Sharing experience in project accounting work

A kind of accounting work, which is one of the office clerical and management tasks, including the preparation of financial budgets, bookkeeping, auditing, year-end, accounts and cost analysis reports, etc. Below I will share with you my experience in project accounting work, I hope it can help you!

Sharing experience in project accounting work 1

After entering the department, I have been Worked in the cost accounting position and was responsible for the cost management of the foundry workshop. Here is a summary of my work in the past six months:

1. Job awareness

In Liuji, the financial management system implements responsibility accounting. Responsibility accounting combines the economic responsibility system within the factory with accounting. In addition to financial accounting within the enterprise, a responsible accounting center (workshop, technology, operation, and management departments) is also established in accordance with the principle of internal economic responsibility. According to the attribution of responsibilities, the responsible units are determined, the responsibility indicators are clarified, and each responsible unit is used as the main body to conduct accounting, control, and supervision according to the responsibility indicators, and a combination of unified division and double-layer accounting is implemented. According to this system, I came to the foundry workshop and served as the cost accounting specialist of the foundry workshop.

The seven main functions of modern cost accounting are cost forecasting, cost decision-making, cost planning, cost control, cost accounting, cost analysis and cost assessment. Cost decision-making is an important part of cost accounting and plays a central role in cost accounting. It is closely related to other functions of cost accounting. Cost forecasting is the premise of cost decision-making. Cost decision-making is the basis for cost planning. Cost control is the guarantee for achieving the set goals of cost decision-making. Cost accounting is the final test of whether the expected goals of cost decision-making are achieved. , cost analysis and cost assessment are effective means to achieve cost decision-making goals. Currently, my job is mainly in cost accounting, cost analysis and cost control, and cost forecasting. In addition, the fixed cost method is used for cost accounting in Liuji, and the classification method is used for product cost calculation.

2. Work content

1. Responsible for preparing the product cost report of this workshop.

2. Responsible for analyzing the main items of the product cost report and proposing cost improvement suggestions.

3. Responsible for supervising the procurement of materials in the workshop.

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

5. Assist the head of the Cost Management Section in formulating product quotas.

6. Assist in preparing the annual cost budget of the workshop.

7. Responsible for controlling the progress of workshop budget expenditures and supervising budget expenditures.

8. Responsible for summarizing and checking budget expenditures.

9. Assist the section chief in project financial analysis and cost estimation.

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

Sharing experience of project accounting work 2

Time passes, and in the blink of an eye, I have been working in the accounting and finance department of __ company for almost a year. Although the time was short, during this time, with the care of the company leaders and the help of my colleagues, I gained a lot at work. Below is a summary of my work over the past year.

1. Strict self-discipline, strict requirements, abide by rules and disciplines, and unite colleagues

Since I came to work in the company, I have been able to strictly demand myself, go to get off work on time every day, and handle work and work correctly. Regarding personal matters, I never ask for leave or delay the company's normal work for personal reasons; at the same time, I conscientiously study and strictly abide by the company's rules and regulations; unite my colleagues and actively cooperate.

2. Be able to do a good job in financial work

As a cost accountant for a real estate company, I know that cost management is an important part of financial work. Under the guidance of Wang Ting, I carefully studied the cost management process of our company, which mainly includes the receipt and filing of paper contracts, daily payment approval, accounting processing, output value processing, etc., especially the contract payment review work, whether the funds are in this month Whether it is within the plan and meets the contract payment conditions, the review must be careful and strict. Payment information, output value information and other related content should be registered in the contract ledger in a timely manner to ensure that leaders see the latest data.

3. Contract stamp tax accrual work

At the end of each month, the new contracts received this month can be promptly accrued stamp tax by category and reported to the tax accountant__ to ensure that the tax is Pay promptly.

4. Do other daily tasks well.

Accurate management of approved and unpaid payments. The latest data is summarized and reported to the cashier every morning, and other reports are updated in a timely manner.

Over the past year, although I have made certain efforts around my job responsibilities and achieved certain results, I know that there is still a gap compared with the company's requirements and expectations, and there are also deficiencies in my work. place. The main manifestations are:

1. I have been in the company for a short time, and I am not familiar with some situations. I cannot respond in time to many tasks and produce results that satisfy the leaders. I believe that as the work deepens, I will do better.

2. My own business knowledge and abilities are still lacking, and I need to continue to learn and improve.

In response to the above shortcomings, in the future work, I will continue to strengthen the study of financial professional knowledge, improve my business level, improve myself in details, strictly demand myself, and do my job better.

Sharing experience in project accounting work 3

Time flies, from an intern just out of school to a cost accountant, and before I know it, I have been working in the Finance Department of Fubon Guoyuan for almost a year years. Over the past year, I have made certain progress under the enthusiastic care of the company leaders and colleagues. I have also learned a lot of valuable knowledge and accumulated a certain amount of work experience. The work in 20__ is now summarized as follows:

1. Work content

Mainly responsible for processing plant product cost accounting, salary and social security review, fixed assets and project payment review, and supplier reconciliation , inventory counting, mine and processing plant purchase payment and expense reimbursement review, etc.

2. Job cognition

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

3. Personal situation

During the _ months as an intern, I basically assisted in the collection and organization of cost data. After becoming a cost accountant, I started to work on cost data. Allocation, cost accounting and cost analysis work. Be able to do a good job in financial work, carefully study the knowledge about cost accounting and cost management, and now have a basic grasp of the cost accounting workflow and methods. Can sort out the product costs of the month on time every month and do a timely financial analysis of costs and fixed costs. Assets section.

4. Shortcomings

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

1. Lack of experience, and there is still a lot to learn.

Many questions are not in the textbooks. The actual cost accounting is not as clear as in the textbooks. There are many things that are unfamiliar to me. I can only learn a little bit about it in a short period of time, and I still need to continue learning.

2. There is a disconnect between theory and practice. Theory is often not well applied in practice, which also requires intensive study, because there are only two reasons for the disconnect between theory and practice: one is that the theoretical knowledge is not deep enough, and the other is that the practical work is not understood.

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

4. Not taking the initiative in learning. This is a big drawback. Inert thinking caused me to waste a lot of time that could be spent studying. I followed the steps every day and felt that I had lost my fighting spirit.

5. Encountering problems

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

1. Regarding the processing plant warehouse materials. The warehouse materials have undergone a major adjustment (false withdrawal) since _ month. The data and physical objects of the two systems are consistent in three aspects, but they are still not consistent from _ month to the end of the year. This may be because of the system reasons, but it also more or less exposed the deficiencies in material management. Every time it was said to be due to system errors, this also provided sufficient excuses for some human factors. It is hoped that the login of the new system can effectively solve this situation.

2. Data collection on the production process. This is also a problem from the beginning of the year to the end of the year. A long delay will make it more difficult to cooperate between the processing plant and the financial department. It is recommended that the person in charge of the data collection process and data filling and collection review be organized at the end of the year. There are also situations within the finance department where assignments are unclear, work lacks initiative, financial personnel who should know the data do not know the data, and each other shirks their responsibilities. For example, I haven’t seen all the data on processing plants. One is to strengthen communication, and the other is to clarify job responsibilities and take the initiative to pursue your own work.

Sixth, the direction of efforts in 20__

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

(1) Pay attention to accumulating practical experience. Learn more from your colleagues around you and fully understand your work content. Go to the workshop more often to learn about production and material picking to prevent unnecessary mistakes in the future.

(2) Gradually shift to cost management work. First master the basic cost accounting work, and then learn to use various financial analysis methods to do cost management work such as cost analysis, so that cost accounting can truly serve cost management.

(3) Strengthen theoretical study and update knowledge. Financial and economic policies are changing with each passing day, which requires us to constantly update our knowledge structure, fully master the knowledge system, and fully apply the theoretical knowledge we have learned to practical work.

(4) Understand the work of other positions and gain an in-depth understanding of the entire accounting management process. The positions of the six people in the Finance Department have clear responsibilities, and everyone performs their own duties. They do not know much about other people's work. Only by knowing and familiarizing themselves with other people's positions can we understand and support each other at work, and learn more. Knowledge.

7. Work Thoughts

As a cost accountant, although I can complete the work on time every month, I feel that I have not done what a cost accountant should do. Responsible, deeply ashamed. As a cost accountant, I did not make an effective analysis of the cost status of the workshop, and the basic cost accounting data was not even 90% accurate and complete. The following are some of my thoughts on financial work:

There is still a lot of room to reduce the company's plate costs. There is a lot of room to reduce costs in sales costs, procurement costs and workshop manufacturing expenses. Cost reduction is not only the work of the cost accounting and finance department, but also the work of the entire company, requiring the joint cooperation of all departments. It may be difficult to implement, but if the whole company works together, it will definitely bring great benefits.

Cost management is the core of financial work.

Cost accounting is the category of financial accounting, while cost management is the category of management accounting. Cost accounting is basic work, providing data for financial statements. Cost analysis uses financial analysis methods on the basis of cost accounting to serve cost decisions and operating decisions. To become a qualified financial personnel, you should not just stay at the accounting level, but should also assume certain management functions.

There is still a lot to learn, and the road ahead is still long. Thanks to the leaders and colleagues for their continued concern and care. I hope that we can work together better in the future, unite and cooperate, work together, and develop together.

Sharing experience in project accounting work 4

In 20__, with the help and guidance of leaders and colleagues, through my own efforts, I personally have improved my professionalism, ideological realm and I have further improved my professional quality and work ability, and achieved certain work results. I would like to summarize my work and study situation over the past year as follows:

1. Strengthen learning and focus on personal improvement Cultivation

First, through media such as magazines, newspapers, computer networks, and television news.

The second is to conscientiously study various regulations on finance, economics and clean government and consciously act in accordance with the country's financial policies and procedures.

The third is to work hard to delve into business knowledge, actively participate in various business skills training organized by relevant departments, strictly follow the requirements of "diligence in learning, good at creation, and willingness to contribute" put forward by Comrade xx, and adhere to the "speak of "Study, be political, and be upright", always regard being patient, willing to pay, and obscurity as your own criteria; always regard enhancing service awareness as the basis of all work; always put work on rigorous, meticulous, solid, and realistic, and be down-to-earth Work.

The fourth is to continuously improve learning methods, pay attention to learning effects, "learn at work, work while learning", insist on applying what you have learned, pay attention to integration, integrate theory with practice, and use new knowledge and new thinking and new revelations, consolidate and enrich comprehensive knowledge, let knowledge grow with age, and continuously improve one's comprehensive ability.

2. Strictly perform job responsibilities and do a solid job in my job

Over the past year, with a high sense of responsibility and professionalism, I have consciously obeyed the arrangements of the organization and leadership, and worked hard to do a good job in all aspects. work, and completed various tasks well. Since accounting work is complicated and has many chores, and its work has the characteristics of transactional and sudden emergencies, it is necessary to complete the final financial accounts and handle related matters in the first quarter of the year based on the specific situation and timeliness. Conduct annual business inspections. Carefully summarized last year's financial work and set financial work plans for the year. Various accounting files were classified, bound, and filed. The financial special software was cleaned, disinfected and backed up. Complete the account creation, card creation, and annual inspection of newly added fixed assets in the year; in the second quarter, establish new accounts for the year in accordance with the financial system and budget revenue and expenditure accounts, and handle daily economic business. Establish wage statistical accounts according to the requirements of wage statements to facilitate project-by-item statistics, and submit financial and statistical monthly and quarterly reports to the competent authorities on time; giving full play to accounting and supervision functions. Provide relevant information and materials to relevant units and station leaders in a timely manner for correct decision-making.

Actively keep in touch with the Bureau’s Finance Department in a timely manner and propose a fund application plan to achieve normal turnover of funds. In terms of external payments, we strictly control, strictly implement and abide by the national financial and economic systems, and ensure that the accounts are cleared daily and settled monthly, and the accounts are consistent with the facts and accounts. Handle the annual review of administrative charges. In order to implement the Administrative Licensing Law, timely submit the "charge items, standards, basis, amount", and other self-examination and clean-up reports, submit the medical insurance floppy disk for the first half of the year, and pay the premium for the first half of the year in accordance with the medical insurance regulations. , in the third quarter, in accordance with the requirements of the spirit of Gan Rencai's document, it took nearly a month to conduct a self-examination of the accounts since the year in accordance with the "Accounting Law of the People's Republic of China and the State Council" and the "Accounting Management Regulations of Sichuan Province" to improve The financial procedures were reviewed, and the self-examination situation, experience and experience, internal control system construction and accounting system implementation were written out, further standardizing accounting behavior. Handle employee capital increase matters.

In the fourth quarter, labor and wages tables, disability certificates, and wage receipts were submitted for review and confirmation of exemption from disability pension. Declare and pay contract worker pension insurance, unemployment insurance, medical insurance for the second half of the year, and housing provident fund. Record and report financial support personnel information in accordance with regulations. Handle personnel salary review, etc.

3. Do a good job in logistics services diligently

As a financial worker, I can conscientiously perform my job responsibilities, stick to my job, and abide by the work system and professional ethics. , willing to accept regular and temporary tasks arranged, such as registering for the law enforcement officer examination, making pre-examination preparations, completing the writing of self-examination and self-correction reports on special governance of clean government and summary of party style and clean government work.

In this series of work, I know that as a qualified financial worker, you must not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style, and at the same time experience No matter what position you are in, even if it is an inconspicuous job, you should do it with your heart. Even if it is a boring job in the eyes of others, you should be good at finding fun in it, make changes with each passing day, and find innovation in change.

Sharing experience in project accounting work 5

The 20_ year is about to pass. Looking back on the work of the past year, the branch accounting and settlement department followed the overall deployment of the province and branch, with the theme of safety prevention, Strengthen the basic management of accounting and settlement as the main line, adhere to the work style of forging ahead, pioneering and innovative, truth-seeking and pragmatic, with the care, attention and support of the bank leaders and branch professional departments, with the close cooperation of various departments and offices and the support of all staff of the settlement department With the joint efforts of ***, we have successfully completed various tasks such as acquiring and increasing deposits, intermediary business, insurance, and funds. The prevention awareness, business quality, accounting quality, and service skills of all employees have been greatly improved. The following is a report on this year’s work:

1. Strengthen risk prevention to ensure that accounting settlements are safe and accident-free. Over the past year, under the leadership of the president-in-charge, the first and two members, managers and full-time supervisors have performed their duties and responsibilities, strengthened management, supervision, inspection and guidance, and done their best to make the work as detailed and practical as possible. , starting from the most basic system, instructing all employees to handle business in strict accordance with the rules, regulations and operating procedures, conducting inspections through on-site inspections, reviewing videos, subpoenas, registration books and irregular spot checks, focusing on anti-trading throughout the year and reversal business, and at the same time analyze the causes of problems arising from inspections by provinces, branches and departments one by one, implement rectifications in a timely manner, and nip hidden dangers in the bud, thereby resolving and preventing risks, and accounting settlements are safe throughout the year No accidents.

2. Strengthen personnel training and improve business quality and accounting quality. Use morning training and free time to organize employees in a planned and step-by-step manner to learn relevant documents, rules and regulations, new businesses and new knowledge, so that employees have a deeper understanding of the business they are doing, such as organizing employees to learn about foreign exchange business and financial payment Conduct systematic study of system business processes and non-tax income business, so that every teller can handle business smoothly. In view of the problems arising from the accounting quality of subpoenas at the accounting and settlement department and two branches, a voucher sample was developed. Provided to tellers for reference. At the same time, documents were issued for the quality issues of the money bundles. According to the actual situation, the business was issued in a timely and clear manner to provide clear guidance, eliminate common practices, and strictly require the system as the standard, so that the accounting quality has been greatly improved. Big improvement.

3. Increase marketing efforts, actively expand the development space of intermediary business, and increase intermediary business income. While consolidating and improving the traditional intermediary business, the Settlement Department vigorously promotes the safe deposit box business by using newspapers, TV media and issuing leaflets; it has signed cash management service agreements with many enterprises such as life insurance companies, tobacco companies and urban credit unions. , signed agreements with more than 40 law enforcement agencies across the region to collect fines and confiscations, significantly increasing intermediary business income; taking advantage of the banking and tax network to pay taxes online and the People's Bank of China to clean up accounts, open and clean up accounts, thus greatly increasing account management fee.

4. Deepen the reform of the accounting system and take the lead in organizing full-function banks.

Carefully organized and carefully arranged, during the process of withdrawing and merging the Weidong branch to the Jiatie branch, and the process of withdrawing and merging the counters to the sub-branch, the business staff were guided to carry out the account transfer, so that the bank's outlet merging work was accurate and smooth Finish. Organize business personnel of each branch to participate in the testing and verification of full-function banking systems.

5. Effectively reduce cash inventory and strive to improve the comprehensive utilization rate of cash. In accordance with the cash inventory quota issued by the branch, we re-assessed the inventory limit for each outlet. In order to rationally use funds, improve the fund utilization rate, and make reservations in advance for withdrawing large amounts of cash, each outlet uses cash to pay and adjust regularly, during holidays and at the end of the month. The inventory limit was effectively controlled, 101,002 items were not in transit throughout the year, and the comprehensive cash utilization rate reached 61%.

6. The whole bank took active actions to clean up the accounts. During the process of cleaning up the accounts of the People's Bank of China, the Accounting and Settlement Department took the lead. When the number of accounts was large, the account opening time was long ago, and the enterprises were widely distributed, they collected account information in advance from high-quality large customers in a planned and focused manner, and at the same time obtained With the great help and support from the institutional business, company business, personal finance business and other departments, the comrades overcame various difficulties and went to the enterprise to collect account opening information. 430 accounts have been approved.

7. Strengthen the quality management of money bundles to make the quality of "five good" money bundles reach 95%. In the first half of the year, the Settlement Department took the lead and organized the heads of the two offices and each savings outlet to hold an "on-site meeting on strengthening the quality of money bundles", and formulated and issued the "Notice on Effectively Strengthening the Quality of Money Bundles" and formulated specific awards. Punishment measures were taken, and special personnel were designated to monitor and assess the quality of money bundles at each business outlet, and regular reports were made to praise advanced and encourage underachievers. This improved the sense of responsibility of business personnel, mobilized the enthusiasm of handling personnel, and achieved good results.

8. Actively cooperate with the People's Bank of China to carry out anti-counterfeiting and anti-money laundering publicity work. In the anti-counterfeit currency and anti-money laundering work organized by the People's Bank of China, under the leadership of the president in charge, the settlement department organized personnel to provide publicity to the general public in various forms such as hanging slogans, posters, distributing brochures, leaflets, and setting up consultation desks. Citizens publicize anti-counterfeit currency and anti-money laundering knowledge, which improves the ability of the general public and corporate financial personnel to anti-counterfeit and detect counterfeiting, and effectively prevents cash risks.

In 20_, although the accounting and settlement work has achieved some results, there is still a big gap from the requirements of leaders and comrades. For example, the service is not in place, civilized language is not often used, etc., so in the future In our work, we must strengthen management, give full play to the functions of one general manager, two members, and the accounting supervisor, strengthen internal control and external defense, improve the quality of employees and accounting quality, expand the foreign exchange market, and bring the work of the settlement department to a new level.

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