the summary of real estate finance (6 selected articles)

Time flies like water, and a piece of work is over. Looking back on our work during this period, we have gained a lot. Let's make a work summary. So is it really difficult to write a work summary? The following are the summary essays (6 selected essays) I collected for you, hoping to help you.

Summary of Real Estate Finance Work 1 Shenzhen xx Development of Real Estate xxx Project began preparations in April of xx. With the strong support of the Group and under the correct leadership and decision of the industrial company, all employees and relevant departments of the real estate company overcame the influence of many unfavorable factors such as relative shortage of personnel, tight time requirement and macro-control of the real estate market, actively cooperated with and resolutely implemented the overall development strategy of the industrial company, with the concerted efforts of Qi Xin and Qi Xin. Solid work has achieved "three things", that is, the impressive achievements of starting construction, selling and selling out in that year, and has also made due contributions to the establishment of Nanshan real estate commercial brand.

I. Basic financial data of xxx project:

By the end of xx, the total sales funds of the project have been collected 660 million yuan, the loan ratio of bank mortgage signing has reached 100%, and the maximum cash flow during the construction investment period is 3170,000 yuan. It is estimated that the net sales profit of the project will eventually reach 654.38+25 million yuan, and the return on investment of the project will reach 20.7%, and all the work assessment indicators issued by XX Group and industrial companies have been successfully completed.

Second, financial control management and financial indicators analysis

(1) Under the supervision of industrial companies, several breakthroughs have been made in financial work.

1) supervision and service

At the beginning of XX, the industrial company conducted supervision and assessment on the target cost management of the project company, and the company required the internal financial management supervision level to be continuously improved. Externally, the key supervision of real estate enterprises by tax authorities and banks, the adjustment of tax policies and the macro-control of national financial policies have also increased the difficulty of our work. In these extraordinary three years, the finance department of real estate company has overcome many difficulties such as heavy workload, centralized affairs, long distance and long time caused by serious shortage of financial professionals and payment approval process. With the full support and care of leaders at all levels in the company, the Finance Department has accumulated some experience in functional management, made a big step forward, and resolutely carried out financial audit, supervision and service.

2) the choice of cooperative banks

In the process of negotiating mortgage cooperation conditions with banks, the Finance Department analyzed some experiences and lessons of previous development projects, and carefully studied the safe and timely withdrawal of funds after the project was sold, the joint and several guarantee responsibilities undertaken by developers, and a series of value-added services closely linked to sales. After many specific and exploratory investigations and discussions, the Finance Department held many talks with the leaders of many domestic and foreign banks. According to the specific requirements of the industrial company for the use of funds for the Xiangmihu project, we will find a partner suitable for our project, and finally reach a consensus with the cooperative banks (Bank of China, China Merchants Bank and Shenzhen Development Bank) on a number of most favorable policies for the Xiangmihu project within the scheduled time.

From the initial mortgage receipt to the copy of the pre-sale contract after the signing of the final mortgage contract, the huge cash withdrawal time of our project was at least two months ahead of schedule, and nearly 654.38 billion yuan was withdrawn within one week of the opening sale, which controlled the lending rhythm of the bank to the maximum extent and enabled the company to use sufficient free funds. This operation mode also ensures the safe and timely withdrawal of funds, and also ensures the timely and smooth follow-up contract filing and mortgage work.

(2) In terms of joint and several liability.

We have achieved the most favorable conditions that Shenzhen banking can offer to real estate developers at present: Lianbao will exempt the developers from the guarantee responsibility as soon as possible until the mortgage registration of uncompleted residential buildings is completed, which is at least one and a half years ahead of the general conditions that the real estate license is completed and mortgaged to banks, and at the same time, it will exempt the huge expenditure of tens of millions of related guarantee deposits.

(3) Free cooperative value-added services

Our department reached an agreement with banks with many years of experience in the real estate industry, held a grand opening ceremony, held various noble owners' networking activities, supported a series of value-added services such as free promotion at outlets, promotion of intra-bank networks and publications, regular release of real estate information, and development of community smart cards, which created opportunities to ensure a good sales situation.

(four) to provide the best service for the engineering and sales departments.

In the preparation and development of project sales, the work of marketing department and finance department has been pushed to the forefront. The finance department plays the role of supervision, management and service in the important period of sales.

1) Study and write the small software of sales daily, get new sales information in time, find problems and solve them.

The staff of this department have worked hard when they can't use the sales software. Qi Li studied, compiled and gradually improved the daily sales report, in order to make up for all kinds of difficulties caused by the lack and lag of sales information, check it with the daily sales report in time, and analyze the completion of sales plan, the implementation of sales policies and the reasons for non-payment, so as to judge and analyze the convergence of banks, finance, sales and other units and departments, find out the problems in the work and strengthen the internal.

2) Our department contacted Shenzhen UnionPay and cooperative banks to install fixed and mobile pos card swiping machines, which greatly facilitated the owner to pay down payment and down payment, and agreed that the bank would bear the card swiping fee of Shenzhen UnionPay to reduce financial expenses.

Through the continuous efforts of the superior industrial company and various departments of our company, the original planned maximum cash flow of the project is 3,665,438+0,000 yuan, and the actual maximum cash flow is 3,654,338+0.7 million yuan, saving investment of 44 million yuan.

(five) the preparation of engineering payment account, the establishment of cross-departmental audit methods.

At the beginning of the project, each project payment should be recorded in the finance department twice, once in the Kingdee financial system and once in the "project account". Due to the continuous upgrading of Kingdee's financial system in recent years, all the money in each contract needs to be converted into a set of accounts, which is quite time-consuming. The establishment of project account is undoubtedly a good way to save query time. And can clearly reflect the details of this kind of contract, such as contract name, contract amount, settlement amount, payment time, voucher number, accumulated payment amount, invoice issuance, remaining amount, whether stamp duty has been paid, etc. In addition, according to the project accounts, we check the payment of each contract with the budget staff of the engineering department from time to time to ensure that the audit and records of both parties are correct and the project payment is correct.

(six) to strengthen communication with tax and other government departments, and actively promote the settlement of land value-added tax.

In the past two years, the finance department of real estate companies has actively studied and studied the new national fiscal and taxation policies, strengthened communication with the tax authorities, and tried to find solutions to ensure the smooth progress of tax work. In the initial accounting, we didn't notice the importance of "development indirect expenses" set under the development cost account. In fact, the expenses incurred by directly organizing and managing development projects include wages, employee welfare expenses, depreciation, office expenses, water and electricity, labor insurance, etc. , can be shown in this subject. As a basic item of real estate development cost, the development overhead fee is deducted by 20% when calculating the land value-added tax of real estate enterprises according to the tax law. This alone makes it possible.

Three. Existing problems and solutions:

Xx project has entered the stage of construction and sales. Looking back, we found that there were many shortcomings in the work, some of which were corrected by the superior leaders in time before the incident, some of which were exposed during the exploration process, and even affected the work. These shortcomings will make our work detour and even produce financial risks.

(A) the importance of establishing a marketing account

The marketing account is as important as the engineering account, because the marketing department has no similar budget position, the consciousness of cost control and reasonable expenditure planning is relatively weak, and unlike the financial department and the engineering department, the daily expenditure, management and control functions of sales expenses are actually only unilaterally completed by the financial department. In particular, publicity, exhibition, advertising and other expenses are frequently paid in the initial stage of real estate marketing promotion, and the forms are also diverse and complicated. Often, we have signed many cooperation agreements with the same company, and the work intensity and pressure suddenly increase, which tests our seriousness and carefulness. At this time, if you can record the marketing account on time, you won't feel confused and have a clear account in your heart.

(b) Early warning of sales expenses and development expenses.

The project company will adjust the cost target according to the actual situation every year, resulting in cost overruns. Opinions vary. In addition to the fluctuation of market prices and policies, the real reason is mainly the lack of sensitivity to early warning of cost overruns. We need our financial personnel to have an understanding of the image and progress of the market and the project, and to have good control over what is reasonable and necessary expenditure, what is unnecessary expenditure, what must be paid on schedule and what needs to be postponed. Cost control can not be separated from three steps: pre-prediction, in-process control and early warning, and post-event analysis. Financial personnel should not stay in the traditional office to make accounting statements, but should strive for more opportunities and time to go out, promote communication with internal functional departments, information sharing, and contact with external related markets, enhance the basic judgment ability of the rationality of the use of various expenses in advance, and make the planned objectives based on various estimated costs more reliable and true. According to the above-mentioned plan objectives, the daily work is guided, and the dynamic changes of itemized expenses are obviously abnormal. By comparing with the objectives, early warning information is obtained.

Summary of real estate finance 2 Shenzhen xx development real estate xxx project began preparations at the beginning of xx. With the strong support of the Group and under the correct leadership and decision of the industrial company, all employees and relevant departments of the real estate company overcame the influence of many unfavorable factors such as relative shortage of personnel, tight time requirement and macro-control of the real estate market, actively cooperated with and resolutely implemented the overall development strategy of the industrial company, and Qi Xin made concerted efforts to make great efforts. Achieved the "three dangs", that is, the impressive performance of starting construction, selling and selling out in that year, and also made due contributions to the establishment of Nanshan real estate trade brand.

I. Basic financial data of xxx project:

By the end of 20xx, the total sales fund of the project has returned to 660 million yuan, the loan ratio of bank mortgage signing has reached 100%, and the maximum cash flow during the construction investment period is 3170,000 yuan. It is estimated that the net sales profit of the project will eventually be1250,000 yuan, and the return on investment of the project will reach 20.7%, which has successfully completed various tasks assigned by xx Group and industrial companies.

Second, financial control management and financial indicators analysis

(1) Under the supervision of industrial companies, several breakthroughs have been made in financial work.

1) monitoring and service

At the beginning of 20xx, the industrial company implemented the monitoring and assessment of the target cost management of the project company, and the company required to continuously improve the monitoring level of internal financial management. Externally, the key supervision of real estate enterprises by tax authorities and banks, the adjustment of tax policies and the macro-control of national financial policies have also increased the difficulty of our work. In these extraordinary three years, the finance department of real estate company has overcome many difficulties such as heavy workload, centralized affairs, long interval and long time in dealing with ordinary finance due to the serious shortage of financial professionals and payment approval process. With the strong support and care of leaders at all levels in the company, the Finance Department has accumulated some experience in functional management and made a big step forward in doing a good job in financial audit, monitoring and service.

2) the choice of cooperative banks

In the process of negotiating mortgage cooperation conditions with banks, the financial department analyzed some experiences and lessons of previous development projects, and carefully studied the safe and timely withdrawal of funds after the project was sold, the joint and several guarantee responsibilities undertaken by developers and a series of value-added services closely related to sales. After repeated concrete and exploratory investigations, discussions and comparisons, I also negotiated with many domestic and foreign bank leaders many times. According to the specific requirements of the industrial company for the fund application of Xiangmihu project, we will find a suitable partner for our project and finally reach an agreement with the cooperative banks (Bank of China, China Merchants Bank and Shenzhen Development Bank) within the scheduled time.

Summary of Real Estate Finance Work I started to enter Lianhua Real Estate in 3 08, and I learned a lot during this year. I feel that financial work must be rigorous, formal, reasonable and legal. As a financial officer, doing a good job is the first priority. Financial work has its own proprietary attributes, but how to do a good job, I think the first is to have excellent professional knowledge, the second is to be flexible and meticulous, and the third is to be responsible for confidentiality.

I. Daily work

1, reflecting, is one of the basic functions of financial work. Every economic transaction is recorded in different ways and methods, and reflected in vouchers, account books and statements for reference at any time. When I first arrived, due to the incomplete handover, I was a little behind in the subsequent accounting treatment and did not reply in time, which had a bad impact on work efficiency. I hope I can strengthen my own supervision, master the daily work flow skillfully, and be clear in organization and consistent in accounts in the future. Do a comprehensive, timely and accurate reflection.

2. Accounting is also the basic function of financial work. As an accountant, at the beginning of field work, I gradually set foot in wage accounting and expense accounting. Because the company can't calculate expenses by department in the system, it can eradicate the classified accounting of projects and sites (such as Ningde Jianzongquan Branch) and strictly review the compliance and amount of each expense document. Identify the actual monthly expenses.

3. Supervision is another basic function of financial work. First of all, we should pay attention to the legitimacy and rationality of each sum of money to ensure that the company will not suffer unnecessary economic losses, and we must not inadvertently create an atmosphere of mistakes for those who handle and use the money. In this regard, we must abide by the existing relevant systems of the financial department and never let go of anything unreasonable. Secondly, on the one hand, it is not enough, or even involved, that is, it is to supervise the overall assets of the company, and conduct fixed assets inventory, inventory inventory and cash balance inventory on a regular basis. , to ensure that the company's property is inviolable. In this regard, I think there will be a good implementation process after the company and financial system are gradually improved and the personnel and division of labor are gradually refined.

4. Management is an important function of financial work. The first is to provide accurate and reliable financial data for leadership management and decision-making, so that the company's financial department can complete the data needed by the company's leaders and other departments at any time; Secondly, to participate in the management and decision-making of the company, the finance department should put forward reasonable suggestions on the unreasonable phenomena existing in the company. This aspect is not in place, and I hope it can be better implemented in the future.

Second, the existing problems

1, the implementation of relevant systems and regulations is not enough.

2. The management function of the financial department has not been brought into full play.

Third, the solution

1, first determine the applicability and enforceability of the system and regulations, modify them if there are problems, and then resolutely implement them to the end;

2. Implement ERP accounting and management when conditions permit;

3, through participation in management, give full play to the management function of the finance department, from the perspective of management accounting.

Fourth, some ideas.

1, working methods and efficiency are very important, and fully experience the gap between getting twice the result with half the effort and getting twice the result with half the effort.

2. Be passionate about everything and believe that endurance is omnipotent.

Teamwork is very important.

4. The work was completed in a positive way without major mistakes. I hope to gradually improve the salary of financial personnel.

In short, in the past six months, there have been achievements, joys and shortcomings, but I will continue to work hard and improve continuously in the future. I am sure that the finance department of the company is a united and efficient working group, and each member can be independent. I am confident that I can cooperate with all the staff of the finance department and make progress together!

Summary of real estate finance work 4 It has been a year since I joined this big family unconsciously, and the time is short or long. But during this time, I feel very kind, kind leaders, kind colleagues, and very warm, warm working environment and warm working atmosphere. The dribs and drabs that have happened in the past year often remind me of it. During xxxx, I not only met so many good colleagues, but also learned a lot. I didn't know anything about real estate before, but now I can know something about it, and I can also help the sales staff sign the purchase contract, which is a great gain for me. At the beautiful moment when the new year is coming, I made a summary of my work in the past year. There are some achievements to be proud of, but also some shortcomings. I hope to make a summary.

Have a correct understanding of yourself, please ask leaders and colleagues to supervise my work. As a financial worker and cashier, I am very aware of my job responsibilities and strictly abide by them.

First of all, with the help of the leader, I learned about the various systems of cashier post and its daily work flow. With the guidance and help of my colleagues, I learned a lot in my work and became familiar with this new job as soon as possible. There is no distinction between high and low in the workplace, so we must strive to reflect the value of life. At the same time, in order to improve work efficiency, I usually teach myself computer knowledge and erp cashier knowledge and operation, and use erp to make my work more accurate and fast.

Secondly, as a company cashier, I have done my due duty in four aspects: receipt and payment, reflection and supervision. In the past few months, while constantly improving my working methods, I have successfully completed the following work:

I. Daily work

1, strictly implement the cash management and settlement system, check the cash and accounts with the accountant on a regular basis, and report and deal with any discrepancy found.

2. Recover the company's income in time, issue receipts, recover cash in time and deposit it in the bank.

3. According to the basis provided by the accountant, contact the relevant departments of the bank to complete the payment of wages and other payable funds in an orderly manner.

4, adhere to the financial procedures, strict audit (vouchers must be signed by handlers and relevant leaders to pay), and do not pay for vouchers that do not meet the procedures.

Second, other work

1. Welcome the financial audit of the company's listing and prepare the required financial related materials. In order to welcome the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction in the early stage, make statistics on possible problems in the inspection and submit them to the leaders for review. At work, I am loyal to my duties and do my best, and my leaders and colleagues have also given me great help and encouragement.

2. Complete other tasks assigned by the leaders.

Third, review and check your own problems.

First, study is not enough. At present, the application, theoretical basis, professional knowledge and working methods of accounting software based on information technology can not fully adapt to the new work.

Two, in view of the above problems, the direction of future efforts is:

Strengthen theoretical study and further improve work efficiency. To be familiar with the business, we must learn relevant professional knowledge, consult leaders and colleagues with an open mind, enhance our ability to analyze and solve problems, study hard, and strive to obtain the accounting qualification certificate next year.

To sum it up. In the past few months, efforts have been made and paid off. When people reach middle age, it is our advantage to treat their work seriously and implement the system meticulously in their work. I insist on being cautious about my work and mastering the principles that financial personnel should master in their work. As financial personnel, it is especially necessary to grasp the balance between system and human feelings, so as not to violate the rules and regulations and not to be worldly. Only by constantly improving the professional level can the work be carried out more smoothly.

Summary of Real Estate Finance Work 5 Time passed quickly, and it passed in a blink of an eye. For me, that year's work was the most unforgettable and branded year. The change of work unit, coupled with a series of adaptation and adjustment of work ideas and methods, has brought me great pressure and challenges, but I have also gained gains and happiness in the pressure. With the guidance and support of the leaders and the close cooperation of my colleagues, I successfully completed various tasks and cooperated with other departments.

1. Go through all initial registration procedures of the company.

As a newly established company, everything has to start from scratch, such as bank account opening, capital verification and tax registration. Those are jobs that I am familiar with and unfamiliar with. In the process of handling, I encountered many problems and difficulties. Through various consultations and unremitting efforts, it was finally successfully completed.

Second, establish a set of financial accounts.

From the perspective of the company's development, the leaders decided to use more advanced and standardized financial software than UFIDA. According to the needs of financial management and real estate project accounting, and according to the needs of tax declaration, I designed a more scientific and complete accounting subject system, formulated detailed secondary and tertiary detailed subjects, auxiliary accounting and project accounting subjects, and started the fixed assets accounting system for the first time, and completed the initialization of all account sets in a short time. According to the needs of the company's internal business, common documents such as stickers, receipts and loan slips were uniformly printed.

Third, the process of establishing and perfecting the financial system

Institutionalized management is the foundation of enterprise development, and establishing a set of scientific, complete and practical rules and regulations is the basis of standardizing financial management and accounting. At the beginning of the company's establishment, the leaders in charge and I drafted the Accounting Management Measures for Yudou, Internal Accounting Control System, Income and Expenditure of Funds by Economy, Management of Personal Loans, Management of Physical Assets, Accounting Principles, etc. in accordance with the Accounting Law, Enterprise Financial Standards, General Principles of Enterprise Finance and related laws and regulations, combined with the actual situation and operating characteristics of the company.

Four, conscientiously implement the financial accounting system, improve the quality of financial information.

Accounting is the most basic and important work of the financial department and the cornerstone and foundation of all financial work. In my daily work, I strictly abide by the national financial accounting system, tax laws and regulations and the company's various systems, and earnestly perform my accounting duties. Audit original vouchers, enter accounting vouchers, accrue various taxes and fees, declare and pay taxes, prepare capital revenue and expenditure plans and audit expenditures, and prepare financial and accounting statements in a timely and accurate manner to provide comprehensive and reliable information for leadership decision-making and financial analysis.

Five, strengthen self-construction, improve work ability.

With the rapid development of social economy, accounting standards and tax policies are constantly updated, so leaders have organized many studies so that we can master new knowledge, policies and regulations in time. We have changed from private enterprise accounting to state-owned enterprise accounting, and there are many differences in policies and systems, so we also take that aspect as the focus of our study in order to change our roles as soon as possible in our work. At the same time, the rules and regulations formulated by the company have also been systematically studied.

Summing up the past is to better face the future. In the past year, although there was no vigorous victory, it was an extraordinary test and tempering, and I gained a lot of professional knowledge and work experience. In the new year, the company will carry out the construction project of Xiaobaiqiao, and the arduous demolition work must be carried out first. In the current economic form, the difficulty can be imagined, which is a test for everyone in the bean company. I will carry forward the team spirit and actively cooperate with the demolition personnel. In the process of demolition, paying compensation to the masses is an important link, involving a lot of cash. We should actively communicate with other departments, check the information, arrange the process, be safe, accurate and timely, and provide good services for the smooth progress of the demolition work. At the same time, I will study all kinds of financial knowledge harder, study accounting business, improve accounting level, strengthen the study of tax laws and regulations, avoid financial risks, strengthen the study of relevant knowledge of real estate development enterprises, further enhance my working ability, give full play to the accounting, supervision and service functions of accounting in enterprise project implementation, and make contributions to the development and growth of Yudou Company.

Summary of real estate financial work 6 Under the correct guidance of superior leaders, the accounting and cashier of our company conscientiously implemented the spirit of the work conference of X rural cooperatives in the county, closely focused on the objectives and tasks set at the beginning of the year, strengthened management, consolidated measures, innovated ideas and optimized services. Adhere to the customer-centered, strengthen the counter quality service, effectively improve the bookkeeping level, reduce the occurrence of errors and accidents, and strive to achieve the "three major" development goals of X users' business development, profit level and comprehensive strength.

First, strengthen quality service to ensure that all objectives and tasks are exceeded.

First, at the beginning of the year, all accountants and cashiers carefully studied the No.25 document of the company, and took the "Standard Service Criteria for Office Staff of Rural X-use Society in xx County" as the criterion to strengthen high-quality and civilized services. Establish the service concept that customers are God, and make customers feel at home. Go all out to transfer due deposits. Under the leadership of the company's directors, with the concerted efforts and close cooperation of Qi Xin, the internal and external employees of the company, by the end of June, the deposit balance of our company had reached xxx million yuan, a net increase of xxx million yuan compared with the beginning of the year, and x% of the annual planned tasks had been completed.

Second, take customers as the center, constantly improve service skills, speed up business processing, and provide services to customers according to the business processing flow of "external first, internal first and urgent first" to adapt to the fast pace of people's modern life.

Third, open all day, eight to eight, and do a good job of currency exchange. Because our agency is located in the prime location of the county, and the flow of people is large, customers who come to our agency to exchange banknotes are in an endless stream. Cashiers take great pains, no matter how they change coins, whole coins or residual coins, they treat them like deposit customers. By the end of June, 73,842 yuan of residual coins of various denominations had been collected, accounting for x% of the annual collection tasks. The fourth is to implement on-site service. The person in charge of the backstage insists on daily door-to-door service, and at the same time strengthens the key services for tobacco companies, xx supermarkets and large individual industrial and commercial households. By the end of June, only tobacco companies had received more than xx payments at home, and received xxx million yuan. At the same time, taking advantage of this customer relationship, I took away the salary distribution right of tobacco technicians in this county from X ICBC. By the end of June, X salary will be paid and X million yuan will be collected.

Two, strengthen the responsibility management, improve the quality of accounting cashier, ensure the quality of accounting.

First, divide the responsible persons of 34 kinds of registers, subdivide accounting voucher elements, accounting book binding, accounting statements, microcomputer management, accounting checking, etc., and implement the responsible persons to ensure that everything is managed and in place.

Second, accountants and cashiers continue to carry out on-the-job training, and through the combination of self-study and training, improve their own quality in an all-round way. This year, my social accounting staff participated in the training of assets and capital verification of X user society in the county and the training of universal deposit and withdrawal business in the county. In practical work, we should carry forward the fine tradition of mentoring system, bring the new with the old, bring the new with the familiar, help each other, learn from each other and cooperate with each other to ensure that the work is not out of touch.

Third, strictly abide by the basic system of X rural social accounting and X rural cashier system, standardize moral behavior and improve accounting services to meet the needs of the new situation. Use accounting subjects and accounts correctly, and handle business according to the prescribed procedures; Standardize the binding of subpoenas, accounts and forms on time to ensure that the elements are complete; Check the total score every day, cross-bank reconciliation every ten days, and send the balance statement every quarter, and strive to achieve "five noes" and "six conformity"; Report projects and statements in time to achieve zero errors; Strictly manage accounting files, and handle deposit inquiry, freezing, deduction and file access in accordance with legal procedures.

Third, always establish safety awareness and strengthen the work of "three defenses and one guarantee"

As a financial unit, our company is in a busy city with a large flow of people and complicated situations. Accountants and cashiers always keep in mind their own safety. Actively do anti-robbery drills, adhere to the "four pairs" system, and prevent theft and robbery cases. And often check whether the alarm equipment, fire extinguishers and defense equipment are in good condition. At the same time, do a good job of post restraint and accounting supervision internally, adhere to the separation of seal, pledge and certificate, and put them in storage at the end of business. Do a good job in checking internal and external accounts in time, strictly enforce financial discipline, and prevent economic cases from happening.

Looking back on the first half of the year, the accountants and cashiers of our company were loyal to their duties, conscientious and diligent, strengthened their services externally, constantly improved their service attitude and quality, strengthened their management internally, and improved their management methods in the spirit of reform, and successfully completed various tasks. However, there is still a certain gap with the situation and the requirements of superior leaders, and the accounting quality has not yet reached the requirements of the first-level units. In the future work, the accountants and cashiers of our company will redouble their efforts to overcome their shortcomings, carry forward their achievements, forget their work and strive to achieve new and higher work goals.

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