Personal annual summary of real estate cashier

Personal annual summary of real estate cashier

Personal annual summary of real estate cashier; Summary is achievement; Existing problems and lessons are written materials for evaluation and description. Below I will share with you a few articles about the personal annual summary of real estate cashiers.

Personal Annual Summary of Real Estate Cashier 1 xx years, I continued to work as a company cashier, mainly responsible for the cashier work of Zhongrongxin and Zhong Da Southern Branch and the statistical reporting work. This year's work is summarized as follows:

I. Work:

(1) Cashier's work mainly includes bank settlement business, cash receipt and payment business and custody.

1. Pay in the bank through bill settlement. Mainly pay the property management fee, rent, water and electricity fee and air conditioning usage fee of Zhongrongxin Office; Advertising planning fee of marketing department; Design fees and survey fees; Engineering decoration fee; Lawyer consultant, tax consulting fee, etc. Shinan District of Zhong Da is mainly paid to Forest Story Property Management Company and Guiyang Housing and Urban-Rural Development Bureau.

2. According to the actual business and accounting vouchers, register the cash book and bank journal on time.

3. Prepare the bank balance reconciliation table according to the bank statement.

4, regular or irregular cash inventory and prepare the cash inventory table.

5. After the monthly balance adjustment, the accounts are consistent and there is no big error in the amount.

6. Do a good job in keeping accounting vouchers. Actively cooperate with the internal audit of monthly audit department.

7. Reform the way of salary payment, change cash payment to bank card, and use online banking to transfer money, which is convenient and quick and not easy to make mistakes.

8. Issue real estate sales invoices for the owners of CUHK forest stories, and collect maintenance funds, utilities, video intercom, house price difference, etc. This year * * * about 17, the owner came to handle the invoice, and two people bought four parking spaces for forest stories.

9. Go to Nanming District Local Taxation Bureau and Nanming District State Taxation Bureau to handle the tax declaration and invoice purchase of CUHK. Later, due to the reform of tax declaration, first, zero-declaration enterprises used SMS to declare, and then the tax bureau began to use online declaration. At the beginning of the year, I began to use the new invoice, changed the original manual invoice into machine invoice, and participated in the training related to machine invoice organized by the tax bureau.

10. From the end of September last year to the end of September this year, I worked as a financial cashier in the building sales department of CUHK International Plaza every Sunday, mainly to collect subscription fees and down payment for shops and houses. The receipt and amount issued by the collection should be counted on time after the end of daily work, and signed by the person in charge of the meeting and the person in charge of the business department on that day. During this period, I participated in three fund-raising activities and the official opening of CUHK International Plaza. After the work, all the receipts, vouchers and keys of the financial office of the business department have been returned to the financial office.

(2) Handling statistical declaration:

1. The data is truthfully filled in, and the monthly and quarterly reports have been submitted to Nanming District Statistics Bureau and Guiyang Municipal Statistics Bureau on time. As the project of Zhongrongxin has not yet started and there is no project in Zhong Da Southern Branch, the data reported every month basically remains unchanged.

2. Participated in all trainings organized by the Bureau of Statistics, and mastered the changes of statistical policies and report contents.

3, abide by the provisions of the statistical law and statistical policy.

Second, the problems existing in the work and reflection:

(1) I am basically serious and responsible in my work, but I have some negligence, so I have made profound self-criticism and self-review.

First of all, financial work needs to be cautious and must be strictly implemented in accordance with the company's financial rules and regulations. Every sum of money we pay requires not only the supervision of leaders, but also the caution of our financial personnel. If the amount is too large, even if the procedures are complete, you should confirm it to the leader again. But I did make a mistake at this point, and I will always be vigilant in the future, reminding myself to strictly follow the cashier's post responsibilities and norms. Some mistakes are a lesson and growth for me, and what I have learned from them will make my future work more perfect.

(B) the need to continuously strengthen professional learning.

I took the accounting qualification examination this year and passed it smoothly. Due to the great adjustment of the examination time of accounting practice license in the whole province this year, I missed the registration time of the primary examination. I was scheduled to continue to take the primary qualification of accounting this year and adjust it to next year, hoping to strengthen my work skills through more study.

At the same time, I still don't know much about the real estate industry. As a cashier in the real estate industry, it is necessary to know the situation of the whole real estate industry and the relevant tax laws of the real estate industry based on long-term career development.

(3) Working for more than one year, basically mastering cashier work.

Financial work is often repetitive, but cashier is only the primary level of finance, and there are more profound things worth learning. At the same time, I also hope to meet some other challenges. After all, I have just joined the work and have a lot to learn. We should be expert and knowledgeable, so as to create better benefits for the company in the future.

(4) unite colleagues at work and live in harmony.

Short working hours, lack of experience in all aspects, need to learn from colleagues humbly. Help colleagues solve the problems they encounter within their capabilities and strive to create a harmonious working atmosphere with everyone.

Personal Annual Summary of Real Estate Cashier In February, I was still in charge of accounting for five companies. In addition to the monthly daily accounting in previous months, year-end engineering material inventory and year-end settlement have been added:

1, year-end inventory. At the end of the month, I assisted the team leader _ _ to do inventory in Yuefeng, Yantian and Jiangnan Times projects of No.5 Company, mainly counting the specifications and quantities of steel bars and aerated blocks, and properly estimating the quantity of semi-finished products. During this period, I not only got a clearer understanding of various materials, but also learned some common sense of civil engineering. I feel that I have insufficient work experience and need more refining and refinement in the future.

2, year-end settlement, this is the first time to participate in the year-end settlement, reminding myself to seize the opportunity of learning, that is, to work hard to complete the assigned tasks and let myself grow rapidly.

After four months of reviewing the company's accounting work, I have mastered the company's accounting subjects and accounting treatment, and at the same time have a specific understanding of accounting work. I try my best to put what I have learned in school into practice, and I can conscientiously complete the work assigned by the leaders. Through the examination of original vouchers, the preparation of accounting vouchers, the posting of accounts and the filling of accounting statements, we have mastered the proper and standardized accounting process of construction enterprises, carefully understood the whole process of enterprise accounting work, and carefully studied the accounting treatment of daily economic business.

I. Work completed

During this period, I specifically completed the following tasks:

1. Daily accounting treatment of various businesses, and filling and auditing of corresponding vouchers every month, in which _ vouchers are prepared and _ vouchers are audited.

2. The attachment includes the processing and review of invoices and the processing of expense reimbursement of various companies, among which _ expense reimbursement review has been completed.

3. Complete the accounting treatment and process of project settlement, and complete five subcontracting settlements.

4._ Complete accounting treatment at the end of the month, including depreciation accrual, two fees accrual, logistics cost allocation, project warranty and tax accrual, revenue cost confirmation, and final profit and loss carry-forward.

5. Finish sorting, binding and keeping the accounting files of _ month. Timely review and sort out the original vouchers and make accounting vouchers. And check and recheck the accounting vouchers, and find out the reasons and correct the incorrect accounting vouchers in time.

6. I have basically mastered the method of compiling monthly financial statements and quarterly financial statements, and have compiled 8 statements, but I will continue to strengthen my study on this point.

7. Print the information of safety and civilized measures, and independently complete _ _, _ _, _ _ and _ _ copies of tour invoices.

8. Assist _ _ team leader to complete the inventory of mask materials of _ _ company, _ _ company and _ _ company.

Second, the existing problems

Learning knowledge is gratifying, but the existing problems cannot be avoided, and I really feel my own shortcomings in my work:

1. The use of Egyptian accounting standards, especially the ability to audit accounts, needs to be improved.

2. I'm still not careful at work, and my experience and working ability need to be strengthened.

3. I don't think deeply about accounting, I don't think systematically about problems, and my understanding and views on things are not deep enough.

Three. Future work plan

1, do your job well, and strive to be competent as an overall accountant of a branch as soon as possible.

2. Improve work ability, communicate with colleagues and leaders more, and listen to the experience and views of predecessors.

3. Strengthen the accumulation of professional knowledge, study professional books in spare time, and obtain accounting titles.

4. Take an active part in the activities of company departments and help colleagues enthusiastically.

All the achievements and shortcomings of this year have become a thing of the past. I will keep all the lessons and shortcomings in mind and strive to improve. The affairs in practical work are detailed and complicated, and only with more practice can we firmly grasp them. In the days to come, I firmly believe that I will be fully qualified for my post better and faster under the leadership of the leader, strive for zero mistakes, think more about the company, strive for innovation, and complete the work with the boss's mentality.

Real estate cashier's 20-year personal annual summary, under the correct leadership of the finance department, with the support and help of colleagues, conscientiously implemented the working principles and policies of the finance department, based on their own work, worked hard, completed the work task well and achieved certain results. The work in 20__ years is summarized as follows:

First, daily work, strict management

I have worked in the company for many years and have been a cashier. The cashier's job seems ordinary and simple, but it is not easy to do it well. In daily work, adhere to the strict implementation of the cash management and settlement system, check the cash and accounts with the accountant regularly, and report and deal with it in time when the amount is found to be inconsistent; Timely recover all income, issue receipts, and timely recover cash and deposit it in the bank; According to the basis provided by the accountant, contact the relevant departments of the bank to complete the payment of employees' salaries and other funds that should be paid in an orderly manner; Adhere to the financial procedures, strictly review (vouchers must be signed by the manager and relevant leaders before payment), and do not pay for vouchers that do not meet the procedures. Because of the particularity of financial work, workers can't make any mistakes in details, because a little negligence will cause huge losses to the company. So I put all my energy and time into my work. In the cashier work in 2008, I didn't make too many mistakes and never caused economic losses to the company.

Second, based on their own duties, persistent pursuit.

Many people have said: "Cashier is a tedious and boring post, and there are endless things to do". Although I have many years of relevant work experience, I still have a lot to learn in my post. Occasionally, I can feel the hardship of my post, but my indomitable character determines that I will not give up. When dealing with setbacks and frustrations in my career, I still insist on doing what I should do, overcoming difficulties and defeating myself. Cashier's work is an important work of the finance department. To do these jobs well, besides business knowledge and skills, the most important thing is work attitude and sense of responsibility. In my work, I strive to do a good job in three aspects: First, correct my position, do a good job in service, eliminate ideological slack and deficiency, completely update my ideas, consciously standardize my work behavior, and conscientiously implement the system regulations and work discipline of the General Department. The second is to do a good job. In cashier's work, be careful, earnest and error-free. Third, treat everyone with a good working attitude, be kind, considerate and warm. Be brave in taking responsibility at work, take everything seriously, treat every job, be responsible to the end, and do any job well.

Third, adjust your mentality and face it calmly.

When dealing with work, I always believe in one sentence: "If you do it seriously, you can do it well. If you do it with your heart, you can do it well." I have been using it to encourage myself for many years. Now, facing the new job, I will treat my job with a fiery heart. I believe I can do my accounting work well with my enthusiasm and dedication. In addition, if you want to do a good job in accounting, you need extensive reading and in-depth research, so that you can have a sincere and clear political mind and a good theoretical level. Only in this way can I truly become an open-minded financial officer in the new period.

As financial personnel, it is our responsibility to treat our work with a serious attitude and strictly implement the system in our work. Only by constantly improving their professional level can the work be carried out smoothly. In the next 20xx years, I will foster strengths and avoid weaknesses, and better complete my work.