The following is a summary of my financial accounting work for you. I hope it will be useful to you. Summary 1: summary of financial accounting work

21xx years will soon pass. In the past year, with the care, support and help of the department leaders and all colleagues, I have adhered to strict self-requirements, strengthened my study and worked hard, and made great progress in political thought, work and study. Let's summarize my performance in various aspects to the leaders and colleagues.

first, in terms of political thought. I take the initiative to ask for progress, can strictly abide by the rules and regulations of the bureau, and be strict with myself in thought and action. On the one hand, we pay attention to strengthening our ideological and moral cultivation and professional ethics, and our ideological consciousness and political theory level have been greatly improved. On the other hand, by actively participating in a series of activities, such as "striving for excellence", "loving the great motherland and building a beautiful home", "year of institutional culture construction" and "striving to be a qualified public official", we have a deeper understanding of the importance of improving political quality and a firmer belief in joining the social security cause and serving the people wholeheartedly.

second, in learning and cultural and 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 politics, insist on learning and accumulation as the basic way to improve their own quality and work ability, insist on combining participation in various learning activities with self-study, and carefully take notes on key studies and write relevant experiences, so that individuals and organizations are consistent and theory and business are combined. At the same time, by actively participating in every branch meeting, regular financial meeting, business handling knowledge contest, etc., the understanding, understanding and learning of fund financial knowledge and social security business policy knowledge have been strengthened, and the working ability of integrating theory with practice has been improved.

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

3. Work completion.

first, on the basis of doing a good job of reconciliation with accounting accounts, we have carefully completed the reconciliation of income and expenditure of various social security funds with banks, special financial accounts and social security bureaus of the autonomous region on a regular basis. On the one hand, the bank balance reconciliation table is compiled in time to clear up outstanding accounts, which ensures the accuracy of the fund's financial data. On the other hand, the communication with finance was strengthened, and the check and statistics of social security fund's investment in government bonds and time deposits were completed. In addition, the optimization of fund cashier business and the feedback and coordination of problems have been completed since the new system was launched. At the same time, since October this year, the global cashier has officially started to use the cashier management of the integrated information system of social insurance fund business and accounting in the autonomous region for bookkeeping. According to the arrangement of the leaders, I have completed the preliminary test, organization training and problem coordination and feedback of the system, and made necessary exchanges and guidance on the actual use of cashiers in various branches. In order to make better use of the cashier management system, on the basis of summing up the experience in the later period, the operation process, standards and key points for attention in the use of the cashier system were further unified and clarified, which greatly facilitated the actual operation of the cashier and improved the work efficiency.

Second, we have done a good job in the payment of differential wages for retired teachers in the district throughout the year. First, we have done a lot of data checking at the beginning of the year and approved the treatment of new personnel, laying a good foundation for the annual salary payment. Secondly, the normal monthly payment and replacement of differential wages were completed in time, and a summary account of wage payment was established. Thirdly, we should focus on the reception of calls and letters from retired teachers and management units, so as to avoid the phenomenon of retired teachers running errands and making empty trips. Fourthly, strengthen communication and feedback with the Enterprise Department of the Finance Department to ensure the timeliness and accuracy of the treatment of individual special personnel of district teachers.

Third, the collection and refund of large medical insurance for urban residents have been completed. First, it completed the withholding of large-scale medical insurance offers submitted to banks throughout the year. Second, the review and collation of the collection and submission of each branch office was completed. Thirdly, the business process has been standardized, and electronic ledgers of collection and refund have been established respectively, which are checked with all branches regularly.

fourthly, the transaction of various fund payments was completed. First, the first step of fund online banking payment review and file uploading operation were completed in time. Second, do a good job in the transfer and payment of the medical insurance reserve deposit. Thirdly, it is responsible for completing the audit and payment operation of allocating retired medical subsidies and working capital of various types of insurance in each branch, as well as the follow-up work of checking and sorting out the return of the receipts of the branches. Fourthly, the receipt registration of fund payment refund, the inquiry of refund insurance types and the handover with the settlement post were completed. Fifthly, the income and expenditure of each sub-bureau were entered and checked in time at the end of the month, as well as the online banking transfer of income households and expenditure households of each sub-bureau. At the same time, he 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 earnestly doing their own work, they completed other tasks and tasks assigned by the leaders in time, and actively played their own strengths to assist colleagues in handling daily affairs within their power.

fourth, in terms of life style.

We will continue to carry forward the fine style of thrift, unity and mutual assistance in our life, and consciously restrain our words and deeds, and strive to achieve: we will never seek solutions from leaders if we can solve them ourselves, never report to leaders if we can make do temporarily, and never make excessive and unreasonable demands. At the same time, correctly handle the relationship between work and life, and lay a good foundation for work with an active and healthy living condition.

v. existing problems and deficiencies.

Some achievements have been made in the work, which is inseparable from the trust and help of leading colleagues. At the same time, I realize that there are still many shortcomings in myself and there is still a gap with everyone's expectations. First, although it is always consistent with the party organization in thought, it is not good enough to actively move closer to the party organization in action; Second, there are some mistakes in the work, although they are all remedied in time, but they still affect the work efficiency; Third, the complexity of the work sometimes leads to boredom and fear of difficulties, and the mental state is not good enough, which leads to slow progress and needs to be overcome seriously; Fourth, the bookkeeping reconciliation is not timely affected by other work. At the same time, due to the tight time and many tasks, the regular cleaning of outstanding accounts of expenditure households is not ideal. Fifth, because I basically work in a finance post, I don't have a good command of specific business handling skills, which leads to a lack of understanding and mastery of various business policies, so I need to further strengthen my study.

In view of the above problems and shortcomings, I will seriously overcome them in my future work, and at the same time further improve my ideological and political awareness, make up for them through continuous learning, overcome my bad mood and do my job actively. In the course of my work, I also ask my leaders and colleagues to give me more criticism and advice, so that I can make greater progress. Summary 2: summary of financial accounting work

1. Strengthen study and improve business ability.

In recent years, the development of China's accounting industry is constantly changing, especially the financial management of enterprises and institutions is changing with the actual business changes and the improvement of international general rules. As a fund reviewer, only by constantly strengthening the study of financial management business knowledge and the application and analysis of various funds can we meet the needs of the job. Over the past year, I have taught myself a series of rules and methods of financial management requirements newly issued by the state, as well as some newly adjusted accounting management practices, etc. At the same time, I have also participated in various business trainings organized by the company, listened carefully to teachers' lectures, and paid attention to the practice and application in business work, so that I can keep up with the situation of industry development and the needs of enterprise development. Both theoretical knowledge and practical work ability have been significantly improved.

second, the specific work situation.

my main task is to review the bank transfer, the front desk transaction system and the central government bond system. These tasks are all important processes of fund management, that is, through the re-examination of various businesses, to ensure the safety of funds, standardize accounting treatment, and ensure the good operation of funds for enterprises. Since this year, I have mainly done the work in the following aspects.

1. Do your job well.

over the past year, I have strictly required myself to work with good professional ethics, and I am not allowed to be careless or slack, otherwise it will have very serious consequences for the financial management of the enterprise. According to my job responsibilities, I carefully and strictly review the bank transfer review, the front-office transaction system review and the central government bond system review every day. The flow and confirmation of each item of funds are carried out after repeated checks. Any business that does not meet the requirements, such as account processing and business repurchase, bond trading, collection and payment, will not be confirmed, and strict checks will be made to play a good role in ensuring the safety of enterprise's fund management. Since this year, I have * * * checked and rechecked my business in my own post to ensure the standardization and order of this business.

2. Completed the fund accounting of major projects.

this year, I have completed the accounting work of the state-owned power project with creditor's rights investment and the preparatory work for the establishment of Huafa creditor's rights investment project. As the accounting work of the project is related to the standardization and accuracy of the investment and use of funds by enterprises, it is also an important part of fund management in project investment, which is related to the development of project investment. I operate in strict accordance with the requirements and procedures of the company's financial management and the relevant requirements of the accounting of the state-owned power project invested by the company. In order to make good use of funds for the company's business development, the main business is to pay interest, management fees, custody fees and other related expenses. This year, it was paid twice, that is, in March and September. In order to do this work well, I strengthened exchanges and communication with custody banks and relevant departments of the company, and made good coordination, so that fund management operated in strict accordance with procedures, effectively preventing the risk of fund use.

3. Cooperate with relevant departments to do relevant work.

this year, we completed the work of opening a custodian account for the custodian bank in cooperation with the Innovation Department. After carefully reviewing the management of funds, we transferred them to the project party as required, so that the project could be established in time according to the scheduled plan. I have coordinated and communicated with the custodian bank and all relevant departments of the company for many times to realize the orderly progress of this work and lay the foundation for the company's business development.

I also went through the relevant procedures of notice deposit according to the work needs and instructions of the investment department, and I went through the account opening procedures for each business according to the requirements stipulated by the bank. In order to effectively prepare for the expected interest rate cut in the first half of the year, we also communicated with the investment department many times, and after taking precautions against the risk of interest fluctuation, we informed all deposits to be rolled over in a seven-day cycle, which greatly increased our business workload, but fully ensured the safe use of the company's funds. This year, with the help and cooperation of colleagues, * * * has completed 215 bank deposits, with a total amount of 211 billion yuan, creating income of 61 million yuan for the company.

4. Do a good job in file management.

The management of financial files must be standardized and filed according to the requirements of the relevant national time limit. As a fund review staff, I also undertook the management of accounting files in the Finance Department this year. All vouchers, accounts, statements and analysis reports were registered and filed in strict accordance with the requirements and procedures of financial file management, and they were stored in an orderly manner, convenient for checking and complete in standard. At the same time, I also received the audit and inspection work of foreign departments and did a good job in registration. At the same time, I also handed over the vouchers before the end of xx years with the personnel department, and through careful comparison and signature registration, it promoted the standardization of financial file management.

5. Do a good job in dealing with emergencies.

In the specific work, it is very important to guard against unexpected emergencies. It is necessary to ensure the orderly financial management and prevent business interruption or other adverse consequences of fund management due to failures. This year, active research and analysis have been done in some fields, and the work has been smooth and orderly. Especially in the management of online banking accounts, through daily analysis and research, we have prepared paper transfer vouchers, which can be transferred manually at any time in case of online banking failure to ensure business continuity. In addition, in the use of the secret device of the central government bond system, in order to prevent the failure of the central government bond system and the influence of account management and other factors, the management and operation of the system secret device are strengthened to ensure the smooth completion of the transaction.

In particular, we will open accounts in self-owned fund custody accounts, time deposit accounts and three branches of China Merchants Bank, and open accounts in online banking, Pudong Xuhui Branch, the first branch and the fifth branch of China Construction Bank. China Bank Pudong Development Zone Sub-branch. Self-owned fund accounts sign agreement deposit contracts with banks to improve the rate of return on funds. Due to the change of legal person, the seal of the owner is changed.

6. Other jobs.

in addition, according to the company's requirements and the arrangement of the superior, I also do a good job in dealing with the securities opened by the central government bond company and carefully check the business. First, I must ensure and improve the security of funds, and at the same time greatly improve the efficiency of the use of funds.

At the same time, from October to April this year, we also undertook the work of Huali Company's investment statements, which were carried out in an orderly manner according to the financial statements in specific work, providing a basis and foundation for the timely business decision-making of enterprises. Due to the need of other work in May, I handed it over to other colleagues.

problems and shortcomings in the second part

in the past year, although I have been conscientious and responsible in my own post and have successfully completed other tasks entrusted by the leaders, I still have some shortcomings and gaps in my actual work, such as further study to improve my business ability and efforts in financial review management to improve my business ability and level. Summary 3: summary of financial accounting work

Time flies, and in a blink of an eye, it will cross an annual hurdle. Looking back, although there is no vigorous result, it has successfully completed this year's financial work under the correct guidance of the leaders of the group company and department heads. Supposedly, each of us who pursues progress will inevitably make an inventory of ourselves at the end of the year. This is also a spur to yourself.

Looking back on the coming year, under the correct guidance of company leaders and department leaders, our work focused on the control of internal expenses, the accounting of costs and expenses, the improvement of the financial systems of the companies under the Group, and the close follow-up of the company's work arrangements. I have done my due duty in accounting and accounting treatment. In order to sum up experience, carry forward achievements and overcome shortcomings, I will now summarize my personal work in 21xx

1. Standardized management of expenses:

(1) Strictly control expenses according to the standardized management system of expenses within the group, such as car expenses, fixed subsidies for travel expenses and business entertainment expenses according to different provinces and cities, and check whether the invoices are complete and effective and whether other expenses are reasonable when filling out expense documents. Classify the accounting into each department, so as to lay the foundation for approving various expenses of each department when making the financial budget next year, and better understand every expense incurred by each department.

second, the basic work of accounting:

(1) specification