The work summary of fiscal year 2022 and the target plan for 2023 (7 selected articles) are on the verge of 20xx, and I would like to congratulate all my colleagues and wish you a happy and fruitful New Year and all the best in the coming year! With the care, support and help of the leaders of the bureau and the center and all my colleagues, I insisted on being strict with myself, strengthened my study and worked hard, and made great progress in political thought, work and study. I will make a small summary of my performance in all aspects to my leaders and colleagues.
First, love your job, adhere to principles, and establish good professional ethics.
We should have new ideas to adapt to development in our work, make new breakthroughs in reform and opening up to the outside world, adapt our work to the requirements of new measures, adhere to principles in our work, handle affairs impartially, take the overall situation into account, and take the new accounting method as the basis. Abide by law and discipline, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal to their duties, and be conscientious. Obey the organization arrangement, and be able to complete the post tasks on time with good quality and quantity. Take the initiative to make use of the advantages and specialties of accounting, be a good staff of leaders, and handle accounting business reasonably and legally. Carefully review the documents required for reimbursement of all office staff, and make the first pass for the leaders. Unreasonable bills will not be reimbursed. Report to the leader in time when problems are found, do a good job in basic accounting work, carefully review the original vouchers, complete accounting voucher procedures, bind neatly and meet the requirements, set accurate subjects, make clear accounts, and report the implementation of financial business to the leader regularly, accurately, timely and completely. In addition to finishing your work on time, you can also complete temporary tasks.
Second, 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.
Summary of work in fiscal year 2022 and target plan for 2023 (7 selected articles) The financial work of the second school is directly related to the stability and development of the school and the dedication of all the staff. In 20xx, Qi Xin, the financial officer of the school, worked together to implement the principle of living within our means, ensuring key points and giving consideration to the general, which made the work achieve necessary results. The summary is as follows:
First, strengthen leadership, improve the system, and ensure the orderly operation of financial work. The school has effectively strengthened its leadership over financial work, and established a leading group for financial work with the principal as the team leader and the vice president of logistics as the deputy team leader. Financial work should be clear every day and closed on January 1, and the flow of funds should be monitored in time, so that there are books in mind and budgets in mind. The financial work accounts are consistent, and the accounts are consistent. At the beginning of the semester, the school immediately held an administrative meeting to study and discuss the financial work of the school. We will continue to adhere to the examination and approval system and effectively build a dam to prevent the bad flow of funds from the source and system with a strict and standardized material procurement management system.
Two, strengthen management, pay attention to tap the potential, improve the efficiency of the use of limited funds. In order to effectively improve the efficiency of the use of limited funds, the school starts from the inside, pays attention to tapping the potential inside and reduces internal friction. The school implements responsibilities, standardizes management, implements unified procurement of school office supplies, plumbing equipment and maintenance materials, and enters the special account of the school property storage room to prevent extravagance and waste, repeated investment and idle bad debts.
The third is to highlight key points, increase investment, and promote the normal development of all work. To improve the efficiency of capital use is to use limited funds reasonably, practically and where they should be used. This year, the school adheres to the principle of ensuring key points and strives to ensure that teachers' wages and benefits are in place in time and in full to meet the needs of education and teaching. By strengthening management, the school has ensured the implementation of teachers' salaries and due treatment, ensured the stability of the overall situation of the school, and fully mobilized the professionalism and initiative of the faculty. At the same time, the medical expenses and policy benefits of retired teachers have also been put in place on time. Education and teaching is the core work of the school. School finance should and should serve this core work. The school has actually increased its investment in education and teaching. For example, in order to improve the quality of cadres and the professional level of teachers, schools support leaders and teachers to go out for further study or training.
Fourth, focus on the long-term, attract foreign investment, and do a good job in eliminating deficits and reducing debts. In the case of declining income, the school focused on the long-term, grasped the introduction from home and abroad, and did a good job of turning losses into debts. The school administrative masses studied, formulated the budget target of turning losses into losses and reducing debts, and took excellent measures to ensure that the budget target was completed on schedule.
5. In the coming year, although the financial work of the school has achieved good results under difficult conditions, which has promoted the reform, stability and development of the school, the problems cannot be avoided and ignored: 1. The school is still in a state of debt management, and the capital turnover is difficult. 2。 The school's software and hardware construction has reached a high level, and the required cost gap is large.
Six, to cope with the new year, the school's financial work is heavy and stressful. Therefore, it is necessary to strengthen financial work from the following aspects to ensure the normal operation of the school. 1。 , continue to adhere to the principle of living within our means, ensuring key points and giving consideration to the general, and effectively improve the efficiency in the use of funds. 2. Continue to strengthen financial management, pay attention to tapping potential and reducing consumption internally, and do a good job of increasing income and reducing expenditure by improving the system and strictly controlling the pass. 3, continue to go all out to reduce losses and debts, to ensure the timely completion of the tasks and objectives issued by the bureau.
The work summary of fiscal year 2022 and the target plan for 2023 (selected 7 articles) have passed three times, and it will cross an annual hurdle in a blink of an eye. Looking back, although there were no vigorous achievements, they successfully completed this year's financial work under the correct guidance of the leaders and department heads of the group company. Supposedly, every one of us who pursues progress will inevitably make an inventory of ourselves at the end of the year. This is also a spur to yourself.
Looking back on the new year, under the correct guidance of company leaders and department leaders, our work focuses on the control of internal expenses, the accounting of costs and expenses, the improvement of the financial system of the subsidiaries of the group, and the close follow-up of various work arrangements of the company. I have done my duty in accounting and accounting treatment. In order to sum up experience, carry forward achievements and overcome shortcomings, personal work in XX years is summarized as follows:
First, standardized management of expenses:
Control expenses in strict accordance with the standard management system of expenses within the Group, such as the fixed fare, the fixed travel expenses and business entertainment expenses according to different provinces and cities. Check whether the invoices are complete and effective and whether other expenses are reasonable when filling out the expense documents, and account them to all departments in different categories, so as to lay a foundation for verifying the expenses of all departments when formulating the financial budget next year and better understand every expense incurred by all departments.
Second, the basic work of accounting:
Calculate the wages and expenses of employees on time every month, accurately count the loans of group companies and their subsidiaries, and provide the leaders with the latest and most accurate information on company funds.
Three. Financial accounting and management
(1) According to the requirements of the leaders, the sales department and the catering department of Yaozhihe Village Hotel are counted from time to time, and the income, cost and expenses of the sales department and the catering department are calculated, so as to be able to grasp their business dynamics in time and accurately. At the same time, some suggestions are put forward for the management of retail department for reference in future accounting and management.
(2) Calculate the business tax and personal income tax correctly, pay taxes in full and on time, actively cooperate with the tax authorities to use the new tax declaration software, maintain communication and contact with the tax authorities, and obtain their support and guidance.
(3) Due to the loopholes and defects caused by lax management of internal transactions in the past, the book amount was too large, which occupied most of the company's capital flow. While settling the project arrears, we will increase the inventory of current accounts and carefully check the customer transactions with too long service life.
Summary of work in fiscal year 2022 and target plan for 2023 (7 selected articles) Part IV: I am currently working as a medical accountant in the finance department. After this month's initial understanding of the company and based on previous work experience, I summarized the job responsibilities of this position as follows:
1, responsible for the daily incoming and outgoing audit of all drugs in pharmacies, central pharmacies, outpatient and emergency pharmacies, finding out the problems existing in the warehouse in time and solving them, including supervising and inspecting the drugs entering the market, adjusting unreasonable prices in time and strictly controlling drug costs;
2. According to the supply chain system, prepare monthly supplier reconciliation letters and statements, prepare detailed payment plans and distribute them to suppliers' mailboxes for verification; Prepare monthly payment plan remittance and check whether the amount of drug payment application form is consistent with the attached documents according to the remittance, and clean up the working capital in time;
3. According to the approved payment application form and the payment documents provided by the bank teller, prepare the payable and payment vouchers every month; Generate red-ink estimation documents and make payment offset estimation vouchers; At the end of each month, prepare the expected receipt voucher according to the receipt document; Prepare corresponding vouchers according to dispatch orders, sales outbound orders and other outbound orders; According to the drugs stored in the inpatient area, prepare the fake refund voucher and rush back to the monthly fake refund voucher;
4. Maintain and update relevant drug data and inventory statistics in the supply chain; According to the regulations of the hospital, take inventory of drugs regularly or irregularly, assist relevant administrative departments to do a good job in property inspection and check regularly to ensure that the accounts are consistent with the facts;
5. Prepare relevant financial statements and internal management statements every month;
6. Complete other tasks assigned by superiors.
At present, my work is progressing smoothly, and I have not encountered any factors that the relevant personnel do not cooperate with or hinder the exhibition. I try my best to complete everything within the scope of my job responsibilities and try my best to do better or even the best. I fully believe that I am qualified for the position of medical accountant. In the future work, I will further deepen my understanding of the whole process of the company, hoping to get more exercise opportunities, and I hope that my superiors and colleagues can help me and support me as always!
Work summary of fiscal year 2022 and target plan for 2023 (7 selected articles) Chapter 5 of 20XX Under the leadership of the town party committee and government, and under the careful guidance of the county accounting bureau, we adhere to the guidance of Scientific Outlook on Development, keep pace with the times, forge ahead, constantly strengthen the internal supervision mechanism and internal management, actively standardize the basic accounting work of the town, continuously improve the service level and vigorously strengthen accounting audit and supervision. Through our unremitting efforts, we have successfully completed our annual work tasks. The main work is reported as follows:
Further improve the rules and regulations and standardize the centralized accounting work. This year, in accordance with the requirements of financial work and clean government construction of discipline inspection commissions at all levels, we have actively created a civilized window, built grass-roots stations that people are satisfied with, and further improved the working mechanism. In order to standardize all kinds of accounting work, our center has formulated strict and meticulous accounting operation standard procedures, strictly stipulated the responsibilities of accountants, managed people with systems, and resolutely put an end to loopholes in the work. To guard against the risk of capital operation and ensure the safety of national assets, in order to better serve the grassroots, we have improved the reimbursement system of various funds, resolutely overcome the Hu Zhihua phenomenon, strictly abide by the property law, and do not allow anything that violates financial discipline to happen, and strive to provide information for leadership decision-making. Over the past 20XX years, we have been aiming at public financial management and serving the people, and aiming at improving the level of financial services, management and security. Self-discipline, self-standardization, self-improvement, establish the determination to face difficulties, carry forward the confidence that the work will win, ensure the smooth development of all accounting work in the town, and truly put the work tasks in place.
Honesty and self-discipline, seeking truth and being pragmatic.
In the work, we should advocate the concept of efficient and clean work, pay close attention to the construction of cadres' ideological style, arm cadres' minds with advanced ideas, educate cadres to establish a correct outlook on life and values, treat and exercise their rights correctly, and strive to serve the people wholeheartedly. We are required to warmly receive all customers in our work, and strive to greet each other with a smile, give seats to others and ensure that customers are happy and satisfied. To this end, while improving various rules and regulations, we should actively create a civilized service window and create a high-quality and efficient service platform. In accounting services, we carry out the service promise of ready service and implement the system of completion. In the service hall, the operating rules and regulations of each post were hung, and the operation process of funds and the responsibilities and requirements of accounting posts were clarified, forming an efficient, strict and fast working environment for the whole accounting center. Because the internal system of our center is sound and the responsibilities are clear, it ensures that the accounting work in our town and the behavior of accounting units have laws to follow and rules to follow. High efficiency and honesty have laid a solid foundation for all work to enter the refined and scientific track, and provided a strong guarantee for efficient and civilized service.
Strengthen study and improve supervision level.
At present, there are 465,438+0 centralized accounting units and 20 village-level financial management units in our center. In the face of increasing accounting business, we have established the idea of keeping pace with the times, constantly learning new laws and regulations, and firmly established the practice of combining work with study, combining work with study and improving in learning. We organically combine self-study with higher-level organizational learning, seize all the time to study, and constantly improve our policy level and business adaptability. In learning, we pay attention to strengthening thinking. We enrich ourselves with advanced theories around the goal of pursuing Excellence. At the same time, we have strengthened the study of financial legal knowledge in combination with the work of popularizing law. In addition, we have systematically studied and mastered the basic operational skills of accounting major and the Party's code of conduct of honesty and self-discipline in accounting professional ethics, so as to improve the overall quality of employees, effectively improve service efficiency, strengthen financial management, perform supervision functions and develop ourselves.
Strengthen management and strict supervision.
In 20XX, the accounting income of the whole town was 1300957 yuan, and the accounting expenditure was 1 1337755 yuan. In the implementation of accounting work, do not disgrace the mission, persist in managing money for the government, be a good family member for the unit, take good care of the people and serve the people well. We conscientiously act in accordance with financial discipline, perform our duties in a down-to-earth manner, and contain them from the source. We strictly examine authenticity, rationality and legality. We never review the authenticity, rationality and legality of documents that do not conform to regulations and financial discipline. Documents that do not conform to regulations and financial discipline should be improved and corrected. We must not let an unreasonable document enter the accounting mechanism. We will carefully record and explain the expenditure vouchers that do not meet the financial discipline, and at the same time do a good job in publicizing the financial discipline. For large purchases by various units, we actively mobilize all units to conscientiously implement government procurement procedures, and illegal purchases are not allowed. For reimbursement of large-scale infrastructure, the tripartite meeting system will be implemented, and the project price will be paid resolutely according to the contract and project progress. In order to thoroughly eliminate unhealthy trends, we will continue to practice zero hospitality according to the requirements of the town commission for discipline inspection, resolutely stop unhealthy trends of eating and drinking, and do not waste state property. For each unit's revenue and expenditure, strictly implement the management of two lines of revenue and expenditure, and resolutely put an end to the phenomenon of units standing still. In addition, in conjunction with the relevant competent departments, timely clean up state-owned assets and timely carry over fixed assets to prevent state-owned assets from being omitted and concealed. For the state-owned assets that have been reported to be damaged, it is necessary to timely report the loss for approval, recover the residual value, and ensure that the state property is not damaged, and there is no loss caused by human factors. For the reimbursement of village accounting units, we will resolutely review according to the requirements of the Commission for Discipline Inspection and the villagers' supervision committee, and all documents will be countersigned by three people. Timely feedback information to the village Committee of the village branch to prevent the occurrence of black-box operation. At the same time, regularly provide financial operation information to villages, accept the supervision of the masses, resolutely refuse to pay for expenses that exceed the standard and scope in accounting, and explain policies and disciplines to units. In order to improve the accounting strength, our center adjusted the manpower in time, and adjusted the older accounting personnel, and the deputy director of the research institute served concurrently, which strengthened the personnel strength of the accounting center. Our center strictly controls the supervision with stricter and higher goals. Over the past year, our center has corrected and returned 27 incomplete and non-compliant expenditures 127, involving funds of 245,672.6 yuan, and refused to pay 34 illegal documents, amounting to136,725.4 yuan. Compared with last year, the refusal of visas and imperfect documents in our center showed a downward trend.
Grasp the key points of work and change the service mode.
Our center takes advantage of the free time of the law enforcement inspection and reimbursement unit of the Accounting Law to train all accounting personnel and reimbursement personnel, standardize the accounting subjects of revenue and expenditure, standardize accounting behavior, and constantly explore new accounting ideas in practice. We adopt the practice of office in the lobby and door-to-door service to solve the problems existing in the accounting unit in time and solve problems for the unit. In terms of work coordination, communicate with the banking department in time. Get back the settlement documents in time and be responsible in time. Insist on clearing accounts on weekdays, prepare various accounts every month, provide financial and accounting statements to all units in time, strengthen accounting analysis, report financial situation to leaders at all levels in time, provide accounting information, and provide effective information for departmental decision-making. Work closely with the banking department, update information in time, do a good job of deposit reconciliation, and ensure the safety of funds.
In the whole year's work, we correctly handle the relationship between service and supervision, and actively and unremittingly promote the development of a harmonious society and various undertakings. We combine supervision with service and strive to strengthen service awareness. While doing a good job in accounting services, strengthen communication with various business units, do a good job of cooperation, make friends with them, strive for their support and understanding of the work, and do a good job in financial management for them. In the whole year's work, our work has been praised and praised by all accounting units.
At present, there are some shortcomings in our center: office automation skills need to be improved, and traditional manual bookkeeping is still used. I hope the superior will give support, train the office automation skills of accountants, and provide a technical basis for completely eliminating manual bookkeeping, so as to better develop modern bookkeeping methods and meet business needs with constantly developing capabilities.
In 20XX, all the staff of our center are loyal to their duties, pragmatic, diligent in learning business skills, creating excellence, hard work, strong quality and first-class in their posts, giving full play to their due role and promoting the development of various undertakings in the town, which has been well received by the town party committee and government and the masses. Facing the new year, our center will continue to carry forward its achievements and make persistent efforts under the guidance of the county bureau. Provide better services for the economic construction and the development of various undertakings in the town, and make greater efforts for the scientific, refined and standardized financial management.
Work Summary of Fiscal Year 2022 and Target Plan for 2023 (7 selected articles) Chapter 6 20xx Under the leadership of company leaders and the help of colleagues, after more than a month of familiarity and understanding, I quickly entered the leading role and skillfully completed my accounting work. 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 financial system; In-depth study of accounting business, master professional knowledge, 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.
2. Review all expense vouchers in the work, and settle them in time to ensure that all expenses are in compliance with regulations and all accounts are clear and accurate. This year, we implemented computerized accounting and adopted Kingdee financial software, which improved work efficiency, saved our time, greatly improved the data query function and laid a good foundation for financial analysis.
3, in accordance with the provisions of the annual, quarterly, monthly reports, statistics and monthly settlement, be accurate, and timely report to the leadership.
4, all financial documents, timely sorting, binding and preservation.
5. The finance department should handle the internal financial relations of the company seriously and responsibly, and also handle the external financial relations properly in order to realize the tasks of the company. Establish and maintain good contact with the outside world. This year, the finance department handled the income and expenditure of current accounts of various units in a friendly and proper way, completed the declaration of relevant information of various departments such as taxation, and cooperated with and urged all relevant units to handle all accounts receivable and payable in a timely manner.
6. Guide and help the cashier.
In the past 20xx years, I have worked hard and successfully completed the tasks of the company. In the new year, I will devote myself to my work with greater enthusiasm.
Chapter 7 of 2022 Annual Work Summary and 2023 Target Plan (7 selected articles) enters community work. The first thing I met was to prepare the unit's 20xx annual budget and 20xx annual adjustment budget. When I first started this job, it was really difficult to get started. I also looked up a lot of information on the internet, but I always couldn't find the right one. Finally, with the help of the leaders, I consulted the accountants in other communities. With their help, I slowly pondered and finally made a preliminary budget. The project budget is mainly drawn up by the ministers of various departments. Finally, the secretary and director took the lead in the meeting and finalized one by one. This work was really done with the help of my family, which made me deeply realize the importance of teamwork. The second thing is the xx document issued by the District Finance Bureau, which is mainly to establish a long-term prevention and control mechanism for xx governance in a unit, including self-examination and self-correction reports, and to establish and improve the financial system of the unit. Through this job, I am fully exposed to the financial system of public institutions. I realized that unit finance is not only about accounting, but also the construction and familiarity of the system.
I spent the last half of my time training in the Finance Bureau. Because the students who just graduated from school have no work experience, it is difficult for them to take up the post of unit finance. They need to be trained in the Finance Bureau for a period of time and be familiar with the financial accounting of public institutions before they can carry out the financial work of their own units. During my study in the Finance Bureau, I really realized that I really had many shortcomings. The professional knowledge is not solid enough, and the accounting work in administrative institutions is not as simple as I thought. In the future, I will study harder and ask the predecessors of the Finance Bureau for advice.
In this work, we have established a long-term prevention and control mechanism for xx, including financial management system, cash management system, account management system, bill management system, fixed assets management system and reimbursement system.