Chapter 1: Summary of the year-end personal work of financial assistants in 2022. XX years will soon pass. Over the past year, with the care, support and help of department leaders and all my colleagues, I have been strict with myself, strengthened my study and worked hard, and made great progress in political thought, work and study. Let's summarize my performance in all aspects for leaders and colleagues.
First, political and ideological aspects. I take the initiative to ask for progress, can strictly abide by the rules and regulations of the bureau, and be strict with myself in thought and action. On the one hand, we pay attention to strengthening ideological and moral cultivation and professional ethics, and our ideological awareness and political theory level have been greatly improved. On the other hand, by actively participating in a series of activities, such as "Strive for Excellence", "Love the Great Motherland and Build a Beautiful Home", "Year of Institutional Culture Construction" and "Strive to be a Qualified Public Official", I have more deeply realized the importance of improving political quality and strengthened my belief in joining the social security cause and serving the people wholeheartedly.
Second, in learning and cultural and sports activities.
First, strengthen the study of political theory and professional knowledge. Understand the importance and necessity of strengthening theoretical study from the height of stressing politics, insist on learning accumulation as the basic way to improve one's own quality and work ability, insist on combining participation in various learning activities with self-study, carefully take notes on key studies, and write relevant experiences, so as to achieve consistency between individuals and organizations, and combine theory with business. At the same time, by actively participating in every branch meeting, regular financial meeting, business knowledge contest, etc. , strengthen the understanding, understanding and learning of fund finance knowledge and social security business policy knowledge, and improve the working ability of integrating theory with practice.
The second is to actively participate in various cultural and sports activities organized by the bureau. Among them, he participated in the badminton competition organized by the bureau on behalf of the third branch of the bureau and won the first place in the group. In addition, he also actively participated in the talent competition of government officials in the city and won the honor.
Third, the completion of work.
First, on the basis of doing a good job in the reconciliation of accounting accounts, we have carefully completed the reconciliation of income and expenditure of various social security funds with banks, financial special accounts and social security bureaus of the autonomous region. On the one hand, the bank balance reconciliation table is prepared in time to clear the arrears, which ensures the accuracy of the fund's financial data. On the other hand, strengthen communication with finance, and complete the check and statistics of social security fund investment in treasury bonds and time deposits. In addition, since the new system went online, it has completed the optimization of fund cashier business and the feedback coordination of problems.
At the same time, from X this year, the global cashier officially began to use the social insurance fund business of the autonomous region and the cashier management of the accounting integrated information system for bookkeeping. According to the arrangement of the leaders, I have completed the preliminary test of the system, organized training, coordinated and fed back the questions, and conducted necessary exchanges and guidance on the actual use of cashiers in various branches. In order to make better use of the cashier management system, on the basis of summing up the later experience, the operation process, standards and points for attention in the use of the cashier system are further unified and clarified, which greatly facilitates the actual operation of the cashier and improves the work efficiency.
The second is to do a good job in the annual differential wage payment for retired teachers in the whole region. First of all, we did a lot of data checking at the beginning of the year and approved the treatment of new employees, which laid a good foundation for annual salary payment. Secondly, the normal monthly payment and replacement of differential wages were completed in time, and a summary account of wage payment was established. Thirdly, focus on the reception of calls and letters from retired teachers and management units to avoid the phenomenon of retired teachers running errands and empty trips. Fourth, strengthen communication and feedback with the enterprise department of the finance department to ensure the timeliness and accuracy of the treatment of individual special personnel of district teachers.
The third is to complete the collection and refund of large medical insurance for urban residents. First, complete the withholding of large medical insurance quotations submitted to banks throughout the year. Second, it completed the review and arrangement of the collection and submission of each branch. Third, the business process was standardized, and electronic ledgers for collection and refund were established respectively, which were checked with branches regularly.
The fourth is to complete the current business paid by various funds. First, the first step is to complete the fund online banking payment review and file upload operation in time. Second, do a good job in the transfer payment of medical insurance reserves. Third, be responsible for completing the audit and payment of retirement Medicaid and various insurance working capital allocated by each branch, as well as the follow-up work such as checking and sorting the receipt of the branch. The fourth is to complete the collection registration of fund payment refund, the inquiry of refund insurance types and the handover with the settlement post. Fifth, enter and check the income and expenditure of each branch in time at the end of the month, as well as the online banking transfer of income households and expenditure households of each branch. At the same time, it is responsible for completing the monthly summary of the social security fund turned over to the financial special account and submitting the application amount of the social security fund for next month to the Finance Bureau.
Fifth, while doing their job conscientiously, they should finish other tasks and tasks assigned by the leaders in time, give full play to their strengths, and help colleagues deal with daily affairs within their power.
Fourth, in terms of lifestyle.
Continue to carry forward the fine style of thrift, unity and mutual assistance in life, consciously restrain your words and deeds, and strive to achieve: never ask the leader to solve what you can solve, never report to the leader if you can make do temporarily, and never make excessive and unreasonable demands. At the same time, correctly handle the relationship between work and life, and lay a good foundation for work with an active and healthy living condition.
Problems and shortcomings of verbs (abbreviation of verb).
Some achievements have been made in the work, which is inseparable from the trust and help of leading colleagues. At the same time, I also realized that I still have many shortcomings and there is still a gap with everyone's expectations. First, although it is consistent with the party organization in thought, it is not good enough to take the initiative to move closer to the party organization in action; Second, there were some mistakes in the work, although they were remedied in time.
Chapter two: Summary of personal work of financial assistant at the end of 2022. Accounting is a very practical subject. After three and a half years of professional study, on the premise of mastering some basic accounting knowledge, in order to further consolidate theoretical knowledge and organically combine theory with practice, I conducted a two-week professional internship in the finance department of xx Food Co., Ltd. from X to X on 20xx.
What you learn in textbooks is the most basic knowledge. No matter how the actual situation changes, as long as you master the most basic knowledge, you can respond to changes with constancy. Nowadays, many students feel that the knowledge learned in class is useless and depressed, but I think how to deal with the rapidly changing society without book knowledge as the basis? After this exercise, although the time is short. But what I learned was something I couldn't understand in school for a semester. For example, how to get along with colleagues, I believe that interpersonal relationship is a big problem for many college students who have just stepped out of society, so I deliberately observed how seniors get along with colleagues and superiors during my internship, and I also humbly asked for advice to make the two-week internship more meaningful.
This internship provides us with a rare opportunity to experience life in society, so that we can experience life in actual social activities and understand all kinds of abilities that we should have to survive in society. Taking advantage of this rare opportunity, I worked hard, set strict demands on myself, humbly asked financial personnel for advice, earnestly studied accounting theory, studied accounting laws and regulations, and used my spare time to seriously study some related knowledge beyond the contents of textbooks, thus mastering some basic accounting skills, thus realizing what I should learn more in the future, strengthening my sense of urgency, and laying the foundation for truly stepping into society, displaying my talents and embarking on a job! Summary of accounting practice
The following are some thoughts and experiences of this internship:
(1) As an applied discipline, accounting is an important economic management work and an important means to strengthen economic management and improve economic benefits. Economic management is inseparable from accounting. The more the economy develops, the more important the accounting work is.
(2) Accounting plays an important role in the improvement of economy in enterprise management, and its development power comes from two aspects: first, the change of social and economic environment; The second is the change of information demand of accounting information users. The former is the fundamental driving force and determines the demand for the quantity and quality of accounting information. Since the middle of this century, the information technology revolution represented by computer technology has had a far-reaching impact on the development of human society, and the information age has become an appropriate portrayal of our times.
(3) In this era of advancing with the times, both the socio-economic environment and the information needs of information users are undergoing profound changes. Unprecedented changes have taken place in accounting, mainly in two aspects: First, accounting techniques and methods are constantly updated, accounting computerization has replaced or is replacing manual bookkeeping, and it is possible for enterprises to report in real time when establishing intranet. Second, the application scope of accounting is expanding. The change of accounting comes from the change of enterprise manufacturing environment and the innovation of management theory and method, the latter two are caused by the change of external environment.
(D) Computerization of accounting is a brand-new page in accounting history. The application of electronic computers has brought about changes in data processing tools and information carriers. After accounting computerization, it will have a great impact on traditional accounting methods and accounting theories, thus causing changes in accounting system and accounting work management system. Computerized accounting promotes the standardization of accounting and the modernization of management.
The practice unit carries out accounting by semi-manual and semi-computerized methods. Manual accounting mainly includes material accounting and product cost accounting. Salary accounting and report preparation are mainly computerized through data summary.
(5) Through this internship, I not only cultivated my practical ability, increased my practical experience, shortened the distance between abstract textbook knowledge and practical work, and made a new start in practical financial work. And fully aware of their own shortcomings, because computerization can not be popularized in every unit, many accounting subjects in our country are now accounted by semi-manual and semi-computerized methods, so we learn abacus knowledge that we have not learned in school while practicing.
In this era of keeping pace with the times, as students majoring in accounting, they should better learn the professional knowledge of accounting and lay a good theoretical foundation during their study at school. During the financial internship, I will seriously participate in every internship opportunity as required, sum up experience in practical operation, accumulate my own shortcomings in study, pay close attention to and understand the latest development of accounting work, and lay a solid foundation for future accounting work. When I go to work, I will definitely become a veritable accounting professional, find my place in the big waves and make my due contribution to the social economy.
Chapter III: Summary of the year-end personal work of financial assistants in 2022. On XX, I passed the interview and came to work in xxx Environmental Protection Technology Co., Ltd., but I didn't realize that I had been working for x months. X and X are graduation internships, and X and X are probation periods. In these months' work, I tried to adapt to the new working environment and post, studied with an open mind, buried myself in my work, and fulfilled all the tasks well. now
First, the ideological aspect.
At the beginning of my work, I carefully understood the company's development, studied the company's management rules and regulations, and became familiar with the daily work of office clerks. At the same time, we should strive to improve our working methods and methods, improve our working ability, and meet the challenges of work with a brand-new attitude. At the party branch meeting, I learned from the Party Central Committee's "in-depth activities of striving for Excellence" that everything should focus on doing practical things. At the same time, I actively participated in the company's party organization activities, entered the "red classroom"-Yancheng New Fourth Army Memorial Hall, and received "red education", deeply feeling people's indomitable will and hard work spirit.
Second, the work.
Correct work attitude and strictly observe organizational discipline. I always greet my work every day with full enthusiasm and always treat my work with 100%.
1. Do financial work patiently and meticulously.
In the first half of the year, I carefully checked the financial books of the department, clarified the financial relationship, strictly implemented the financial system, and made every account well, ensuring the balance of payments. Every incoming and outgoing account, I carefully check the invoice and bill, and record it according to the financial classification rules. According to the financial system, I refine the monthly income and expenditure, and do a good job of monthly routine reconciliation.
2. Actively do a good job in copywriting management.
It is my regular work to systematically and standardize the classified management of departmental EIA project data files. I use the method of combining normal maintenance with regular centralized sorting to classify and file files. I do a good job of input, sorting and printing, and make forms and documents according to my work needs.
Over the past few months, I have basically ensured that the daily work of the office is carried out in an orderly manner, and at the same time, I have actively completed other tasks assigned by my superiors and participated in the collation of colleagues' work materials. In the face of a lot of trivial daily work, I strengthen my work consciousness, pay attention to speeding up the pace of work, improve work efficiency, calmly handle various affairs, and strive to be comprehensive, accurate and moderate to avoid omissions and mistakes. With the help and support of leaders and colleagues, I basically got everything done and everything was implemented.
Four months is fleeting. Although I have done some work, there are still many problems, mainly the following:
1. Lack of innovation.
You can't actively play the spirit of serious study and pioneering, but passively adapt to the needs of work. Basically, everything assigned by the leaders can be completed, but almost all of them just work to complete the work.
2. The work is not solid enough to keep up with the times.
Busy with daily chores, the work did not rise to a certain height. Can't concentrate on work and study, know a lot of knowledge but not good at it. In my future work, I will try my best to correct my shortcomings and devote myself to my work with greater enthusiasm.
First of all, I will strengthen my study, improve my political and ideological quality and professional work level, establish a good professional ethics, devote myself to my study with a serious attitude, full enthusiasm and strict discipline, and accumulate necessary basic knowledge and skills for my work. Although the work in the office is trivial and complicated, I will try my best to further improve my working ability in many aspects and face my daily work with a positive attitude.
Secondly, I will also pay attention to cultivating my adaptability, coordination, organization and creativity, and constantly learn, forge ahead and improve myself in my work in order to better complete my work.
The above is my summary of my work in the past four months. I will try my best to overcome my shortcomings, make up for my shortcomings and do better in the future.
Chapter IV: Summary of the year-end personal work of financial assistants in 2022. With the leadership of the company leaders and the help of 20xx colleagues, I successfully completed the accounting work of the company and achieved certain results. The main work is summarized as follows:
1, correctly perform accounting duties and exercise authority, earnestly study national financial policies and laws, and be familiar with the financial system; Actively study accounting business, master professional knowledge and master accounting techniques and methods; Love one's job, be loyal to one's duties, be honest in performing official duties, and strictly observe professional ethics; Strictly abide by laws and regulations, adhere to principles, and implement relevant accounting regulations. Won the first place in the standardized inspection and evaluation standard of accounting work of the bureau.
2, according to the financial system and expenditure standards stipulated by the superior, often understand the demand and use of funds of various departments, and take the initiative to help relevant departments make good use of all kinds of funds. In the first half of the year, the company was short of funds, and the financial office tried to ensure the timely and full payment of employees' wages and the implementation of other urgently needed funds.
3. Review all expense vouchers in the work and settle them in time to ensure that all expenses meet the requirements and all accounts are clear and accurate. The use of funds and existing problems, often report to the relevant leaders for instructions.
4, in accordance with the provisions of the annual, quarterly, monthly budget statistics and monthly settlement, be accurate, and timely report to the leaders in charge.
5, all financial documents, timely sorting, binding and preservation.
6. Always contact the comrades in charge of property in various departments and establish necessary procedures to make the property of each unit consistent with the general ledger of the whole school.
7. Cooperate with and urge all relevant units to handle all temporary revenues and expenditures in a timely manner.
8. Guide and help the cashier.
In the past year, I worked hard and successfully completed the tasks of the company, which was affirmed by the leaders and praised by many colleagues. This is a spur to me. In the new year, I will devote myself to my work with more enthusiasm.
Chapter 5: Summary of personal work of financial assistant at the end of 2022. In 20xx, under the correct leadership and careful guidance of the company leaders, with the strong support and cooperation of my colleagues, I closely focused on my financial work responsibilities, strengthened my study, applied what I have learned, worked hard and worked hard, especially after competing for the post of assistant to the section chief in 5438+065438+ 10, and actively adapted to the new job and worked hard. The main work in 20xx is summarized as follows:
First, strengthen political study and improve ideological quality.
The first is to improve ideological understanding. I know that financial work is an important function of the company and plays an extremely important role in the normal operation of the company. Only by accumulating experience in work, enriching knowledge in study and mastering relevant policies can we lay the foundation for continuously improving the level of financial work. The second is to strengthen business learning. Over the past year, under the guidance of the Party's spirit, I have actively studied new systems, new regulations and new standards related to financial work at all levels, extensively dabbled in relevant financial professional knowledge, and applied it to specific work, which really enabled me to grow and exercise in my work. The third is to strengthen communication. In the work, according to the requirements of standardizing the basic financial work, we adhered to the principle and did not stick to the form, and the work was fully affirmed by everyone. At the same time, I always maintain a good attitude, effectively understand and implement the strategic deployment of my superiors, communicate smoothly and sincerely with employees internally, actively promote the close cooperation of various departments, and make positive contributions to the company's development.
Second, earnestly perform their duties and work diligently and solidly.
First, the land clearing and registration work is in full swing. In the first half of last year, according to the requirements of our superiors, we made an inventory of all land assets of the company. In the work, we always adhere to the unity and integrity of land registration, strictly implement various work systems of land registration, and register land according to laws and regulations. At the same time, in strict accordance with the provisions of relevant laws and regulations, adhere to the principle of seeking truth from facts, objectivity and fairness, and seriously organize the implementation of land registration and certification. The second is to do a good job in the early online and trial operation of the physical asset management system. At the beginning of 20xx, I voluntarily gave up my personal rest time, worked overtime, and made a comprehensive registration and cleaning up of the company's physical assets with everyone. Three months later, the physical asset management system began to run in 20xx 10, which ensured that the system went online on time and ran smoothly, and also ensured the preservation and appreciation of the company's assets to a great extent. The third is to do a good job as assistant to the section chief. Last June165438+1October, after successfully competing for the position of assistant to the section chief, I felt a great responsibility as the team leader in charge of assets, audit and projects under construction. On the basis of in-depth investigation and study, combined with the actual situation, I made a scientific and reasonable work plan for the whole regiment, made clear the next work idea and direction, and made clear the personal responsibilities and tasks in the next work, which laid a good foundation for doing a good job in the future.
Third, strengthen the construction of work style and establish a good image.
The first is to enhance the awareness of honesty and self-discipline. By participating in various political studies organized by the company, individuals can regularly study the relevant provisions of party discipline and state law, clean government construction and the working system of financial personnel, which really further enhances their understanding of the importance of building a clean and honest party style and effectively enhances their ability to resist corruption and change. The second is to conscientiously perform personal duties. In accordance with the implementation plan of building a clean and honest government, we will strive to ensure that there is no vacancy within the system and no offside outside the system, and earnestly perform our duties. In our work, we will adhere to the principle of minimizing major issues and minimizing minor issues, and strive to act according to the system and regulations, especially during the period of taking charge of assets, auditing and projects under construction, so as to be strictly controlled, fair and honest, and put an end to violations of discipline and discipline. The third is to pay attention to coordination and cooperation. Financial work is closely related to other departments of the company. On the basis of doing a good job, I actively cooperated with the company and other brother departments, United everyone, cooperated closely, and served the overall situation around the center to ensure the smooth progress of the company's work.
Generally speaking, I have made some achievements in my work over the past year, but there is still a certain gap compared with the requirements of leaders and the expectations of colleagues, and there are still some shortcomings in my work. For example, the awareness of pioneering and innovation in work is not strong enough, and the ability of external coordination needs to be further strengthened. In the next step, I will continue to be guided by Party spirit, improve my business ability in all directions, further improve and perfect my working methods, constantly strengthen my financial management level, earnestly do my work in depth, detail and practice, and strive to make new and greater contributions to the sustained, healthy and rapid development of the company!
Chapter VI: Summary of personal work of financial assistant at the end of 2022; The company went to Qiu Lai in the spring and entered the new century after four seasons. Our finance department has also made a new start, and the personnel structure has also been greatly adjusted. Basically, they are all newcomers, new positions, and the task of leading the team falls on my shoulders. We all felt the heavy burden and pressure, but we didn't flinch. With the correct guidance of leaders and the strong support of various departments, we have gradually matured and have a sense of responsibility and professionalism. In order to further develop and improve, I think it is necessary to make a simple review of the work in the past six months.
1. As a non-profit department, it is the top priority of our work in the first half of the year to reasonably control costs (expenses) and effectively play the internal supervision function of enterprises. At the beginning of the year, in order to strengthen the standardization of basic accounting work and improve the management mechanism of the company, the finance department formulated new management rules. The workflow of loan, expense reimbursement, audit and so on are detailed in the detailed rules. Through the study and discussion of the detailed rules, we will link each clause with the actual business one by one, find problems and loopholes, digest them repeatedly, and strictly control them. The cashier stressed that we must adhere to principles and not be insensitive, and shut out some unreasonable loans and expense reimbursement. In the process of voucher review, we carefully review each voucher in accordance with the provisions in the detailed rules and do not take the problem to the next link. Through half a year's practice, we have made remarkable achievements in our work. Numbers are the most convincing. When the sales volume was basically the same as that of the same period last year, the three expenses (management expenses, sales expenses and financial expenses) decreased by 20.8% compared with the same period last year. Through practical work, we all deeply realize the necessity of increasing cost control and introduce the corresponding system as soon as possible.
Second, the finance department is exposed to a lot of data and boring reports every day, but everyone takes pleasure in suffering, never complains, and works well. In order to improve employees' sense of honor, according to the salary assessment system issued by the company, we have formulated an internal employee salary assessment plan accordingly, and the department manager will comprehensively judge their usual performance according to the job description and submit it to the accounting supervisor for reference. The implementation of the assessment system effectively mobilized everyone's enthusiasm, gave full play to the incentive mechanism of enterprises, and rationally utilized human resources.
Three. In order to better communicate with departments, while completing our own work, we carried forward the spirit of cooperation and actively cooperated with the general manager's office to successfully complete the 20xx annual industrial and commercial inspection, paving the way for the subsequent annual inspection of enterprise loan certificates. In order to cooperate with the logistics center to enter fees, we prepare accounting vouchers in time and accurately, and do a good job of voucher transmission and summary. In order to better calculate the profit and loss of the marketing department and provide a basis for the company to complete the sales plan, we record each payment in time, accurately record the payment settlement and check with the current accounts of the marketing staff regularly, so as to keep the data of the marketing department, the finance department and the logistics center consistent.
Fourth, in order to cultivate their comprehensive ability, learn from each other's strengths. We hold regular group discussions to learn about the enterprise accounting system. We communicate with each other, get familiar with the workflow of each position, and put the problems on the table. Employees convey it to the department manager, who in turn conveys it to the supervisor, who takes corresponding measures according to the summarized opinions and suggestions. In addition, we arrange the field work of each employee reasonably, so that everyone has the opportunity to get in touch with the outside world, so that the work can be both inside and outside and relaxed.
In the first half of the year, we overcame many difficulties in tax work. By actively participating in the on-the-job training of tax personnel organized by the state and local tax bureaus and consulting a large number of financial materials, the company successfully completed and passed the annual examination of corporate income tax payment and value-added tax for general taxpayers. Through the study of tax planning, the quality of monthly tax returns has been improved, and various reports of statistics bureau, finance bureau and tax bureau have been mastered.
Through summing up, I have several feelings: First, we should carry forward the team spirit. Because company management is not an individual behavior, a person's ability is bound to be limited. If everyone is twisted into a rope, we can get twice the result with half the effort. But this must be based on the fact that every employee has a high professional quality, a sense of responsibility for work and a good moral quality, otherwise team spirit will become an empty talk. So how to actively carry forward team spirit? Specific to each department, if your efforts and achievements are recognized by the leaders, it will inevitably affect your colleagues around you. Everyone follows your example, and your progress invisibly drives everyone to make progress together. On the contrary, the achievements of others will also become the driving force for your continuous progress, thus forming a chain reaction of a virtuous circle. The second is to learn to communicate with departments and leaders. The organizational distribution of a company is like a net, and each department seems to be independent, but in fact there is an inevitable connection between them. Take the finance department as an example. Every department has to deal with daily affairs. Keep in touch with all departments, listen to their opinions and suggestions, and correct problems in time when found. In this way, the supervision function of accounting can be effectively played, and secondly, the information can be fed back to the leaders in time, so that the work can be changed from passive to active. The third is to have an enterprising heart to climb the peak forever. With the continuous development of society, the concept of accounting is becoming more and more abstract. It is no longer limited to a certain discipline, involving finance, taxation, computer application, company law, enterprise management and other fields. This puts higher demands on our financial personnel-sailing against the current, or retreating if you don't advance. If you want to develop your career, you must arm your mind to adapt to the market competition environment of survival of the fittest.