Self-evaluation is an individual's self-summary at a stage. Self-evaluation can sum up past thoughts and carry forward achievements. It is better to act immediately and write a self-appraisal. So what is the form of self-assessment? The following are the self-evaluations of six individuals who have turned positive, which I have carefully compiled for reference only, hoping to help everyone.
I started working in the company on XX, XX, xxxx. From the first day of the company, I integrated myself into our team. I have known about it for more than three months. Now let me sum up the work of these three months.
First, I pay great attention to learning from my old colleagues around me. I pay attention everywhere in my work, see more, think more and learn more. I am familiar with the company's situation at a faster speed and better integrate into our team.
The second is to help purchasing check the balance of accounts payable in the early stage and sort out the reconciliation bag to facilitate future work; And assist in purchasing and introducing new employees. Although I am still a new employee who just came to the company and is still on probation, in April, I actively assisted in purchasing, brought new employees, taught XXX what I know and what I should pay attention to at work, and taught her how to keep a bookkeeping bag, how to check mistakes and how to send faxes.
Third, re-establish accounts according to the checked accounts payable balance, fill in accounts payable vouchers in time, and register accounts payable subsidiary ledger. Except the opening balance of factory suppliers, most accounts payable data are accurate.
Fourth, establish an inventory ledger. In March and April, because the original cost accountant suddenly left his job without any handover, he turned pressure into motivation and asked himself to get familiar with the company as soon as possible and constantly improve his work so as to be more suitable for the company's current situation. The inventory subsidiary ledger is divided into Qingdao warehouse, company flow warehouse, company raw material warehouse, Shenyang warehouse, Jinan warehouse, Beijing warehouse, Shanghai warehouse and production workshop warehouse, and the finished product warehouse is summarized to form the company total inventory subsidiary ledger. At the same time of establishing accounts, the documents to be processed in the current period should be processed accordingly. However, due to the inaccurate opening data, the credibility of the report has been affected. However, I have accumulated some experience in this process, which will be better in the future work.
At work, I am good at thinking. If I find some documents have problems in processing, I will first communicate with my colleagues and share my own solutions with them. If I can solve them, I will solve them. If I can't solve it, I will submit it to my superior manager and put forward my own opinions for reference.
6. Take over the manual inventory subsidiary ledger of the company and its branches (external).
Seven, take over the freight registration. Because it was not clear at the beginning, some time ago, the previous practice was continued, and the transportation fee was registered in the running water. After the revision of freight management, a set of freight statistics table was redesigned according to the requirements of accounts payable and freight management, and I want to make corresponding adjustments in my future work.
Eight, enthusiastically answer questions raised by colleagues. Because I have been exposed to computer applications a little more before, I have accumulated some experience. At work, my colleagues often ask me, and I always share what I know with you. I think our company as a whole will only improve if everyone's ability is improved. Regarding our current situation, I would like to raise a point, that is, regarding the issue of month-end closing, relevant personnel such as A/R, A/P, procurement, document preparation and treasury should have the same caliber and close accounts at the same time to facilitate reconciliation. Strengthen the concept of month-end inventory, which is to check the accounts in order to achieve the consistency between the accounts and the facts. There is a difference between the book number and the actual number. It is necessary to deal with unprocessed documents, not only such as delivery notes, receipt notes, inter-warehouse delivery notes and other inventory-related documents, but also list them all, and indicate the nature of the documents (whether it is delivery notes, receipt notes or inter-warehouse delivery notes, it is not easy to distinguish them only by document number). The situation of documents (scrapping or changing documents) is not enough now. Incomplete receipt and partial receipt documents are not provided. If the inventory data is not accurate, it will be impossible to make an effective inventory, let alone match the accounts. Also, the receipt of goods on the inventory day must be determined with the vault before or after the inventory, and there can be no more documents on the same day, some before and some after the inventory, so that we will be confused when dealing with documents.
In short, after three months' probation, I think I can finish my work actively, actively and skillfully, find problems in my work, actively and comprehensively cooperate with the company's requirements, and cooperate and coordinate well with my colleagues. In the future work, I will, as always, be kind to people, be kind to work, strive for perfection, constantly improve my business level and comprehensive quality, and do my part for the future development of the company.
Self-evaluation 2 Dear leaders at all levels of the company:
In this fruitful autumn season, I am honored to join the star team xx in Yunnan real estate industry with great expectations. Although xx is not the largest real estate company in Yunnan real estate industry, it does not affect the company's excellent management team, and it is even more famous in the industry. I cherish this platform for learning and experience very much. I believe this must be an opportunity for me to develop and improve my personal ability, and it is also a turning point in my life. Now I will summarize and analyze my study and work since I joined the company, and make the following report to the company leaders and comrades:
After a short induction training and familiarization with the environment, the department leaders assigned me the following tasks: financial management, cost accounting, budget analysis, plan control and performance appraisal, and assisted the superior leaders in the financial system construction, tax planning and tax management of the group companies involved in xx project and xx park project.
First, the basic work of financial accounting
By quickly getting familiar with the company's financial system, accounting methods and workflow, we can complete the work handover within one week of joining the company, make up the original backlog of work, and synchronize the basic work of financial accounting with time; According to the requirements of the company's financial accounting, the accounting is sorted out and improved, and reasonable suggestions are put forward to the superior leaders.
Second, deeply study the company's financial system, financial management norms and accounting system.
The purpose of strengthening enterprise financial management is to serve the interests of enterprises. The development projects of Shenzhou Tianyu have their own background and characteristics. I put emphasis on examination and approval procedures, fund management, accounting and budget control, and deeply understand and master them so that they can be used in future work.
Three. Key tasks of the current financial work of the project company:
(1)xx Development Investment Co., Ltd. requested to pay the expenses paid in advance for xx project in the previous period, and has completed the financial reconciliation between the two parties according to the arrangement of the company leaders, and put forward suggestions on payment methods and treatment methods.
(2) Implement the tax preference of xx land compensation payment and deferred payment of enterprise income tax. Under the guidance of XX, the company's superior leader, made the preparation for policy understanding, consultation, analysis and mobilizing the contacts and resources of the tax bureau before the declaration.
Fourth, give full play to your expertise and be a good staff officer.
Through the monthly and annual financial analysis, combined with the implementation of the project contract and project business plan, timely and dynamically grasp the company's operating and financial status, find problems in the work, put forward financial suggestions, and provide reliable financial basis for leadership decision-making. For the company's investment projects, we can use a more scientific method to calculate the financial feasibility, fully consider the time value of funds and risk control, change the previous static decision-making method, pay more attention to cash flow, better control investment risks, and provide financial basis for leadership decision-making.
Five, strengthen business training, improve work ability.
Cultivate good professional knowledge, learn the habit of improving reserves, adhere to the provisions of continuing education for accounting executives, carefully study the latest financial knowledge and information, pay attention to national macro policies, especially real estate policies, analyze the impact of new policies on real estate taxation and finance, and collect, sort out and analyze the actual operation and application of policies to projects.
Sixth, earnestly perform their duties.
As the financial manager of the project company, in accordance with the requirements of the Financial Management System of xx Co., Ltd., I strive to standardize the financial management of enterprises, maintain financial discipline, be a good staff officer of company leaders, and provide real financial data, reasonable analysis and suggestions for company leaders' decision-making; Able to withstand pressure and adhere to the principle of unreasonable expenditure; For the major problems found, I can report to the company leaders and group companies in writing, do not conceal my views, and earnestly perform my duties to ensure the efficient operation and preservation and appreciation of the company's assets.
At work, I got the support of the company leaders and the help of my colleagues, which enabled me to integrate into the work team harmoniously and quickly, greatly enhancing my sense of identity and pride in the management team spirit and corporate cultural value of xx enterprise. In the future work, I will pay more attention to study, strive to overcome the difficulties encountered in my work, further improve my professional ethics, improve my professional knowledge and organizational management level, and make my due contribution to the enterprise. I wish xx good social and economic benefits. I hereby apply to formally become a member of the company, and sincerely hope that the company leaders will approve it.
Hereby apply
Confirm the applicant:
date month year
All departments in our company have made gratifying achievements. As a company cashier, I did my duty in four aspects: receipt and payment, reflection, supervision and management, and handled the business in public places such as bank insurance on time. Over the past year, while constantly improving our working methods, we have successfully completed the following tasks:
I. Daily work during school:
1. Contact the relevant departments of the bank to complete the employee salary payment in an orderly manner.
2. Clean up the list of customers' arrears and cooperate with relevant departments to collect the arrears.
3. Check the insurance list, handle the handover formalities with the insurance company, and handle accident insurance for our employees.
4. Make 200x financial statements and statistical statements, and send them to relevant authorities in time.
Second, other work
1, welcome the company to evaluate, prepare the required financial related information and send it to the office in time.
2. In order to meet the audit department's inspection of our company's accounts, do a good job of self-examination and self-correction in the early stage, make statistics on possible problems in the inspection and submit them to the leaders for review.
According to the company's deployment, do a good job in social welfare activities and relief work for employees in need.
In this year's work
1, strictly implement the cash management and settlement system, check the cash and accounts with the accountant regularly, and report any discrepancy in cash amount in time.
2. Recover the company's income in time, issue receipts, recover cash in time and deposit it in the bank, and never pay cash.
3, according to the basis provided by the accountant, timely pay employees' wages and other payable funds.
4. Adhere to financial procedures, strictly check and calculate (invoices must be signed by the manager, acceptor and approver before reimbursement), and invoices that do not meet the procedures will not be paid.
In a blink of an eye, 20xx has been working for one year since September. After a year of hard work and continuous study, I have gained a lot. In order to make greater progress in the future work, this paper summarizes the teaching work of this school year, hoping to carry forward the advantages, overcome the disadvantages, sum up the experience and lessons, and achieve a higher level.
First, the ideological aspect.
I love my motherland and support China Producers' Party. Respect leaders and unite colleagues. Rigorous and upright. The purpose of education is clear and correct, and learning business. Care for students, love students, and strive to create a good learning environment with love. Be a teacher by example and set a studious, diligent and positive example for students with your own practical actions.
Second, teaching.
Prepare lessons carefully before class, read all kinds of teaching reference books and write lesson plans carefully. Consult the teachers in the same group, listen to the lectures with an open mind, and find the breakthrough of key and difficult points. Each lesson plan has an electronic manuscript and a handwritten manuscript, so as to be detailed and clear. And make all kinds of interesting teaching AIDS to attract students' attention. In the process of teaching, I always come to the classroom in advance. In class, I use various teaching methods to stimulate students' enthusiasm and strengthen the communication between teachers and students.
Integrate "learning course navigation and interactive classroom", truly return the classroom to students, and let students fully show themselves in the classroom. Homework correction is timely and serious. At the same time, I use my spare time to coach underachievers, and patiently explain what I don't understand to improve my grades. I also actively participate in the school's teaching and research activities, reflect on my classroom teaching, find out my own shortcomings, and improve my teaching level.
Third, class management.
As a young class teacher, I am well aware of my heavy responsibility. Over the past year, I have humbly studied the class management strategies of excellent teachers, and combined with the actual situation of our class, explored some class management methods suitable for our students' characteristics. Based on the details, grasp the routine. After a year of hard work, a good learning atmosphere has gradually formed in the class. Besides, I keep close contact with my family and school, and educate my students.
Third, personal learning.
I attended the new teacher training. At the same time, I actively study various educational theories to enrich myself, study English hard, and charge myself with appropriate educational forms. And actively carry out academic studies. In my spare time, I study hard related teaching methods and advanced technology.
Every seemingly ordinary day in primary school is exercise and study for me! I hope that leaders and teachers will give more guidance and help in their future work. I will also work harder, do my job well, strive for more progress in teaching and strive for higher goals!
I believe that every effort is rewarding, and I will continue to pursue my educational ideal in my future study and constantly improve myself in my work.
I started to work in the company on XX, XX, XX, and I have been integrated into our team for more than three months since my first day in the company. The work in these three months is summarized as follows:
First, I pay great attention to learning from my old colleagues around me. I pay attention everywhere in my work, see more, think more and learn more. I am familiar with the company's situation at a faster speed and better integrate into our team.
The second is to help purchasing check the balance of accounts payable in the early stage and sort out the reconciliation bag to facilitate future work; And assist in purchasing and introducing new employees. Although I am still a new employee on probation, I actively assisted in purchasing and bringing new employees in April, teaching XXX what I know and what I should pay attention to in my work, and teaching her how to keep an account bag, how to check mistakes and how to send faxes.
Third, re-establish accounts according to the checked accounts payable balance, fill in accounts payable vouchers in time, and register accounts payable subsidiary ledger. Except the opening balance of factory suppliers, most accounts payable data are accurate.
Fourth, establish an inventory ledger.
Self-evaluation of financial personnel's job of becoming a full member
In March and April, because the original cost accountant suddenly left his job without any handover, he turned pressure into motivation and asked himself to get familiar with the company as soon as possible and constantly improve his work so as to be more suitable for the company's current situation. The inventory subsidiary ledger is divided into Qingdao warehouse, company flow warehouse, company raw material warehouse, Shenyang warehouse, Jinan warehouse, Beijing warehouse, Shanghai warehouse and production workshop warehouse, and the finished product warehouse is summarized to form the company total inventory subsidiary ledger. At the same time of establishing accounts, the documents to be processed in the current period should be processed accordingly. However, due to the inaccurate opening data, the credibility of the report has been affected. However, I have accumulated some experience in this process, which will be better in the future work.
At work, I am good at thinking. If I find some documents have problems in processing, I will first communicate with my colleagues and share my own solutions with them. If I can solve them, I will solve them. If I can't solve it, I will submit it to my superior manager and put forward my own opinions for reference.
6. Take over the manual inventory subsidiary ledger of the company and its branches (external).
Seven, take over the freight registration.
Because it was not clear at the beginning, some time ago, the previous practice was extended to the running water registration freight. After the revision of freight management, a set of freight statistics table is redesigned according to the requirements of accounts payable and freight management. I want to make corresponding adjustments in my future work.
Eight, enthusiastically answer questions raised by colleagues.
Because I have been exposed to computer applications a little more before, I have accumulated some experience. At work, my colleagues often ask me, and I always share what I know with you. I think our company as a whole will only improve if everyone's ability is improved.
In our current situation, I'd like to raise a point, that is, the settlement at the end of the month. Relevant personnel such as A/R, A/P, purchasing, document preparation and warehouse management should have the same caliber, and the accounts should be closed at the same time to facilitate reconciliation. Strengthen the concept of month-end inventory, which is to check the accounts in order to achieve the consistency between the accounts and the facts.
If the book number is different from the real number, unprocessed documents need to be processed, not only delivery notes, but also inventory-related documents such as receipt documents and delivery notes between warehouses. List them all and indicate the nature of the documents (whether it's a delivery note, a receipt note or a delivery note between warehouses, it's not easy to distinguish them just by the document number). At present, the situation of documents (scrapping or replacing documents) is not enough. Also, the documents on the counting day must be determined with the vault whether they are before or after the counting, and there can be no more documents on the same day, some before the counting and some after the closing, so that we will be confused when dealing with the documents.
In short, after three months' probation, I think I can finish my work actively, actively and skillfully, find problems in my work, actively and comprehensively cooperate with the company's requirements, and cooperate and coordinate well with my colleagues. In the future work, I will, as always, be kind to others, be kind to my work, strive for perfection, constantly improve my professional level and comprehensive quality, and do my part for the development of the company.
20xx entered Jiangsu Yandao Logistics Co., Ltd. in July. After a month's training in the company and Zhongyan Jintan Company, I was assigned to the logistics and storage department of Yandao for an internship, which has been half a year. During my internship, I learned a lot of new knowledge and gained a lot of knowledge through my own efforts and the guidance and help of my leading colleagues. Having a certain understanding of the basic situation of the company and the workshop of the salt factory has enabled me to have a deeper and correct understanding of the concept of the factory, and at the same time, I have learned a lot of principles of being a man, which has enabled me to gradually integrate into the big family of salt logistics, and also gradually transformed me from a student to a grass-roots manager, and my understanding of labor has gradually deepened. Below I will try to write what I know, do and feel during my internship in the report, and there will inevitably be some mistakes. I hope the leaders will correct me.
First, a basic understanding of salt road logistics enterprises.
Jiangsu Yandao Logistics Co., Ltd., based on salt, was established in July, 20xx. It is a supporting enterprise of Zhongyan Jintan Salt Chemical Co., Ltd., a state-owned secondary enterprise. It is a modern salt logistics enterprise with inland river brine transportation as the main body and salt products road transportation as the supporting equipment, which can provide customers with logistics services such as transportation, freight forwarding, warehousing and distribution. Its predecessor is Jintan Shipping Co., Ltd. with a long history. In order to adapt to the country's macro policy towards modern logistics enterprises, make modern logistics trade and distribution bigger and stronger, and improve the supporting services of Zhongyan Jintan Company, in July this year, Jin Hang Company reorganized its assets with Jin Yan Chemical Co., Ltd. and Jintan Jin Yan Highway Transportation Company to form "Jiangsu Yandao Logistics Co., Ltd."
Second, the rational cognition of salt road logistics warehouse position
In my opinion, modern "warehousing" is not the traditional "warehouse" or "warehouse management", but the warehousing under the background of economic globalization and supply chain integration. It is a warehouse in modern logistics system, representing an activity or a process. Warehousing is a kind of logistics activity, or logistics activity is the essential attribute of warehousing. Warehousing is not production or trading, but one of the logistics activities that serve production and trading.
In addition, the basic functions of warehousing include goods in and out, inventory, sorting, packaging, distribution and information processing. Among them, the management of goods in and out of storage can be said to be the most basic activity of storage, and it is also the basic function of traditional storage, but the management means and level have been improved.
At present, salt road logistics is in the initial stage of "sailing", and the positioning of warehousing department is mainly located in the basic function of traditional warehousing. With the transformation and upgrading of enterprises and the continuous adjustment of economic structure, salt road logistics will give warehousing more and richer connotations.
Third, the practice of realizing salt road logistics storage station
Below, I will report what I have learned in the warehousing position in the past six months as follows:
First, grasp the dynamic tracking of thoughts. I go to the workshop at the first time every day to understand the production tasks of each team on that day, coordinate some problems that need to be solved, and properly handle some minor contradictions. And listen more, remember more and ask more questions, so that employees can work happily.
At the same time, assist the company's security department to conduct safety training for employees. At present, some employees have received two batches of training on August 30th and February 28th, 65438 respectively. It is planned to complete the safety education and training for all employees in the warehouse department before the Spring Festival of 20xx.
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