Time flies, the busy and substantial accounting work has come to an end. It's time to write a work summary record. The following is a summary of 20 accounting jobs I have carefully arranged for you, hoping to help you.

The summary of accounting for 20 years (1) has reached the end of the year. Summing up the financial accounting work every year, there will always be a lot of understanding and feelings, and it is these that urge me to move forward. First of all, I am very grateful to the company leaders for providing us with this opportunity to exercise ourselves, improve our quality and sublimate our connotation. At the same time, I would like to express my sincere thanks to the leaders and colleagues in charge who have cared, supported and helped me in my work over the past year. Thank you for your selfless care in my work and life. Over the past year, I have basically completed my own financial accounting work and fulfilled my accounting duties. Now I will make the following statement on my summary of financial and accounting work in the past 20 years.

Looking back on that tense and fulfilling year, I think it was a year in which my personal work, study and life were fruitful. The company's financial accounting work is a highly professional work. As a financial accountant, you must master certain professional knowledge and use advanced information processing technology to do a good job in enterprise financial accounting, which is also the basic quality and ability that a financial officer must have. I studied elementary accounting practice, basic financial knowledge of economic law, management system, etc. According to the accounting law and company accounting system. Only under pressure can I be motivated. The intense and fulfilling working atmosphere has given me positive working motivation. Whenever I encounter difficult problems in my work, I humbly ask the master and my colleagues around me to learn from others' strengths and make up for my own shortcomings.

I know that financial accounting runs through every corner of the company's production and operation and is very important to the company. From reviewing original vouchers, filling in accounting vouchers, registering accounting books, and finally generating accurate financial accounting statements, it helps relevant leading departments to understand the company's financial situation, operating costs and cash flow, and provides true and reliable financial data information for economic decision-making and macro management. Of course, the most important thing for me is to adhere to the principle of seeking truth from facts.

At the end of each month, I collect the project department's report of quantities, material subsidiary ledger, register the fund recovery account, pay the staff's living expenses on time, insist on filling in the economic activity analysis report of each project department, bind the accounting vouchers and material inventory table uniformly at the end of each quarter, manage the financial files, earnestly perform my duties and conscientiously complete my job. In addition, I also helped various project departments to do what they could, which not only exercised my sense of responsibility, but also exercised my patience. I came here with a warm working attitude.

Looking back on my work in the past 20 years, although I have done some work around my responsibilities and achieved some achievements, there is still a big gap compared with the requirements of the company and colleagues, especially my business ability needs to be further improved. I am determined to take this debriefing review as an opportunity, accept the review with an open mind, earnestly perform my job, learn business knowledge with more enthusiasm and correct working attitude, and constantly improve myself!

20- Summary of Accounting Work (Part II) From mid-March of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

At this moment, please allow me to report my current work. The responsibilities and authority of the accounting supervisor are mainly: responsible for the input of various original vouchers, the storage and sorting of accounting vouchers, the collection and storage of various bills, the collection and verification of various invoices, the filling and opening of VAT invoices, the storage of various seals, the audit of accounting vouchers, the supervision of reconciliation, stamping, verification and bookkeeping.

In fact, financial work is usually reflected in complicated documents, but a few simple words contain a basket of work. Please allow me to summarize our daily work flow here:

Input of various original vouchers:

Classify the original vouchers of each community, sort out and make statistics according to regulations, and fill in accounting entries for the sorted original vouchers (including cash receipts and payments, bank bills, reimbursement documents, invoices, etc.). ) and enter it into the computer (about 350 vouchers per month), check the correctness and standardization of the accounting subjects, abstracts and amounts entered in the vouchers, then print the vouchers and paste the original vouchers and vouchers.

Custody and management of accounting vouchers;

After the pasted accounting vouchers are verified, they should be checked and sorted after entering the account, and the voucher summary table should be printed and bound into a book, and the accounting vouchers should be strictly kept.

Receiving, selling and keeping all kinds of bills;

Sort out the bills of each community, sort out the meal tickets and receipts, blank receipts and meal ticket numbers in the canteen, stamp them, count them for sale and collect them.

Every time the administrator checks and accepts the sales, he should sort out and classify the invoices that have been checked and accepted, and keep them properly.

Register accurately, check the signature for omissions or errors at any time, and keep it properly.

Purchase and verification of invoices:

Sort out the invoices of parking lots such as _ _ Plaza _ _ Building, Fuchang District and Lvfangtian, fill in the sales and inspection receipt and purchase form, and collect and purchase invoices from Futian Local Taxation Bureau around the 20th of each month.

Sort out the parking lot and management fee invoices of the Youth House, fill in the sales acceptance form, and go to Nanshan local tax to buy invoices around the 25th of each month.

Sort out the water and electricity invoices, type them, go to Futian State Taxation Bureau to buy water and electricity invoices, and stamp them for registration.

Fill in the sales inspection form accurately and buy it in time.

Organize the invoices purchased by various communities, arrange the numbers, register the purchase and collection of books, and the administrator will check and collect the invoices every time. Checked invoices should be sorted, classified and put away.

Register accurately, check the signature for omissions or errors at any time, and keep it properly.

Audit: This is a complicated process. I think it will be more complicated if there are so many management offices in so many communities below and everyone calls every day to check the number.

So, we don't relax.

Bookkeeping: register the management fees, rents, venue fees and parking fees that have not been entered into the system, sort out invoices and receipts and record them in the ledger. The ledger is a big project, and it must not be sloppy.

The next operation can only be carried out after the accounts are correct.

20- Summary of Accounting Work (Chapter III) The busy 20__ years have passed. In this year, under the leadership of the central leadership and the leadership of the finance department, with the help of colleagues, through their unremitting efforts and serious and responsible attitude towards their work, they successfully completed all the work, and at the same time their own quality has been improved accordingly. In order to work in by going up one flight of stairs in 20__, I will sum up my study and work in 20__.

First, study.

As an activist to join the Party, I always put political study in the first place, actively participated in various studies and activities organized by the unit (especially in literary activities celebrating the founding of the People's Republic of China), and always set strict demands on myself ideologically and politically according to party member's standards.

2. In terms of business study, in addition to strengthening the study of financial management policies and regulations, I attended _ _ training study from X to X, mainly training _ _ _ laws and regulations, _ _ case analysis, _ _ basic norms, and attending _ _ poker training. Through these three days of systematic study, I have a further understanding of the relevant laws and regulations of enterprise management. There is a deep study on how to strengthen the internal control of enterprises, so as to save costs and improve efficiency; The difference and emphasis between internal audit and external audit are also clearer. Later, he also actively participated in the accounting poker competition of the Yangtze River Committee. Although he didn't get the ranking, his professional level was exercised in the usual training. Through these studies, I not only expanded my knowledge and updated my professional knowledge, but also helped me a lot in my future financial management.

Second, the work.

20__ years, mainly responsible for salary management, accounting voucher audit, project management data entry, assisting the finance section chief to complete some special work.

(A) wage management

1. Adjust the wages of employees and retirees in time according to the monthly notice of salary change issued by the Central General Office, and pay them to each employee's account accurately and timely as required.

2. At the beginning of the year, according to the spirit of the Notice of the Housing Reform Office on Issues Related to Submitting the Housing Provident Fund Deposit Base for 20__ years, adjust the housing provident fund deposit base of each employee in a timely manner. Pay employee housing provident fund on time every month, accurately calculate the salary and welfare expenses of each department, and fill in relevant vouchers.

(2) Audit of accounting vouchers

Check the accounting vouchers filled in at the front desk every day, and notify the accounting personnel to correct any problems (such as wrong selection of departments and projects). When people have different opinions on the accounting treatment of a certain business, they will concentrate on finding a suitable and unified treatment method. Through such discussion and research, I have learned a lot of professional knowledge and made good use of theoretical knowledge in practical work. By auditing accounting vouchers, I have been greatly helped in budget management and financial final accounts.

(iii) Project management

This year is the first year for the Center to fully implement project management. In this work, I am mainly responsible for data entry, that is, all expenses incurred by various departments are entered into the project management system according to their respective projects and expenditure categories. This is a tedious and meticulous work. Not only do we have to record data every day, but some departments have several projects and categories in one business. I should pay special attention when I go in. If the input is wrong, it may have an impact on the completion of the output value of this department, and even affect the performance reward of employees in this department. Therefore, I carefully register every business every day, and contact the accountant in time for the problematic projects, so that every data is truthfully reflected in the corresponding projects. At the end of each month, check with all departments in time to ensure the smooth distribution of performance awards of all departments every month. Through the one-year operation of the project management system and the supporting system, I feel that some achievements have been made in financial disclosure and cost control, which further standardized the financial management behavior.

(four) other special work

1. Complete the 20-year _ _ proposal form and _ _ schedule of the agency service center on time.

2. In 20 years, a series of special inspections were carried out, such as "special inspection on the use of conference fees", "special management of small treasury" and "special inspection on the use and management of overseas expenses". I am mainly responsible for collecting, sorting out, summarizing and reporting the data of "conference fee" and "small treasury".

In the self-examination stage of these two tasks, I carefully collected information to carry out self-examination according to the requirements of the documents, and wrote a summary report on self-examination and self-correction. In the key inspection stage, actively cooperate with the intermediary agencies to successfully complete the inspection.

13. Cooperate to complete the preparation and submission of the "secondary budget" of the 20__ budget. This is my first time to participate in budgeting. Through participation, I have a deeper understanding of the importance of budget management, the process of budget submission, budget management software and the requirements of project implementation plan, which will also be of great help to my future financial management.

4. Assist the Accounting Society of the Yangtze River Committee to complete the registration, statistics, registration and verification of the 20-year continuing education and training of accounting personnel in the organ service center.

Iii. Existing shortcomings and future plans

Looking back on the past year's work, although we have made some achievements in all aspects, we feel that our learning initiative is not enough. In the year 2000-2000, I will actively strengthen my study and constantly improve my quality in accordance with the overall goal of the center, so as to adapt to the ever-changing new forms, challenges and problems.

20- Summary of Accounting Work (Chapter IV) Over the past year, with the support and guidance of leaders and colleagues, and with my continuous efforts and exploration, I have made great progress in my thoughts, professional quality and work ability, and achieved certain work results. Now I will summarize my work and study in the past year as follows:

First, the main work completed:

1, timely and accurately complete the monthly accounting, closing and accounting treatment, accounting for nearly 4000 pasted vouchers and nearly 70 bound vouchers.

2. Timely and accurately compiled the monthly accounting statements, with 7 copies per month 1 copy, and carefully analyzed and thought about the financial revenue and expenditure and energy use for 5 times.

3, timely and accurately fill in all kinds of monthly, quarterly and year-end statistical statements, and regularly submit them to the Bureau of Statistics.

4. Complete the inventory of catering warehouses every month, and innovatively make statistical tables of catering data, which makes the reporting of catering data at the end of the month more standardized and tidy.

5. Six new ledgers, including assets and liabilities, income and expenditure, main energy and water consumption, natural gas, approval and use of financial allocation, were established, and the data were updated in time.

6. Cooperate with all departments in the center to complete 17 purchases, fill in and check the contract in time and print the settlement book; It took more than half a month to complete the self-inspection of the national special inspection of procurement implementation, and submitted the self-inspection report.

7. Undertake and complete the declaration and payment of individual tax and business tax, as well as the payment of inter-bank business and various daily expenses.

8. Carefully check the cash, bank deposit account balance, expenditure progress and bank reconciliation every month to ensure the smooth progress of the annual final accounts.

9. Take an active part in the centralized financial pilot training of Beijing Finance Bureau with a serious attitude, do a good job in the maintenance and setup of UFIDA software and the new financial accounting system, and use more than one month to enter more than 3,000 vouchers in the new system. Heavy workload and heavy tasks. Basically, I have to sit in front of the computer for 6-8 hours every day, and keep working under the condition of frequent backache and eye pain.

10, actively participate in various political and business studies organized by the unit and take study notes carefully.

1 1, classify, bind and file all kinds of accounting files. Cleaning, disinfecting and backing up the special financial software.

12, other daily work.

Second, strengthen study and pay attention to improving personal cultivation and comprehensive quality.

1. Strengthen political, ideological and moral cultivation through newspapers, magazines, computer networks and TV news.

2. Seriously study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.

3. Work hard to learn business knowledge, actively participate in various business skills training organized by relevant departments, and always take enhancing service awareness as the basis of all work; Always make the work rigorous, meticulous, practical, realistic and practical;

4. Constantly improve the learning methods, stress the learning effect, "study at work, work in learning", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and continuously improve comprehensive ability.

Third, there are shortcomings.

Although we have successfully completed all the tasks this year, we must see the shortcomings in our work:

1, the theoretical level is not high, the current social accounting knowledge and business are updated rapidly, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, which leads to the lack of basic accounting knowledge and basic accounting work and affects the improvement of future work level.

2. Busy with routine work, the conditions for in-depth discussion, thinking and serious research, financial management methods and work systems are few, and the work is broad and not in-depth.

3, only work, not good at summing up, so some work has paid a lot of effort, but it is not proportional to the result, and the phenomenon of getting twice the result with half the effort sometimes happens. In the future, we should gradually learn to use scientific methods, be good at summing up and think hard, and gradually achieve twice the result with half the effort.

Four, strictly fulfill the responsibilities of accounting posts, do a good job.

1, keep learning, update knowledge, change ideas, improve yourself and keep up with the pace of development. Our knowledge is like intangible assets in accounting. Sometimes it is found to be useless and must be updated in time.

2, accounting work is not only a reflection of the work of the unit, but also a kind of supervision of various economic activities. Must actively participate in the work of this unit. Everyone should do it with heart, even if it is boring work in others' eyes, they should be good at finding fun from it, changing with each passing day and finding innovation from change.

3. Strive to complete other financial work assigned by the leaders.

20- Summary of Accounting Work (Chapter 5) This year, with school education and teaching as the center, combined with the reality of our school, in accordance with the spirit of the document of the higher authorities on compulsory education funds, we will strictly grasp the expenditure standards according to the system, give play to the supervision and service functions of accounting, and provide decision-making basis for school leaders in time. Accounting plays the role of economic guardian and staff assistant in the financial management of the school and improving the efficiency of fund use. The work of this school year is summarized as follows:

I. Completion of Main Work

(1) Accounting work

1, prepare the budget at the beginning of the year and the final accounts at the end of the year to ensure the normal operation of education and teaching.

At the beginning of the year, the income budget and expenditure budget are formulated according to the number of teachers and students in the school, and the expenditure is implemented according to the expenditure budget at the beginning of the year to ensure the normal operation of education and teaching, and the implementation of the year-end expenditure budget is accounted for.

2. Keep an account once a month

At the end of each month, the cashier will give me all the bills that happened this month, including financial subsidy income bills, cash bills drawn from banks and bills spent this month. I will carefully review these bills, sort them out, issue vouchers, make records, bind these vouchers into books, fill in relevant statements, and timely and accurately complete monthly bookkeeping, closing and accounting treatment.

3. Check the accounts once a month.

After closing the account every month, check the accounting subjects and cashier subjects with the bank deposit statement to see if they are consistent with the bank deposit statement. If the account of accounting cashier is consistent with the balance of bank deposit reconciliation, check the cash balance of accounting cashier.

4, regularly check the use of boarding students living allowance and border subsidies.

Regularly check the distribution of boarding students' living allowances and subsidies for prospering the border and enriching the people allocated to each village by the financial office of the central school every semester.

5. Do a good job in financial self-examination to ensure accurate accounts.

6. Open school affairs.

Our school makes a roster of students who enjoy the living allowance for poor students and publishes it at the corresponding time in each village. The use of public funds, every year in February and August, when teachers concentrate on meeting and studying, is open or glued among the teachers in the town, and is subject to supervision and inspection by superior leaders and teachers and students.

7. Complete other work arranged by the headmaster.

Although I am busy with financial work, I also earnestly complete other tasks arranged by the principal.

(II) Teaching of Morality and Society This school year, in addition to being an accountant, I also undertook the teaching of Morality and Society in the third grade of our school. Over the past school year, according to the characteristics of the course, the education and teaching work plan has been formulated and implemented, and a series of education has been carried out for students. The course "Morality and Society" aims to promote the formation of students' good moral character and social development, and lay a foundation for students to know, participate and adapt to society and become qualified socialist citizens with love, responsibility, good behavior habits and personality.

This school year, under the guidance of the school's moral education thought, I studied the curriculum standard of "Morality and Society" seriously, understood its educational thought, carefully wrote a lesson plan, and implemented it purposefully and step by step. Grasp the characteristics of teaching materials, connect with students' reality, expand resources in time, pay attention to humanistic care, be targeted, and conscientiously complete the education and teaching tasks. In the process of classroom teaching, each student is regarded as a living individual, so that each student's ability can be fully demonstrated and the classroom can become a stage for their self-development and self-display. Classroom is for students, free and happy, so that students can learn in happiness. In this way, every student, as a living individual and a living person, can be fully respected and give full play to the vitality of students' lives.

Second, strengthen study and pay attention to improving personal cultivation and comprehensive quality.

1, carefully study the financial discipline and consciously act in accordance with the national financial policies and procedures.

2. Work hard to learn business knowledge, actively participate in various business skills training organized by higher authorities, and always take enhancing service awareness as the basis of all work; Always make the work rigorous and meticulous, down-to-earth, pragmatic.

3. Constantly improve the learning methods, stress the learning effect, "study at work, work in learning", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and continuously improve comprehensive ability.

Third, there are shortcomings.

Although we have completed all the tasks this year, we have also seen the shortcomings in our work:

1. I'm not a professional and have no accounting theory basis. In addition, at present, social accounting knowledge and business are updated rapidly, and there are few opportunities for systematic study and training of new business knowledge and accounting laws and regulations, which affects the improvement of accounting work.

2. Busy with routine work, the conditions for in-depth discussion, thinking and serious research, financial management methods and work systems are few, and the work is broad and not in-depth.

3, only work, not good at summing up, so some work has paid a lot of efforts, but it is not proportional to the results, and the phenomenon of getting twice the result with half the effort occurs from time to time.

4. There are still some shortcomings in teaching, such as the design of teaching content is not rich enough, the world displayed is not big enough, the use of teaching media is not enough, and the patient guidance of individual students is still lacking.

Fourth, improvement measures.

1. Actively participate in various training and learning activities organized by higher authorities, and rectify the existing problems according to the requirements of higher authorities.

2. Keep learning, update knowledge, change ideas, improve yourself and keep up with the development of the times.

3, good at summing up, put forward their own opinions and suggestions, provide accurate basis for leadership decision-making, and constantly improve the management level and economic benefits of this unit. Sum up experience and establish a sound working mechanism.