Over the past year, with the support and guidance of leaders and colleagues, plus my own continuous efforts to explore, 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, strengthen study and pay attention to improving personal cultivation.
1, through magazines, newspapers, computer networks, TV news and other media, earnestly study and implement the party's line, principles and policies, thoroughly study and understand the greatness of the party, and work hard to practice? Theory of Three Represents theory? Important ideas, and constantly improve the level of political theory. Strengthen political, ideological and moral cultivation.
2. study business knowledge hard, take an active part in all kinds of business skills training organized by relevant departments, and strictly follow the suggestions made by Comrade Hu Jintao? Diligent in learning, creative and dedicated? Insist on the request? Stress study, politics and righteousness? Always take endurance, willingness to pay and obscurity as your own criteria; Always take enhancing service awareness as the basis of all work; Always make the work rigorous, meticulous, practical, realistic and practical;
3, seriously study the financial and honest regulations, and consciously act in accordance with national financial policies and procedures;
4. Continuously improve the learning methods and pay attention to the learning effect. Study at work, work at study? 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, so that knowledge can keep pace with the times and continuously improve its comprehensive ability.
Two, strictly fulfill the responsibilities of accounting posts, do a good job.
Over the past year, with a high sense of responsibility and dedication, I consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because of the complexity and complexity of accounting work, its work has the characteristics of transaction and suddenness. Therefore, according to the specific situation and timeliness, the annual work arrangements are as follows:
1, 1-3 months, complete the closing of the annual financial accounts, do a good job in related matters, and handle the annual inspection of the cause. Seriously sum up last year's financial work and make a financial work plan for 2008. All kinds of accounting files are classified, bound and filed. Cleaning, disinfecting and backing up the special financial software. Complete the establishment of accounts, cards and annual inspection of new fixed assets;
2. From April to June, establish new accounts according to the financial system and budget revenue and expenditure subjects to handle daily economic business. Establish wage statistics account according to the requirements of wage statements, so as to facilitate itemized statistics and submit monthly and quarterly financial statistics statements to the competent department on time; Give full play to the function of accounting supervision. Provide relevant information and materials to the leaders of relevant units and stations in time so as to make correct decisions. Take the initiative to keep in touch with the Finance Bureau and the Planning Bureau in time, put forward an application plan for the use of funds, and realize the normal turnover of funds. In terms of external payment, it is necessary to strictly control, strictly implement and abide by the national financial system, so as to achieve daily settlement and monthly settlement, and the accounts are consistent with the facts. Handle the annual inspection of administrative fees and submit the "Administrative Licensing Law" in time for implementation? What are the charging items, standards, basis and amount? Such as self-examination and cleaning table, submit the medical insurance floppy disk in the first half of the year, and pay the premium in the first half of the year according to the provisions of medical insurance.
From March to September, according to the requirements, according to the Accounting Law of People's Republic of China (PRC) and the accounting management regulations of a province, it took nearly one month to check the accounts of the past year, improved the financial procedures, wrote out the self-inspection, experience, internal control construction and implementation of the accounting system, and further standardized accounting behavior; Handle capital increase for employees.
4. 10- 12 February, submit the labor form, disability certificate and salary receipt for verification and confirmation of exemption from disability payment. Declare and pay contract workers' pension insurance, unemployment insurance, medical insurance in the second half of the year and housing accumulation fund; Record and report the information of financial support personnel in accordance with regulations; Handle personnel salary audit, etc.
Three, strive to do other work assigned by the leadership.
As a financial worker, I can conscientiously perform my post responsibilities, stick to my post, abide by the work system and professional ethics, and be willing to accept routine and temporary tasks arranged, such as preparing for the exam, completing the self-examination and self-correction report on special anti-corruption treatment, and writing a summary of the work style and anti-corruption work.
In this series of work, I am very clear that as a qualified financial worker, I should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, I realized that no matter what position, even if it is a humble job, I should do it with my heart. Even if it is a boring job in the eyes of others, I should be good at finding fun from it, changing with each passing day and looking for innovation from change.
One year has passed quickly, and the task of one year is coming to a successful end. Looking back on one year's work, there are bittersweet, achievements and shortcomings. I will continue to carry forward my achievements, make up for my shortcomings, make positive progress and make contributions to the accounting work of the company's finance department.
Busy 20 years have passed. In this year, under the leadership of the central leadership and the financial department, with the help of my colleagues, I successfully completed all the work through my unremitting efforts and serious and responsible attitude towards my work, and at the same time my 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.
1, as a party activist, I always put political study first, and always stick to Deng Xiaoping Theory. Theory of Three Represents theory? Guided by important thoughts, I thoroughly studied and understood the spirit of the Third and Fourth Plenary Sessions of the Party and the connotation of Scientific Outlook on Development, actively participated in various learning activities organized by the unit, and always set strict demands on myself ideologically and politically with party member standards.
2. In terms of business study, in addition to strengthening the study of financial management policies and regulations, I participated in the continuing education and training of accounting personnel of the Yangtze River Committee from July 2 to July 4. Mainly trained the relevant provisions of enterprise management, audit case analysis, basic norms of enterprise internal control, and participated in the training of accounting poker. Through these three days of systematic study, I have a further understanding of the relevant laws and regulations of enterprise management. How to strengthen enterprise internal control, 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 salaries of employees and retirees in time according to the notice of salary change issued by our office every month, 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.
(ii) Review 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.
(3), 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.
(4), other special work
1. Complete the division of the reform scope of centralized treasury payment in the office service center in 20 years and the filling of the monthly payment schedule of centralized treasury payment on time.
During 2.20 years, the Yangtze River Committee carried out a series of special inspections, such as? Special inspection on the use of conference fees? , small vault? Special governance? 、? Special inspection on the use and management of overseas expenses? Wait a minute. I am mainly responsible for? Conference fee? And then what? Small vault? Data collection, collation, summary report and submission of the two inspections. 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.
3. Cooperate to complete the 20__ year budget? Second, go? Preparation and report. 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. Assisted the Accounting Society of the Yangtze River Committee to complete the registration, statistics, registration and verification of the continuing education and training of accounting personnel of the Yangtze River Committee in the organ service center for 20 years.
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 next 20__ years, according to the overall goal of the center, I will actively strengthen my study and constantly improve my own quality to adapt to the new forms, challenges and problems that are constantly developing and changing.
20XX is coming. With the care of the branch leaders and the help of my colleagues, I have made some achievements in my work, made great progress in my business knowledge and improved my personal marketing ability.
First of all, in terms of work performance, under the guidance of branch leaders, I have tried my best to market corporate customers. Up to now, I have realized more than 40 million yuan in corporate deposits and more than 400 corporate customers. At the same time, I have also carried out key maintenance work for some POS customers. Recently, there are many customers who have opened capital verification accounts, so the main energy is also concentrated in this area, about 15 households per week. I always treat my work as usual? With your mouth, hands and brain? In order to win customers' support for our business and increase our own customer base.
Secondly, carefully study various financial laws and regulations, actively participate in various learning and publicity activities organized by banks, and constantly improve theoretical quality and business skills. From February 25th to 28th, 2000, I went to Beijing to attend the training for microfinance examiners organized by the Head Office, and successfully passed the examination. At the beginning of May, I participated in the training of credit business qualification certificate. Last week, I also participated in the training activities organized by the branch on how to develop key customers. Through various trainings and studies, I deeply realized the importance of my post and the urgency of business development. At the same time, under the leadership of the branch manager, actively carry out community publicity activities. We set up stalls in residential areas to publicize our funds, credit cards, wealth management products and other related businesses, and residents responded well.
Finally, in the process of business marketing, study hard, accumulate bit by bit, and strive to improve personal marketing ability. As an account manager, his duty is to serve customers well. On the one hand, he should be familiar with his business products and know what he can bring to customers. On the other hand, he should understand what customers want, especially the latter, and their needs, so as to create conditions to meet them. The promotion of personal marketing ability depends largely on understanding and satisfying customers.
Therefore, in the process of communicating with customers, I constantly tap customers' hobbies, interests and specialties, try to talk about topics of interest to customers and solve problems that customers need to solve urgently.
The past period of time has been very substantial for me, and it is also a process of continuous progress. At the same time, these personal achievements can not be achieved without the care, guidance and encouragement of branch leaders. Of course, I also have shortcomings, especially in maintaining existing customers and tapping customer resources, which is exactly where I need to work hard in the future.
In the future work, I will first sort out customers with good qualifications, focus on visiting and maintaining, make good use of existing resources, tap customers with credit needs, give full play to the advantages of our wealth management products, strengthen door-to-door service, strengthen cross-marketing at the same time, and work with wealth management managers to serve customers in an all-round way and do a good job in marketing and maintenance.
In the following work, I am determined to study harder, strive for progress in all aspects and become an excellent account manager.