? Time flies, this busy year is coming to an end, and annual work summary of financial accounting needs to start! There can be no real growth without a comprehensive summary. You are a rookie in the workplace, don't you know how to write a year-end financial accounting summary? Considering your needs, I specially read "annual work summary of Financial Accounting in 2122 (6 articles in total)", and you are welcome to read it for reference. Financial accounting in annual work summary in 2122 (6 articles in total) 1

? Here, first of all, I am very grateful to the company for giving me such a development platform, and to the leaders for their support, help and care, so that I can learn something I have never learned before, how to get along with my colleagues better, how to face difficulties, how to think independently, and how to gain perseverance and persistence.

? My post is material accounting. I have been engaged in processing and manufacturing before, and this year I came into contact with the construction industry for the first time. This is undoubtedly a challenge for me, but it is also an opportunity-an opportunity to fully exercise my professional knowledge! So I worked overtime and learned from the master humbly. With the support of leaders, the cooperation of colleagues and my own efforts, I finally made progress in the following work:

? 1, assist the financial supervisor to do a good job of monthly financial declaration.

? 2, cooperate with the project department to do a good job of material allocation, to ensure the smooth completion of the project.

? 3. Strengthen warehouse management. Firstly, the warehouse management system was established, and then the warehouse managers were trained to make the warehousing data more accurate and reduce the unnecessary loss of materials.

? 4. Refine statistics and control the quantity of materials in and out of the warehouse. At the same time, the documents were reviewed during the input, and some detailed problems were found many times and dealt with in time, which laid a data foundation for the company's refined management.

? 5. Pay attention to warehouse management, classify materials in detail together with warehouse management personnel, and put them rationally and scientifically in a limited space, thus improving the efficiency of materials entering and leaving the warehouse.

? 6. Carefully check the quantity of purchased materials and suppliers to ensure that there are no loopholes, thus causing unnecessary losses to the company.

? 7. Strictly review the purchase reimbursement bills.

? 8. Manage all materials in Maying warehouse in a systematic way, such as receiving, issuing and storing.

? 9. The waste management of the project was strengthened and the cost was saved for the company.

? Summing up the work in the past year, although I have made some achievements, my ability and level have also made great progress and improvement, but there are still the following shortcomings:

? First, sometimes there is a gap between the quality and standard of work and the requirements of leaders. On the one hand, due to the personal ability can not reach a certain level, there are sometimes some errors in the statistics of the number of single materials in storage, the number of single materials shipped and the balance; On the other hand, sometimes I feel that the workload is heavy, there are many clues, the time is tight, and the work efficiency is not high.

? Second, sometimes the sense of responsibility is not very strong, and the things assigned by the leaders are not in a state of not giving up until they reach their goals, and the data reporting is not timely and complete enough.

? In the new year, I will further develop my advantages, improve my shortcomings, broaden my thinking, be pragmatic and do my job well,

? First, it is necessary to strengthen the overall planning of work, make specific plans for the work according to the annual work requirements of the company leaders, clarify the content, time limit and goals to be achieved, organically combine all the work, clarify the work ideas, improve work efficiency and enhance work effectiveness.

? The second is to strengthen work training. Always maintain a good mental state, and carry forward the work style of hard-working, advancing despite difficulties, striving for perfection, being rigorous and meticulous, and being proactive.

? At the same time, it is suggested that the company strengthen the coordination between departments, strictly control the approval control process of prepayments, establish a supplier credit rating system, and establish a prepayment quota. Financial accounting in annual work summary in 2122 (6 articles in total) Part II

? Time flies, and I have been working in XX Company for nearly half a year in a blink of an eye. From the intense military training in July to the busy checkout at the end of this cold winter, I gradually completed the transformation from a student role to a financial worker in the four seasons, and began to slowly adapt to this environment and integrate into this warm big group.

? During the half year working in the finance department of XX Company, I took over the cashier's job. At ordinary times, I am mainly responsible for cash receipts and payments and management, checking bank deposits, and issuing wages, bonuses and subsidies. Looking back on my work in the past few months, I feel that I have learned a lot from my actual work life. No matter what problems I encounter in my work, my supervisor will give me careful guidance. In my specific work, my office colleague XXX has also given me a lot of help. These care and guidance have made me more deeply understand and understand the sincerity and responsibility of the company to new employees.

? When I first took over the cashier's job, I was full of freshness for everything. My inner curiosity and enthusiasm prompted me to make great strides in my work, but in my actual work, I ran into a wall everywhere and encountered various problems, which would greatly dampen my enthusiasm for work to a certain extent. I once felt frustrated in my heart and thought that I was useless and could do nothing. However, under the personal guidance of my colleagues in the office, I started from small things step by step and daily trivia:

? After half a year's work, I gradually have a clearer understanding of my work. My daily work is mainly:

? (a) every day on time to the subordinate XXXX cashier to collect accounts, sort out the bills of the day, and give the bills of the day to colleagues for certification in the afternoon.

? (2) check every day before leaving work in the afternoon, and report and deal with any cash discrepancy in time.

? (3) To be responsible for sorting out and distributing the monthly salary of employees, timely distributing various bonuses and subsidies to employees, and paying the employees' pension and medical insurance on time every month.

? (4) Recover the company's income in time, issue receipts, and ensure that the excess cash on that day is safely deposited in the company's bank account.

? (five) in strict accordance with the financial system, review the bills payable, and resolutely refuse to pay the bills that do not meet the procedures.

? (six) to complete other tasks assigned by the leadership.

? Through these months of work, I feel that I also have many shortcomings and deficiencies in my actual work, mainly in:

? (1) I don't have enough study, my professional knowledge is relatively weak, I don't know much about Kingdee software, my application is not skilled enough, and I lack certain working methods, which leads to my low efficiency in my work.

? (2) Inexperience in work and business, such as daily reconciliation, often leads to the phenomenon of reconciliation. Every time there is a problem, it is checked one by one and checked item by item with the help of colleagues. Many times, the problem is that you are unskilled in your work and the credit is not deducted, which leads to the inconsistency of the accounts.

? (3) Not being serious and careful in the work. For example, in the process of calculating and issuing wages, every time I calculate and enter wages by myself, there will always be various mistakes in the subsequent audit process, and these mistakes are all caused by carelessness, which must be corrected in future work.

? To sum up, in the past few months of work, I have learned a lot in my actual work and life, and at the same time I have found many shortcomings and deficiencies. In the future work, I will try to get rid of my bad habits, be down-to-earth, work hard, and strive to be a famous and excellent financial worker! Financial accounting in annual work summary in 2122 (6 articles in total) Part III < P >? 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 the 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 focuses 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 various work arrangements. I have done my due duty in accounting and accounting treatment. In order to sum up experience, develop achievements and overcome shortcomings, I will summarize my personal work in 21xx as follows:

? I. standardized management of expenses:

? Be enthusiastic and careful about daily work, even if it is not your own job, you can't be indifferent, you should pay attention to how others handle it, and you should carefully summarize and summarize the general laws from scattered events to confirm the theory you have learned. Because there are many secrets involved in the work, you should be careful in your words and don't even touch sensitive topics. One of the important motives for revealing secrets is to show off being trusted. I don't have such a motive.

? In some tax systems, independent tax assessment and early warning system is responsible for the ticket inspection of special VAT invoices, the copy of tax in the billing system, the input of invoice stub details and deduction details in the tax system, and the copy of tax returns in the tax hall. Information for independent tax assessment and inspection of enterprises. In the business dealings with banks, I have a strong sense of safety, so as to safeguard my personal safety and the interests of the company from loss. Understand and master the accounts of the three-level cost account at any time, and go to the workshop to check the accounts personally every month.

? (1) Control the expenses in strict accordance with the standard management system of expenses within the group, such as car expenses are fixed in place, travel expenses and business entertainment expenses are fixed according to different provinces and cities, and check whether the invoices are complete and effective and whether other expenses are reasonable when filling out the expense documents, and make classified accounting for each department, so as to lay the foundation for verifying various expenses of each department when making the financial budget next year, and better understand every expense that has occurred in each department.

? Second, the basic work of accounting:

? (1) Standardize the preparation of accounting vouchers, and strictly check the rationality of original vouchers to see whether the accounts are consistent. Strengthen the management of accounting files, so that every contract, every agreement and even every document uploaded and issued by the company will be bound into a book one by one for future reference.

? (2) Prepare the financial statements required by the group company according to the specified time and requirements, so that the leaders can timely and accurately understand the internal funds, expenses, costs and profits of the company.

? (3) declare all taxes on time every month. In the mid-year tax review of the group company, I actively cooperated with the leaders to complete the tax inspection of the company in previous years.

? (4) Constantly strengthen the management of the company's fixed assets. What kind of fixed assets are added to each office are accounted for according to the purchase report and physical invoice signed by the leaders, verified by each department and each responsible person, and registered in a book for future reference. Fixed assets due and sold to other units are scrapped or cleaned up by the fixed assets management module. Work summary network

? As the year of 21xx is about to pass and 21xx is coming, I'd like to congratulate all my colleagues on a happy and fruitful year and all the best in the coming year! With the care, support and help of the leaders of the bureau and the center and all my 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 me make a small summary of my performance in all aspects to the leaders and colleagues.

? (5) Calculate the wages and expenses of employees on time every month, prepare accurate statistics on the loans of the group company and its subordinate companies, and provide the leaders with the latest and most accurate information on company funds.

? Iii. financial accounting and management

? (1) According to the requirements of the leaders, the retail department and the catering department of Yaozhihe Village Hotel are counted from time to time, and the income, cost and expenses of the retail department and the catering department are accounted, so as to be able to timely and accurately grasp their business dynamics. At the same time, it puts forward some suggestions on the operation and management of the retail department for future accounting and management.

? Time flies, 21xx years will soon pass. Looking back on the past year, I can't help feeling a lot ... Time flies, and in a blink of an eye, I will cross another year's hurdle. Looking back, although there is no vigorous result, it has experienced an extraordinary test and tempering.

? (2) Calculate business tax and personal income tax correctly, pay taxes in time and in full, actively cooperate with the tax authorities to use the new tax declaration software, maintain communication and contact with the tax authorities, and obtain their support and guidance.

? (3) Due to the defects of loopholes caused by lax management of internal transactions in the past, the book amount was too large, which occupied most of the company's capital flow. At the same time of settlement of project arrears, the checking and inventory of current accounts were increased, and the customer transactions with too long years were carefully checked.

? (4) In October, according to the company's profit last year, 21xx annual dividend was calculated and allocated in place. Pay dividends in strict accordance with the matters assigned by the leaders, and deduct the arrears before paying them.

? (5) Actively cooperate with the Engineering Department to check and accept Mamianhe Highway and other projects last year and this year.

? Iv. strive to complete the temporary work assigned by the leaders

? As a grass-roots worker, I fully realize that I am an executor. No matter when and where the work assigned by the leader never haggles, I can finish it in time and hard. When I encounter problems, I try my best to ask and strive to satisfy the leader.

? V. Problems in the work:

? The so-called "everything is difficult from easy, and everything is important from fine". No matter how careful you are, you will inevitably make mistakes. There are still many things to be changed in this year's work:

? 1, financial accounting knowledge to learn too much, need to study hard to improve their professional quality.

? 2. Study hard to understand the compilation principle of consolidated statements as soon as possible and apply it.

? 3, sometimes sloppy at work, it is worth improving.

? The new year means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts to learn business knowledge, and under the correct guidance of company leaders and department leaders, by going up one flight of stairs. Financial accounting in annual work summary in 2122 (6 articles in total) 4

? With the strong support and cooperation of colleagues from all departments, the Finance Department has successfully completed the daily tasks of the Finance Department with a strong sense of responsibility and professionalism, well cooperated with the business tasks of branches and partners, and provided financial data to company leaders and relevant government departments in a timely and accurate manner. Of course, there are still some shortcomings while completing the task.

? Let's report to the company leaders the tasks of the finance department in 21xx:

? I. financial management and accounting tasks of the company's headquarters

? (A) As a functional department, it is our task to reasonably control costs and expenses, and effectively play the internal supervision and management functions of enterprises in the spirit of "earnest, rigorous and meticulous".