Time goes by and never stops. During this period, we have achieved a lot in our work. Presumably we need to write a summary of financial work. The following is a summary of my financial work carefully arranged for you, hoping to help you.

How to write a summary of financial work (1) 1. Continue to do a good job in financial accounting supervision;

Due to the complexity of the specific financial accounting supervision content of the finance department, the following aspects are mainly introduced:

1. Voucher filling and payment: first, the company accountant will make a preliminary review of the original voucher, paste it, submit it to the auditing accountant for review, and then submit it to the cashier for review. The cashier writes a check, registers the cashier's account, seals it, and then sends it to the unit accountant for password filling and audit. Finally, it will be transferred to the director for final review and stamped with the special financial seal. The person in charge (the reimbursement person) signs and confirms to receive the check;

2. Bookkeeping, reimbursement and analysis: After the reimbursement at the end of the month, the accountant makes electronic bookkeeping, posting and closing according to the verified bookkeeping voucher. After checking with the cashier's accounts, make a report, make a continuous and professional analysis of the operating conditions of the unit, and provide decision-making information for the leaders. At the same time, submit it to SASAC and the municipal enterprise department for supervision;

3. Reconcile with the bank and make a bank reconciliation statement;

4. Issue invoices as required, and urge relevant managers to record in time and write off purchase invoices on a monthly basis.

5. Regularly declare and pay taxes.

6. Check, supervise and manage wages, social security and current accounts.

7. After the monthly work cycle, accounting vouchers should be bound, sorted and stamped.

8. Printing, auditing, account collection, monthly statement, monthly reconciliation, transfer, transfer and frequent withdrawal of provident fund of bank promissory notes. ;

9. Other assigned tasks. The content is trivial and repeated every month, but all the staff in the finance department have no regrets, work hard and silently dedicate their professional knowledge and enthusiasm in ordinary jobs.

2.20 years, the company's business developed steadily, and the scale of the finance department was further expanded. second half of a year

According to the needs of the company's development, the Finance Department added two financial personnel, and brought the finance of the human resources company into the centralized accounting system, which strengthened the strength of the financial personnel. At present, the personnel in the finance department have a clear division of labor and perform their duties.

Three. Implement the accounting rotation system: In July this year, the Finance Department implemented the accounting rotation system.

Three subsidiary accountants were rotated in advance. The smooth transition of financial personnel has achieved good results. Practice has proved that this policy is reasonable and necessary. It laid a good foundation for the AB angle conversion of finance in the future.

Fourth, the knowledge of accounting files has been trained, and preliminary rectification has been carried out: the work of the finance department this year.

In order to make great efforts in detail management, in view of the fact that the basic work of the company's financial and personnel files is weak, according to the requirements of the district archives bureau for accounting file management, accountants are organized to study in this respect. At present, the first stage of accounting file arrangement has been basically completed. The accounting files of the original labor service 1998 to 20 _ _ have been preliminarily sorted out, including 289 vouchers, 45 account books, statements 10 and other account books 10. In view of the problems of irregular writing and binding with ballpoint pen, the financial staff overcame the difficulty of heavy workload and successfully completed the work. At present, it is waiting for the district archives to be handed over to the library for inspection. It also laid a good foundation for the second phase of work.

Fifth, improve the supervision mechanism and further strengthen the internal audit: in view of the fact that the former director holds three positions,

Due to the heavy workload and the expansion of the company's business scale, the financial structure was slightly adjusted this year, and an audit post was set up separately, which increased the intensity of internal audit. At the same time, the invoice management system and receipt management of the finance department were improved, and the special invoice seal was handed over to the accountant for self-management. We must use the system to manage people, use the system to bind people, and everyone will act according to the system.

Six, strengthen the communication and exchange between accounting and the company. In order to make accounting work proceed from the overall situation of the company,

Establish the concept that finance serves enterprise management. This year, we strengthened the communication between subsidiaries and accountants in the Finance Department, so that accountants can combine perceptual knowledge with rational work when dealing with specific business, which is closer to the company's reality and can be targeted in financial analysis.

How to write a summary of financial work (part two) Two months have passed in a blink of an eye after I joined the work. As a new employee, I summarized my work in the first half of 20__ in order to find a better self and improve myself in the second half. Through the help and care of leaders and colleagues in the past six months, I have clearly realized the shortcomings in my work, and I have learned a lot and improved my work greatly. Completed work:

My main job is mainly to handle the receipt and payment of various economic businesses of the company, sort out accounting vouchers, and handle various businesses between the company and banks. Since I took over the cashier's work in two subsidiaries, I have completed the opening of the general account of New Energy Bank, the handling of the tax registration certificate of New Energy Bank, the opening of the basic account, and the monthly reconciliation with the competent accountant to find out the mistakes in time and ensure that the accounts are consistent.

I experiences and lessons learned

Through these two months' work, I have learned a lot of knowledge and experience that books can't. What I learned in school is simple and fixed operation, but in practical work, various elements are changing. Vouchers and receipts are hard to fill in and often make mistakes. At first, I didn't use this change, so I made many mistakes in my work. Later, it was discovered by some old employees and quickly corrected.

Second, the next work plan

In the future work, carry forward the spirit of being willing to bear hardships and love their jobs, complete other tasks assigned by the leaders while completing their own work, get familiar with the company's various businesses as soon as possible, study hard, and strive to finish independently to avoid causing trouble to others. There will be a lot of business in the second half of the year. The new energy account opening license will be completed soon, and then a tripartite agreement and a new domain code certificate will be signed, so as to do a good job of self-examination and self-correction in the early stage and do a good job of possible problems in the inspection.

Third, the work measures

Study hard, enhance business knowledge, improve work ability, adapt to the requirements of modern management, use financial software, master computerized skills, improve practical operation ability, communicate with cooperative banks frequently, be familiar with various business processes between banks and the latest market capital trends, learn from departmental comrades with an open mind, earnestly explore summary methods, enhance business knowledge, master business skills, and strengthen cooperation.

How to write a summary of financial work (Part III) How time flies. Looking back, I can't help feeling a lot ... time flies. Looking back, although there is no vigorous achievement, financial work has experienced extraordinary tests and tempering for more than 20 years.

As Yueyang Hongyi Electromagnetic Technology Co., Ltd., the finance department is one of the key departments of the company, and the internal financial management level needs to be continuously improved. Externally, we should deal with all kinds of inspections by the competent departments of taxation, auditing and finance, master tax policies and use them rationally. Looking back, under the correct leadership of the company's leaders and department managers, my work closely revolves around the company's business policy, purpose and benefit objectives, closely follows the key points and closely follows the company's various work arrangements. I did my duty in accounting and management.

This work is roughly divided into the following three aspects:

I. Expenses and cost management

1, standardize the accounting management of inventory materials, strictly control the reasonable reserve of material inventory, and reduce capital occupation. The acquisition system has been established, which has changed the fuzzy cost of a certain department's accounting from the date of purchase, regardless of whether any department needs it or not, and regardless of the purchase quantity.

2. Refine the cost management on the original basis, strengthen the management of transportation cost items, and calculate the actual consumption items of each vehicle in different categories, so as to truly reflect the current transportation cost of each vehicle. It provides a reference for the performance management of transport vehicles.

Second, the basic work of accounting

(1) Earnestly implement the Accounting Law, further guide financial personnel to strengthen financial basic work, standardize the preparation of accounting vouchers, strictly examine the rationality of original vouchers, and strengthen the management of accounting files. All costs and expenses are classified according to departments and projects, and will be shared with expenses at the end of the month, reflecting departmental benefits.

(2) Prepare all kinds of financial statements required by the company within the specified time, and declare all taxes in time. Actively cooperate with relevant personnel to conduct mid-year audit, year-end pre-trial and financial and tax inspection.

Three. Financial accounting and management

(1) Supervise and audit the income and cost of branches and business points according to the company's requirements, and formulate corresponding financial systems. Unified accounting standards, timely communication, close contact in daily work, pay attention to put forward some guiding opinions on their own work, and established good cooperative relations with the accounting departments of branches and outlets.

(2) Calculate the business tax and personal income tax correctly, pay taxes in full and on time, actively cooperate with the tax authorities to use the new tax declaration software, find and correct problems that violate tax laws and regulations in time, keep in touch with the tax authorities, and obtain their support and guidance.

(3) As a grass-roots manager, I am fully aware that I am not only a manager, but also an executor. If you want to lead a good team, you need to be familiar with the business and be responsible for the specific work and business. First of all, you should set an example, so as to ensure that everyone can take the initiative to undertake the work under the condition of tight personnel.

A new starting point, new opportunities and new challenges, I am determined to make persistent efforts, by going up one flight of stairs. To March into refined financial management, refined financial management needs to "ensure the smooth flow of working capital", "ensure investment efficiency" and "optimize financial management means", so it is enough to do a good job in the company's refined financial management. We should take "details" as the starting point, be meticulous, and establish a set of corresponding cost collection for each specific business of each position and department. And extend the tentacles of financial management to all business areas of the company. By exercising the function of financial supervision, we can expand the functions of financial management and service, realize the "zero" dead angle of financial management and tap the potential value of financial activities. Although refined financial management is an extremely complicated matter, in fact, it is said that "the world's difficult things begin with ease, and the world's major events begin with detail."

How to Write a Summary of Financial Work (Part IV) 20__ years passed quickly. In the past year, with the care, support and help of department leaders and all my colleagues, I made strict demands and strengthened my study and practical work, and made great progress in political thought, work and study. I will summarize my performance in all aspects to my leaders and colleagues.

First of all, in terms of political thought. I take the initiative to improve, can strictly abide by the rules and regulations of the bureau, and be strict with myself in thought and action. On the one hand, pay attention to strengthening ideological and moral cultivation and professional ethics, and greatly improve ideological awareness and political theory level. On the other hand, by participating in a series of activities, such as "Strive for Excellence", "Love the Great Motherland and Build a Beautiful Home", "Year of Institutional Culture Construction" and "Strive to be a Qualified Public Official", I have more deeply realized the importance of improving political quality, and my belief in participating in social security and serving the people wholeheartedly has become more firm.

One. In learning and recreational sports activities.

First, strengthen the study of political theory and professional knowledge. Understand the importance and necessity of strengthening theoretical study from the height of stressing politics, insist on learning accumulation as the basic way to improve one's own quality and work ability, adhere to the combination of participating in various learning activities and self-study, carefully take notes on key studies, write relevant experiences, realize the consistency between individuals and organizations, and combine theory with business. At the same time, by actively participating in every scientific and technological affairs meeting, financial meeting and enterprise management knowledge competition, the understanding, understanding and learning of fund financial knowledge and social security business policy knowledge have been strengthened, and the ability of integrating theory with practice has been improved.

Second, actively participate in various cultural and sports activities organized by the bureau. Among them, he participated in the badminton competition organized by the bureau on behalf of the third branch of the bureau and won the first place in the group. In addition, actively participating in the talent competition of government officials in the city also won the honor.

Second, the job completion scenario.

First, on the basis of doing a good job in account book reconciliation, we have carefully completed the reconciliation of social security funds with banks, financial special accounts and social security bureaus of the autonomous region. On the one hand, the bank balance reconciliation table is prepared in time, and the outstanding accounts are cleared to ensure the accuracy of the fund's financial data. On the other hand, the communication with finance has been strengthened, and the verification and statistics of social security fund investment in treasury bonds and time deposits have been completed. In addition, since the new system went online, we have completed the optimization of fund cashier business and the feedback, coordination and handling of problems. At the same time, since June 5438+ 10 this year, global cashiers have officially started to use the cashier management and accounting integrated information system of social security fund business in the autonomous region for bookkeeping. According to the arrangement of the leaders, the preliminary test, training and problem coordination feedback of the system were completed, and the necessary communication and guidance were given to the actual use scenarios of cashiers in each branch. In order to make better use of the cashier management system, on the basis of summing up experience, the operation process, standards and points for attention in the use of the cashier system are further unified and clarified, which greatly facilitates the actual operation of the cashier and improves the work efficiency.

Secondly, do a good job in the differentiated wage distribution of retired teachers in the region throughout the year. First of all, at the beginning of the year, we conducted a lot of data verification and salary verification for new employees, which laid a good foundation for the annual salary and welfare distribution. The second is to complete the normal payment in time and reissue the differential salary in full monthly, and establish a payroll summary account. The third is to focus on receiving calls, visits and letters from retired teachers and management units to avoid the phenomenon that retired teachers do not run errands. Fourth, strengthen communication and feedback with the enterprise department of the financial department to ensure the timeliness and accuracy of the treatment of individual special personnel of school district teachers.

Third, the collection and surrender of large medical insurance for urban residents has been completed. First, the withholding work of submitting large medical insurance quotations to banks throughout the year was completed. The second is to complete the audit and sorting work collected and submitted by each branch. Third, standardize business processes, establish electronic accounts for collection and refund respectively, and check with branches regularly.

Fourth, we have completed various fund payment transactions. First, the first step is to complete the fund online banking payment review and file upload in time. The second is to do a good job in the transfer payment of medical insurance reserves. Third, be responsible for reviewing the retirement medical subsidies and working capital of various insurances distributed to branches, and then verify and sort out the return scenarios of red ticket receipts of branches. The fourth is to complete the collection registration of fund payment refund, the inquiry of refund insurance types and the handover with the settlement post. Fifth, at the end of the month, the input and verification of the branch income and expenditure scenarios and the online banking transfer of the branch income and expenditure accounts were completed in time. At the same time, it is responsible for completing the monthly summary of the social security fund turned over to the financial special account and submitting the application amount of the social security fund for next month to the Finance Bureau.

Fifth, while doing their job conscientiously, they should finish other tasks assigned by the leaders in time, be proactive, give play to their own advantages, and assist colleagues to handle daily affairs within their power.

Third, lifestyle.

Continue to carry forward the fine life style of thrift, unity and mutual assistance, consciously restrain words and deeds, and strive to achieve: if you can solve it yourself, you will never find a leader to solve it; We will never ask the leaders to reflect on what can be solved temporarily, nor will we make too many unreasonable demands. At the same time, correctly handle the relationship between work and life, and lay a good foundation for entrepreneurship and healthy living conditions.

Fourth, the existing problems and shortcomings.

We have made some achievements in our work, which is inseparable from the trust and help of leaders and colleagues. At the same time, we also realize that we still have many shortcomings and still can't meet everyone's expectations. First, although we have always adhered to the same ideology as the party organization, we have not done well in moving closer to the party organization. Second, there are mistakes in the work, which must be corrected in time, but it still affects the work efficiency. Thirdly, due to the complexity of work, we sometimes feel tired, afraid of difficulties, and our mental state is not good enough, which leads to slow progress and needs to be overcome seriously. Fourth, the bookkeeping reconciliation is not timely and is affected by other work. At the same time, due to tight time and many tasks, it is not a dream to clean up the debts of the expenditure account on a regular basis. Fifth, basically working in a financial position, I don't have a good grasp of specific business handling skills, which leads to a lack of understanding and mastery of various business policies and needs further study.

In view of the above problems and shortcomings, I will seriously overcome them in my future work, further improve my ideological and political consciousness, make up for them through continuous learning, overcome bad emotions and take the initiative to do my job well. In the process of work, I will also ask leaders and colleagues to criticize and give more opinions to make myself do better.

In the third quarter of 20 _ _, our company, Gangtai Real Estate Engineering Department, mainly completed the following work: handling the planning permit for the fifth phase of construction project and the planning permit for construction land, completing the construction drawing review for the fifth phase of Lanzhou, completing the main structure of six residential buildings B, C, D and E in the fifth phase of Gangtai Binjiang City, and all the piles A were poured. The next works are b, c and d.

The main project of Xihe Gangtai Hotel has been completed, and the masonry of basement mezzanine and 5-8 floors has also been completed. The laying of electrical pipelines has been completed with the civil engineering. Moreover, the decoration scheme and internal plane layout of the hotel facade have been determined. The fifth phase opening engineering department cooperates with the sales department to calculate the owner's down payment.

The fourth quarter work plan of the engineering department: in the last quarter of 20__, make the final sprint for the fifth phase project and hotel project this year. First of all, the quantities of main structures in Area A and Area F of Phase V must be completed before the end of the year under good weather conditions. Due to the weather conditions here, the temperature drops rapidly, and it is almost impossible to build a wall around 65438+February, so it is difficult to build a wall. Block b, c, d and e masonry should be basically completed.

The task of Xihe Gangtai Hotel is relatively heavy, and it will be built to the fifteenth floor by the end of the year. This is the requirement of the main structure, and the bidding requirements for equipment, hotel intelligent system and kitchen equipment need to be drawn up. It is also necessary to complete the inspection of security, cable TV system, satellite TV system and electronic door lock system, broadband network program-controlled telephone system and hotel management software system, as well as the inspection of laundry room, kitchen, beauty salon, gym and chess room equipment. At the same time, it is necessary to sign a supplementary hotel design contract with Tianshui Design Institute.