Time waits for no one, looking back, I believe that this stage you also have a lot of growth, the last stage of the work summary can begin to prepare, the summary can be good coordination and communication skills, adaptability, so how can I write a good job summary? The following content is of my special "corporate accounting work summary", just for reference, let's take a look!
Corporate accounting work summary Part 1I started to work in the company in 20__ year x month __, from the first day of the company, I will integrate myself into our team, unknowingly has been more than three months, now will be the three months of the work situation is summarized as follows:
1, very attentive to the surrounding old colleagues to learn, pay attention to the work everywhere, see, think and learn, with faster and more efficient, more efficient, more efficient, more efficient, more efficient, more efficient, more efficient, more efficient, more efficient and more efficient, more efficient, more efficient, more efficient. Thinking, learning, to faster speed to familiarize with the company's situation, better integrated into our team.
2, to help the procurement of accounts payable balances in the previous period, and the accounts of the bag was categorized and organized for the convenience of future work; and to assist the procurement of new employees, although I myself is still a company not long in the probationary period of the new employees, but in April, or proactive assistance to the procurement of new people, will know and in the work of the problem should focus on attention to teach the __x, teach her how to record the bag, teach her how to use the bag, the new employees, the new employees, the new employees, the new employees, the new employees, the new employees, the new employees, the new employees, the new employees, the new employees. The company also taught her how to keep track of the accounts, how to check for errors, how to send faxes, and so on.
3, according to the reconciliation of the accounts payable balance to re-establish a new account, and timely preparation of accounts payable vouchers, registration of accounts payable ledger, except for the opening balance of the outsourcing plant suppliers need to be verified externally, most of the accounts payable data has been accurate.
4, the establishment of inventory ledger. In March and April, because the original cost accountant suddenly left, in the absence of any handover, change the pressure into a driving force, require themselves to familiarize themselves with the company's situation as soon as possible, and constantly improve the work, in order to be more suitable for the company's current situation. The inventory ledger was divided into Qingdao warehouse, the company's flow warehouse, the company's raw material warehouse, Shenyang warehouse, Jinan warehouse, Beijing warehouse, Shanghai warehouse and production workshop warehouse, and the finished goods warehouse was summarized to form the company's total inventory ledger. At the same time in the construction of the accounts, the current period of the documents to be processed accordingly, but due to the inaccuracy of the beginning of the period data, affecting the credibility of the statement, but in the process has accumulated some experience, in the future work will do better.
5, in the work, good thinking, found that there are documents in the processing of the problem, it will be the first with colleagues to communicate with colleagues to share their ideas, can be solved on the solution, can not be solved to submit to the higher manager, while putting forward their own views for reference.
6, take over the company and the branch of the manual inventory ledger (external).
7, take over the freight registration work. As the beginning of the not delivered to understand,, so the first period has been extended to the previous practice, the shipping costs of running registration. Freight management amended, according to the payable statement and freight management requirements, redesigned a set of freight statistics of the form, I want to work in the future and then according to the need to adjust accordingly.
8, enthusiastically answer the questions asked by colleagues. Because of their own previous contact with computer applications a little more, accumulated some experience in the work, often have colleagues to ask, I will always share what I know. I think everyone's ability to improve, our company will improve as a whole.
These are some of my experiences and summaries of my work in March. In the future work and study I will also unremitting efforts and struggle, with the times, do my job, and the company's development synchronization. At the same time, I would like to especially thank the company's leadership and colleagues in the work and life of my support and concern, which is the most great affirmation of my work and encouragement, I sincerely thank you!
Corporate Accounting Work Summary Part 2This year's work I am learning accounting, economic law, while mastering the specific work methods, to learn from the work experience, and at the same time, I do not know how to ask, in the leadership and colleagues under the guidance and help of the responsibility and dedication to work, learning, learning to grow, and complement each other's strengths, and strive to overcome the various pressures and difficulties, mastered certain financial knowledge, accumulated a number of accounting, and the work of the company's leadership and colleagues. Financial knowledge, accumulated some accounting experience, and gradually improve the financial work, so that the smooth operation of the financial work. The following is my personal work summary.
First, strengthen learning, improve business capacity
In recent years, the development of China's accounting industry is constantly changing, especially the financial management of enterprises and institutions with the actual business changes as well as the international rules of the increasingly sophisticated in the change, as a reviewer, only to continue to strengthen the business knowledge of financial management As a reviewer, only by constantly strengthening the financial management business knowledge and the use of funds, analysis in order to adapt to the needs of the workplace, I participated in a variety of business training organized by the company, and seriously summarize the learning and focus on practice and use of business work, so that they can keep pace with the development of the industry and the development of the situation and the needs of the enterprise. Whether it is theoretical knowledge or practical work ability has been significantly improved.
Second, the specific work situation
Under the leadership of the departmental leadership, is responsible for the financial assets of the Department of Accounting and Accounting Fundamentals, with the leadership of the department to complete the quality and quantity of the work tasks. According to the financial and XXXX management methods formulated by the higher units, do the unit's tax declaration, tax payment, XXXX management; responsible for the preparation of vouchers for small commodity payments; and account processing. These jobs are tax and machine XXXX management is an important process, standardize the handling of accounts, to ensure that the work of compliance, legal, for the enterprise to put a good capital operation.
Third, there are problems and shortcomings
During this time, although I am in their own jobs seriously and strictly responsible for the work, and on time to complete the leadership of the other work delivered, but in the actual work, they still have some shortcomings and gaps, but also need to further study, improve their business capacity, but also need to be in the financial review management. Need to work on the financial review management to improve their business capacity and level.
Fourth, the next step in the work plan
As a financial system of the company's staff, comprehensive should have their own sense of responsibility, sense of mission and sense of urgency, and strive to do a good job. Therefore, I will be in the correct leadership of the superiors, in the colleagues to help collaborate, study hard, innovative and do a good job of supervision and management of financial funds, for the sustained and healthy development of enterprises to make greater contributions.
20xx, in the company's correct leadership and the relevant sections, departments with the cooperation and support, I conscientiously implement the spirit of the company's work, around the center, highlighting the key points, in the accounting position to conscientiously perform their duties, better to complete their own work, and achieved certain results, now will be the 20xx individual work specifically summarized as follows:
All of us have to work hard to achieve the goals of the company. strong> First, conscientious and meticulous, the full completion of the accounting task I am the company's drug accountant, seriously implement the company's accounting system, standardize accounting work, give full play to the accounting function, and further strengthen the accounting and accounting supervision function, to do not only when the family but also financial management, and conscientiously do a good job in the accounting work, in order to improve the company's economic efficiency make efforts with the Contribute. (a) conscientiously and carefully do a good job of drug acceptance, warehousing, warehousing work Drug acceptance, warehousing, warehousing work is an important part of the company's work, which directly affects the company's economic efficiency. I am conscientious, meticulous, responsible attitude to do a good job of drug acceptance, warehousing, warehousing work, in the acceptance of a good acceptance of the customs; in the drug warehousing, warehousing, carefully count the number of to ensure that the correct error-free; throughout the year, the drug acceptance, warehousing, warehousing in full accordance with the provisions of the company to handle the work of the task was successfully completed. (B) seriously and carefully do a good job in the daily management of drugs In the daily management of drugs, I do "meticulous, strive for excellence", carefully check the invoices of each company's drug inventory, responsible for the price of medicines, do a good job in the warehouse and each pharmacy's inventory of medicines, the whole year without error, the successful completion of the work, the company's leadership, and the company's leadership. Successfully complete the work task, the company leadership and the warehouse, each pharmacy's affirmation. (C) according to the accounting requirements to do a good job in all accounting work I do a good job at the end of each month in a timely manner accounting statements, the end of the year to do a good job at the end of the statement, seriously responsible for doing a good job of the expired drugs reported as loss. At the same time, according to the requirements of the accounting file management in a timely manner to organize the accounting files, archiving work, to ensure that the accounting file is comprehensive, complete, and easy to use for future daily access and use. I check the number of medicines in the pharmacy every week to ensure that the number of medicines in the pharmacy is correct and the accounts are in line with the medicines. At the same time to do their own work, I adhere to the "company's work," and actively cooperate with the work of the relevant departments, for the development of the company to make their own due diligence. Second, strengthen the study, improve the quality I usually focus on strengthening the study, improve their own quality. In addition to learning the party's theoretical knowledge and national policies, focusing on the study of the country and the company's knowledge of accounting and system regulations. Through learning, comprehensively improve their political and ideological quality and business knowledge and skills, correctly comprehend the spirit of accounting policy, seriously do a good job in all accounting work, and promote the company's good and fast development. Third, the work attitude and responsibility I realize that in addition to the business knowledge and skills of the accounting work, the more important is the work attitude and responsibility. I treat everyone with a good working attitude, to be amiable, caring, considerate and warm. Work to assume their responsibilities, take everything seriously, treat every job, responsible for the end, do any work. To do their own skills, style, hard, honesty, dedication, love and dedication, wholeheartedly for the development of the company to do a good job in the service work. 20xx year, I work hard seriously, although the completion of the work task, to achieve better results, but with the company's requirements, compared with other advanced people, or need to continue to work hard and improve. In the future, I want to continue to strengthen learning, master the necessary knowledge and skills to do a good job in accounting, according to the requirements of the scientific concept of development, with a pragmatic style of work, with the innovative development of the work of the idea, make great efforts to break through the difficulties, and improve the accounting work to a new level, to make due contributions to the development of the company. Suddenly in the company's employment has been a whole year, review the work of a year, under the leadership of the department leadership, in the strong support of colleagues and actively cooperate, I work hard to work hard and actively forge ahead to master all the functions of the general ledger accountant, from the current work tasks can be seen that I have been fully capable of this work, the following is a summary of my work this year. I. Job responsibilities According to the accounting system, accounting basic work norms and internal financial management requirements, do a good job of general ledger accounting. According to the occurrence of business and the requirements of the accounting system, the accounting vouchers have been prepared for review. Do the accuracy of accounting subjects, accounting departments and amounts, and then compare with the budget of each department. Because a good audit of accounting documents is an important guarantee to improve the quality of accounting information. At the end of each month, according to the amount after the closing of the accounts and the adjusting items for the preparation of the statement, the formation of the data in the statement to analyze and compare, after the accuracy of the export accounting statements and enter into the tax system software and submit to the tax authorities, and finally the preparation of the statement, analysis of the archives, so that we can provide accurate data in a timely manner. On the basis of good job, timely and accurately provide them with all aspects of financial data. Second, in the management of online banking Group Finance requires all banks to implement the online banking system, so the work of the Internet banking administrator is critical. To review the preliminary work of the Internet banking operator, carefully check the data of each business, accurate before making online payments, so as to avoid omissions, resulting in losses. Moreover, due to the instability of the Internet banking system, it is sometimes necessary to repeat the work many times before success, which increases the workload of auditing. In addition, every day to enter the Internet banking system to check the arrival of the situation, master the daily balance, control arrangements for timely payment to ensure the normal operation of the company's funds. Third, the accuracy of the audit of employee wages and personal taxes At the end of each month, the Personnel Department will be the management payroll and driver payroll submitted to the Ministry of Finance, the general ledger accountant in a timely manner in the tax system to enter the data, verify the taxable wages, payroll withholding and actual wages, to avoid the occurrence of errors. 20__ years, I consciously obey the organization and leadership arrangements, and strive to do a good job, better completed the work of the task. Because of the work of the accounting work is complicated, miscellaneous, its work has the characteristics of affairs and sudden, so combined with the specific situation, the work of the whole year is summarized as follows: First, the main work accomplished 1, in a timely and accurate manner to complete the months of bookkeeping, closing and account processing work, bookkeeping and pasting of vouchers nearly 4,000, vouchers binding nearly 2, timely and accurate preparation of monthly accounting statements, one per month, each of the seven kinds, and on the financial situation and energy use of five serious analysis and reflection. 3, timely and accurately fill out the city's various types of monthly, quarterly and year-end statistical reports, regularly reported to the Bureau of Statistics. 4, to complete the inventory of each month on the catering depot, innovative production of catering data statistics table, so that the end of the month catering data reported more standardized, neat. 5, new assets and liabilities, income and expenditure, major energy and water consumption, natural gas, financial allocations approved and use of six kinds of accounts, and timely follow-up and update data. Second, strengthen learning, focus on improving personal cultivation and overall quality 1, through newspapers and magazines, computer networks and television news and other media, to strengthen the political thinking and moral cultivation. 2, seriously study the financial aspects of the regulations, consciously in accordance with the country's financial policies and procedures; 3, efforts to study business knowledge, and actively participate in the relevant departments to organize a variety of business skills training, and always enhance the sense of service as the basis of all work; always put the work on the rigorous, meticulous, solid, realistic, down-to-earth work; p> 4, and constantly improve the learning method, the learning effect, in the work of learning, in the learning of work, adhere to the use of learning, pay attention to the integration, theory and practice, with new knowledge, new thinking and new revelations, consolidate and enrich the comprehensive knowledge, so that their comprehensive ability to continue to improve. Third, there are shortcomings Although we successfully completed this year's tasks, but we must see the shortcomings of the work: 1, the theoretical level is not high, the current social accounting knowledge and business update is relatively fast, the lack of systematic study of new business knowledge and accounting regulations, resulting in a lack of basic knowledge and accounting. Lack of basic knowledge and accounting basics, affecting the level of work to improve. 2, busy with transactional work, in-depth exploration, thinking, serious study of conditions and financial management methods, work system less, the work has a breadth, no depth. 3, only work, not good at summarizing, so some of the work effort, but with the results disproportionate to the phenomenon of half the effort, the future to gradually learn to use the scientific method, good summary, hard thinking, and gradually achieve the effect of half the effort. Fourth, the strict fulfillment of the duties of the accounting position, do a good job 1, continuous learning, updating knowledge, changing concepts, perfecting themselves, to keep pace with the development of the times. Our knowledge is like an intangible asset in accounting, sometimes found that it has no use value, must be updated in a timely manner. 2, accounting is not only a reflection of the work of the unit, but also a supervision of economic activities. Must be actively involved in the work of the unit. Should be done with all the heart, even in the eyes of others is a boring job, but also good at finding fun in it, to do day-to-day, from change to find innovation. Seriously summarize the financial work of the year, and for the year set the financial work envisaged. All kinds of accounting files, was categorized. According to the required recording and reporting of financial support staff information; for personnel payroll audits and so on. 3, diligently do a good job of leading other financial work. ___ years, in the leadership and colleagues of the support and guidance, coupled with their own continuous efforts to explore, in the ideological spirit, business quality, work ability, I have made great progress, and made certain achievements, now on my work over the past year, learning, make a summary report as follows: 2, efforts to study business knowledge, and actively participated in the relevant departments to organize a variety of business skills training. 3, seriously study the financial and integrity of the regulations, consciously in accordance with the country's financial policies and procedures. 4, and constantly improve the learning method, the learning effect, "learning in the work, learning in the work," adhere to the use of learning, focusing on integration, theory and practice, with new knowledge, new thinking and new revelations, consolidation and enrichment of comprehensive knowledge, so that the knowledge of the age along with the growth of their own comprehensive ability to be constantly improved. The company's business is a very important part of the company's success. Second, the strict performance of the duties of the accounting position, a solid job Over the past year, I have a high sense of responsibility and dedication, consciously submit to the organization and leadership arrangements, and strive to do a good job of all the work, and better completion of the work tasks. Due to the work of the financial and accounting work, miscellaneous matters, their work are characterized by transactional and sudden, so combined with the specific circumstances, according to the timeliness of the year's work is as follows: (a) January-March, the completion of the year's financial final accounts closing work, to do the relevant matters for the cause of the annual inspection. Seriously summarize last year's financial work, and for the year set the financial work envisaged. Various types of accounting files, classification, binding, filing. Cleaned, killed and backed up the financial software. Completion of the year's new fixed assets account, card, annual inspection work. (b) April to June, in accordance with the financial system and the budget revenue and expenditure accounts to establish the year's new accounts, dealing with the daily occurrence of economic operations. In accordance with the requirements of the wage statement to establish wage statistics accounts, in order to facilitate the sub-project statistics, on time to the competent authorities to submit financial and statistical monthly quarterly reports; give full play to the accounting and supervision functions. Provide relevant information and data to relevant units and station leaders in time for correct decision-making. Take the initiative to keep in touch with the Bureau of Accounting and Finance Section in a timely manner, and put forward the plan of applying for funds, in order to achieve the normal turnover of funds. In terms of external payments, strict control, strict implementation and compliance with the national financial system, the accounts to do daily and monthly settlement, account in line with the actual accounts, accounts in line. Handle the annual validation of administrative fees, in order to implement the administrative licensing law, the timely submission of "charges, standards, basis, amount", such as self-examination and clean-up table, the first half of the medical insurance diskette, according to the medical insurance regulations to pay the first half of the premiums. (c) July-September, according to the requirements, nearly a month of time on the accounts since one year according to the "Chinese People's *** and State Accounting Law" and "_ Provincial Accounting Management Regulations" for self-examination against the improvement of the financial procedures, write a self-examination, experience, internal control system and the implementation of the accounting system, to further standardize the accounting behavior; for employees to increase the capital matters. (d) October-December, for the review and determination of exemption from disability payments submitted labor tables, disability certificates, payroll. Declare the payment of contract workers pension insurance, unemployment insurance, the second half of the medical insurance, housing fund; the required entry of financial support staff information; for personnel salary audit. Third, diligently do a good job of the leadership accounted for other tasks As an accountant, I can conscientiously fulfill the duties of the position in the work, adhere to the work position, comply with the company's work system and professional ethics, happy to accept the arrangement of the routine and temporary tasks such as law enforcement officers to report to the examination, do the pre-test preparations, complete the Integrity special governance self-examination and self-correction report and the writing of written materials, such as party style and clean government work summary. In this series of work, I know: as a qualified financial workers, not only to have the relevant knowledge and skills, but also have a rigorous, meticulous and patient work style, and at the same time realize that, no matter what position, even if it is an inconspicuous work, should be done with all their hearts, even if it is a boring job in the eyes of others, but also be good at finding pleasure in it, and do The day-to-day change, from the change to find innovation. A year's time will soon be over, a year of work tasks are about to come to a successful conclusion, looking back on a year's work, there are bitter and sweet, there are achievements and shortcomings, I will be in the future work, continue to carry forward the achievements, make up for the shortcomings, and actively for the company's financial section of the accounting work to add bricks and mortar, dedication to a force, and strive to create a superior performance!