Company accounting staff performance work summary (Selected 5)
Busy and full of work has come to an end, this period of time since the work, harvested a lot of achievements, for this to do a good job summarizing the work. Then how to write it? The following is my company for you to organize the accounting staff performance work summary, welcome to read and collect.
Company accounting staff performance summary 1
According to the center of the xx year work priorities and overall arrangements and ideas, I in accordance with the objectives and requirements set at the beginning of the year, unity and cooperation, close cooperation, under the leadership of the section chief, as well as the strong support of the financial staff, to complete the various financial tasks, to ensure that the center of the financial work in an orderly and efficient operation, and to perform the accounting function relatively well. Functions, to ensure the smooth progress of the center's financial work has played a positive role.
Over the past year, consciously obey the organization and leadership arrangements, and strive to do a good job, and better to complete the various tasks. Due to the work of the financial services, miscellaneous matters, their work has the characteristics of affairs and sudden, so combined with the specific situation, the work of the year is summarized as follows:
First, the main work completed:
1, timely and accurate completion of the monthly bookkeeping, closing and account processing work, bookkeeping and paste vouchers nearly four thousand, binding vouchers The company's main goal is to provide the best possible service to its customers.
2, timely and accurate preparation of monthly accounting statements, one per month, each of the seven kinds, and 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.
6, with the Center sections to complete the government procurement 17 times, fill in a timely manner, check the contract, print the settlement; use more than half a month to complete the national government procurement implementation of special inspection of the self-inspection work and reported the self-inspection report.
7, undertook and completed the personal tax, business tax declaration and payment, as well as the current inter-bank business and various daily fee payment.
8, the monthly cash, bank deposit account balances, expenditure progress, bank reconciliation, etc., to ensure the smooth progress of the annual accounts.
9, with a serious attitude to actively participate in the Beijing Municipal Bureau of Finance centralized financial pilot training, do a good job of UFIDA software, financial new bookkeeping system maintenance and setup, using more than a month's time in the new system to enter vouchers more than 3,000. The workload is heavy, heavy task, basically every day have to sit in front of the computer 6-8 hours, in the case of frequent back pain, eye pain adhere to the work.
10, actively participate in the organization of the unit's political and business learning and study notes.
11, all kinds of accounting files, classification, binding, filing. Specialized software for financial cleanup, antivirus and backup.
12, other daily work.
Second, strengthen the study, focus on improving personal cultivation and comprehensive 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, always enhance the sense of service as the basis of all work; always put the work on rigorous, meticulous, solid, realistic, down-to-earth work.
4, and constantly improve the learning method, the learning effect, "in the work of learning, 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 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, solid work
1, continuous learning, update knowledge, change the concept of self-improvement, 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 unit of work 'a reflection, but also a supervision of economic activities. Must be actively involved in the work of the unit, only then can better research and thinking, correct accounting.
3, accounting staff should give full play to the subjective initiative, collect relevant financial information, financial analysis and forecasting, good at summarizing, put forward their own views and recommendations for the leadership of the unit to provide an accurate basis for decision-making, and continue to improve the unit's management level and economic efficiency.
Summarize experience and establish a sound working mechanism.
Summary of the performance of the company's accounting staff 2
This semester, thanks to the trust of the leadership, I am honored to undertake the work of the school's cashier, which is an important turning point in my career, the realization of the combination of theoretical teaching and work practice, but also feel the pressure to multiply. Now, I put myself in this semester's work in the experience and gains and losses written out, serious thinking, and strive to make greater achievements and progress in the future of education and teaching.
I. Teaching
This semester, I undertook the teaching of the accounting class of the "Fundamentals of Taxation" course, in the accumulation of two rounds of teaching experience, based on my serious study of the content of the teaching, and boldly exploring teaching methods suitable for students. For example, in view of the boring content of the course "Fundamentals of Taxation", more calculations, difficult to understand the problem, the use of letting students set up groups of different types of enterprises, each type of tax lecture, the corresponding group to their own company based on their own calculations, for the class to explain the way that triggers the enthusiasm of the students can also check the mastery of the students. At the same time, I also conscientiously prepare lessons, correct assignments, more thinking, more learning, and constantly improve the level of teaching, and continue to accumulate experience.
Second, the work of the cashier
This semester, in Mr. Xu's selfless guidance and help, I successfully completed the cashier's work. Last year, February - March cumulative expenses amounted to 40,000 yuan, for the payment of business 500, including the Department of the holiday average business amounted to 300. After a year of financial workout, I think I have to do the following to do a good job as a cashier.
1, with a rigorous and meticulous style of solid dedication.
Cashiers deal with money every day, related to the personal interests of each teacher, from the bill review, payment, bill sorting, bookkeeping, reconciliation, each link can not be negligent, a little carelessness will cause unexpected losses, so each payment I always check and check, but it is inevitable that occasional mistakes.
2, business skills.
Cashier work requires strong operational skills. Fill in the bills, intend to disk, with the computer,, point banknotes, etc., all need deep basic skills. As a full-time cashier, not only to have to deal with general accounting matters, accounting professional basic knowledge, but also have a higher level of cashiering expertise to deal with cashiering matters and strong numerical ability.
3, improve security awareness.
Cashier custody of the unit's cash, checks, notes and a variety of seals and other important property, it is necessary to improve the security consciousness such as checking the safe at the end of the day, drawers, doors and windows are locked; send cash to the bank to pay deposits, there must be someone to protect, and always be vigilant, otherwise, once the cash is robbed or lost will be an irreparable loss, the teller will also be regretted for life.
4, moral cultivation.
Cashiers must have a good professional moral cultivation, to love their work, dedication, professionalism; to scientific financial management, give full play to the effectiveness of the use of funds; to comply with the law, strict supervision, and set an example; to be clean, do not greed, do not take advantage of the public; to be truthful, true and objective reflection of the original nature of the economic activities; pay attention to the confidentiality of the; to do their utmost for the central work, for the overall interests of the organization, and to ensure that the cashier has a good moral training. Central work, for the unit's overall interests, for all employees, firmly establish the idea of serving the people.
5, humble advice, strengthen learning.
After a year of exercise, the cashier work for me is already familiar, but some of the principles of the problem, but also need Mr. Xu and other teachers in the classroom guidance and gatekeeper. At the same time, we must strengthen the study of policies and regulations, and cultivate the principle of self-work.
6. Cultivate a good work ethic.
In the face of property, we must be honest and self-disciplined, adhere to the principle, to "always walk by the river is not wet shoes". Cashier's work is by no means a simple point and click, fill in the check, run the bank on the line, bear the responsibility and psychological pressure is by no means less than the classroom teacher, only to do the financial to know the hardship and not easy.
Third, there are problems
Reflecting on the work of this semester, in the achievement of the same time, there are also many shortcomings. There are mainly the following aspects:
1, the financial work is too busy, crowded preparation time in particular, centralized payment in February and March, the business is very large, busy, often prepared for more than ten minutes before class, rush to class.
2, payment is not timely, interpersonal stress. Last year, since the implementation of the new financial system, all the reimbursement payments need to queue up for review, the procedures are also very troublesome, the payment time is delayed, resulting in some of the recipients have complained about the mood of the non-compliance of the bills back to do will also offend many people.
I am very grateful to the leadership can give me this exercise self, improve the quality of sublimation opportunities, at the same time, also to a year to care, support and help me Mr. Xu, section teachers to say a sincere thank you, thank you for the work and life of my selfless care. Finally, I will be more strict with myself, work hard, carry forward the advantages, correct the shortcomings, forge ahead, and dedicate myself to a better tomorrow. And take this opportunity to pay a good morning to all of you, I wish you all colleagues wishing you success and all the best.
Company accounting staff performance summary 320xx year has come to the end of the year, summing up the annual financial accounting work, there are always a lot of knowledge and feelings, these are precisely the things that urge me to move forward. First of all, I am very grateful to the company's leadership to provide us with this exercise of self, improve the quality, sublimation of connotation of the opportunity, at the same time, also to a year of care, support and help me to work in charge of the leadership, colleagues to say a sincere thank you, thank you for the work and life of my selfless care, a year, I basically completed their own duties of financial accounting work, to fulfill the duties of the accounting position, now on my 20xx financial accounting year-end work summary as follows.
Review both nervous and full of a year's time, I feel that this is my personal work, study and life on the harvest of a year, the company's financial accounting work is a professional quite strong work, as a financial accountant, must master a certain amount of professional knowledge, with the help of advanced information processing technology in order to do a good job of corporate financial accounting work, which is a financial personnel must have the basic quality and ability. Ability, so far, I follow the "Accounting Law", "Company Accounting System" to learn the primary accounting practice, economic law, basic financial knowledge, management system, and pressure to have power, intense and fulfilling work atmosphere to give me a positive impetus to work, whenever the work encountered thorny problems, I am modest to the master and colleagues around me to ask for advice to take the strengths of others to make up for their own shortcomings.
I know that financial accounting work has always been throughout the company's production and operation of every corner of the company is quite important to the company, from the review of the original vouchers, vouchers to fill in the accounting books, accounting books, to the final generation of accurate financial accounting statements for the relevant leading departments to understand the company's financial position, operating costs and cash flow, and based on the economic decision-making, macroeconomic management, provide real and reliable financial data, and to provide a comprehensive and reliable financial information. The company has been able to provide real and reliable financial data information, of course, as I am the most important thing is to adhere to the principle of seeking truth from facts.
At the end of each month, the timely collection of the project department of the amount of statements, materials detailed account, registration of funds recovery account, on time to pay the staff living expenses, adhere to fill in the project department of the analysis of economic activities, the end of each quarter, the unified bookkeeping vouchers, materials inventory table, do the management of the financial archives, due diligence, seriously complete their own part of the matter, in addition to assisting the various projects to do the work, only to exercise my To do the work, only to exercise my sense of responsibility, but also exercise my patience, I enthusiastic attitude to enhance the quality of work, quality and efficient work to establish an image.
Looking back on their own work in this 20xx years, although around their own duties to do some work, made certain achievements, but with the company's requirements, compared with colleagues there is still a big gap, especially the business capacity to be further improved, I am determined to take this job evaluation as an opportunity to humbly accept the comments, conscientious performance of their duties, with a more enthusiastic, upright work posture. Seriously study business knowledge, and constantly improve themselves!
Summary of the performance of the company's accounting staff 4xx year, in the leadership and colleagues to help guide, through their own efforts, I personally, whether in the spirit of dedication, state of mind, or in the quality of the business, the ability to work have been further improved, and has achieved certain results, I am now a year since the work, study report as follows:
The second is to seriously study the financial, integrity regulations, consciously in accordance with the national financial policies and procedures.
Third, we are trying to study business knowledge, and actively participate in the relevant departments to organize a variety of business skills training, hard work, good at learning, good at creating, willing to dedication requirements, adhere to the "talk about learning, talk about politics, talk about the right spirit", and always be able to tolerate the bland, willing to pay, obscure as their own guidelines; always enhance the service consciousness as the basis of all work; always enhance the service consciousness as the basis of all work; always be able to learn and learn, and always be able to learn and learn, and always be able to learn and learn. Consciousness as the basis of all work; always put the work on the rigorous, meticulous, solid, realistic, down-to-earth work.
The fourth is to continuously 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 of the growth of the comprehensive capacity of their own. The company's business is a very important part of the company's success.
Second, strictly fulfill the duties of the post, do a good job
Over the past year, I have a high sense of responsibility and dedication to consciously obey the organization and leadership arrangements, and strive to do a good job of work, and better complete the work of the task. Due to the work of finance and accounting complexity, chores, 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: the first quarter, to complete the financial accounts of the year xx closing work, to do the relevant matters for the cause of the annual inspection. Seriously summarize last year's financial work, and for the xx year set down the financial work envisaged. All kinds of accounting files were categorized, bound and filed. Cleaned, killed and backed up the financial software. Completion of the new fixed assets in xx years of accounting, card building, annual inspection work.
In the second quarter, according to the financial system and the budget income and expenditure accounts to establish the new accounts in xx, deal with the daily occurrence of economic operations. In accordance with the requirements of the wage statement to establish wage statistics accounts, so as 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. For the annual validation of administrative fees, in order to implement the administrative licensing law, the timely submission of "charges, standards, basis, amount", and other 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.
In the third quarter, according to the spirit of the Gan People's Finance [20xx] No. 02 requirements, nearly a month's time on the accounts since xx according to the "People's Republic of China *** and the State Accounting Law" and "Sichuan Provincial Accounting 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. Handling employee capital increase matters. In the fourth quarter, the company submitted labor-management forms, disability certificates, and payroll receipts for the purpose of reviewing and recognizing the exemption from disability payments. Reported and paid pension insurance and unemployment insurance for contract workers, medical insurance for the second half of the year, and housing fund. Reported information on financial contributors as required. Handle personnel payroll audits, etc.
Third, diligently do a good job in logistics
As a financial worker, I can conscientiously fulfill the duties of the position in the work, adhere to the work position, comply with the work system and professional ethics, and gladly accept the arrangement of the routine and temporary tasks, such as law enforcement officers to report to the examination, to do the pre-test preparations to complete the special governance of the Integrity Self-examination and self-correction report and the writing of written materials, such as the summary of the work of the party wind and clean government.
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 inconspicuous work, it should be heart to do the best, even if it is in the eyes of others is a boring job, but also good at finding fun, to do! day by day, from change to find innovation.
Summary of the performance of the company's accounting staff 5
No matter how difficult to go by the road, you have to bite the bullet and stick to it, came to the post, there are difficulties to overcome in time can not be afraid of not going forward, as a unit of the accountant, I abide by the work of the original, keep in mind that one point, do not do anything illegal and disciplinary matters seriously and responsibly do their own thing.
Unity in the post at the same time, after all, the company is a whole, although I am an accountant in the usual work with colleagues to communicate relatively little, but I still know that unity in the outside world, our unit advocates colleagues such as hand and foot, respect each other to help each other, encountered problems in the work, I usually ask for help to help colleagues to solve the problem, so that you can complete the task faster, but also be able to learn knowledge. And other coworkers have things to ask me I never begrudge, after all, I also know that the peach in return for the plum, maybe ask me a question is not the one who helped me, but I do not mind, this is the culture of our unit, as a member of the unit to inherit a good inheritance of the unit's culture is also necessary.
For their own work I often review their own faults and right and wrong, after all, it is impossible not to make any mistakes, in the sage people also have negligence and carelessness, not to mention that I'm an ordinary employee it? So I have a sense of urgency, know that introspection, no time to reflect on my ability to find a lot of problems, some of these problems will be me, hindering my work, but also allows me to trace the roots of the solution to the problem of the way to find ways and means, so no time to find their own problems I'm happy, because I can be a step closer.
Fear of work. Why fear, because I do not want to leave how many problems and regrets because of their own failures, the burden on the shoulders of the company's trust, if you do not do a good job of losing the company's trust in their own heart is not good, to become an accountant, we must have the ability to work as an accountant, make fewer mistakes, do more work, there is a sense of crisis and a sense of responsibility, to be able to carry out the work of the accountant.
I am often inspired by colleagues around me, because there are a lot of hard work in my side of the colleagues, they are working exceptionally hard from their own do not do a good job of slack. Step by step are working hard, I used to see them happy look, now I see is the performance of their efforts, on the contrary, I think this is the reason they have achievements now, always be able to quietly dedication to the post is to be able to firmly go to the present reason.
I also have shortcomings in the work, the biggest drawback is that it is easy to make mistakes, do things when not serious, that is, careless, resulting in the existence of some of the loopholes in their own work, each time the manager to help me fill the holes, which makes me quite embarrassed not only to be able to timely worry about the manager, but also the manager to find time to look for the problem, I work for me not to lack to check the leakage, which allows me to pay more attention to the process of work, and pay attention to the overweight! The first thing I want to do is to get the best out of my work, and I want to be able to do it.
Want to be recognized, it is necessary to allow themselves to control their own, not for their own personality, not because of their own temperament and affect the work, pay attention to the overall situation, not to their own personal affairs and company business intertwined, understand the importance of impartiality. Of course, the more important thing is to have learned the lessons of the past has grown a lot, know some things, but also need to test their own persistence. The future of the work, to do a steady victory.
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