1.2022 Personal Work Summary of Public Institutions
In a blink of an eye, another year passed. Looking back on the work in
1.2022 Personal Work Summary of Public Institutions
In a blink of an eye, another year passed. Looking back on the work in the past year, under the correct leadership of _ and our office, with the strong support and active cooperation of all brothers and comrades, all the staff of our office United and forged ahead, pioneered and innovated, provided quality services for logistics (finance) work, and successfully completed various tasks. My personal work in the past year is summarized as follows:
First, love your job, adhere to principles, and establish good professional ethics.
There should be new ideas in line with development in work, new breakthroughs in reform, new situations in opening to the outside world, and all work should meet the requirements of new measures, adhere to principles, act impartially, take the overall situation into account, be based on innovation, abide by laws and regulations, and abide by financial discipline.
Earnestly perform the duties of accounting posts, be meticulous, be loyal and conscientious, work hard, obey organizational arrangements, study hard and improve business skills. Although I am busy at ordinary times, I can finish my post tasks on time with good quality and quantity in any case, take the initiative to make use of the advantages and specialties of accounting, be a good leader's staff, handle various accounting businesses reasonably and legally, carefully review all documents that need to be reimbursed in the office, and make the first pass for the leader's approval.
Do a good job in the basic accounting work, carefully review the original vouchers, complete accounting vouchers, neatly bound, accurate subject setting, clear accounts, accurate, timely and complete accounting statements, regularly report to the leaders on the implementation of accounting business, coordinate the relationship between accounting centers and various units, and complete some temporary tasks outside their own work on time.
Second, strengthen political business study and strive to improve their own quality.
I am well aware that as a financial officer, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and everyone's trust and perform our duties better, we must continue to study. Therefore, I have always put learning in an important position. I have made great progress both politically and professionally. At work, I can conscientiously implement the relevant financial management regulations and run a cooperative diligently; Take the lead in setting an example everywhere, be honest, diligent and pragmatic.
Third, pay attention to the daily financial revenue and expenditure management.
Revenue and expenditure management is the top priority of a unit's financial management. Strengthening revenue and expenditure management is not only the need to alleviate the contradiction between supply and demand of funds and develop the cause, but also the embodiment of implementing the policy of running all undertakings with diligence and thrift. In order to strengthen this management, we have established and improved various financial systems, so that the daily financial work has laws to follow and rules to follow, and the management is standardized and institutionalized.
All expenses are handled in strict accordance with the financial system, and part of the income is collected voluntarily, so that _ can concentrate financial resources on running enterprises. Through the careful implementation of the finance department, the effect is very obvious. In the case of quite tight funds, it not only ensures a series of normal business activities and the healthy and smooth progress of financial revenues and expenditures, but also makes the arrangement and use of various revenues and expenditures meet the requirements of career development planning and fiscal policy, greatly improving the efficiency of the use of funds and achieving the purpose of increasing income and reducing expenditure.
Four, reasonable arrangements for revenue and expenditure budget, strict budget management.
Unit budget is an important guarantee for organs to complete various tasks and realize plans, and it is also the basic basis for financial work of units. Therefore, it is of great significance to do a good job in the budget work of _. In order to do this work well, according to the actual development of _, it is necessary to summarize and analyze the implementation of last year's budget, find out various factors that affect the current budget, objectively analyze the impact of relevant policies on this year's budget, solicit opinions from various departments extensively, and report to leaders many times.
Under the existing conditions and within the scope permitted by the policy, we should tap the potential, actively raise funds through multiple channels, and adhere to the principle of "living within our means, ensuring key points and giving consideration to the general" to make the budget more realistic and easy to operate, and play its positive role in financial management. Give full play to the efficiency of the use of funds to ensure the smooth completion of all work.
Five, conscientiously do a good job of year-end accounts.
Year-end final accounts are a complicated and arduous task, mainly including clearing old accounts, year-end transfer and recording in new accounts, and preparing accounting statements. Financial statements are written documents reflecting the financial status and income and expenditure of the unit, important materials for the financial department and unit leaders to understand the situation, master policies and guide the budget implementation of the unit, and also the basis for compiling the annual financial income and expenditure plan.
We attach great importance to this work, give up the rest time on weekends and New Year's Day holidays, work overtime, do a good job of year-end final accounts, and carefully prepare various accounting statements. At the same time, write a detailed financial analysis report for the statement, analyze and study the income and expenditure activities in the past year, make a correct evaluation, and reveal the existing problems by analyzing and summarizing the experience in management, so as to improve financial management, improve management level, and provide basis for leadership decision-making.
In short, in our work, with the joint efforts of our undergraduate staff, our financial department has done a lot of fruitful work, which is inseparable from the correct leadership of _ and the hard work of comrades. In the new year, we will work harder, make a good financial work plan, carry forward our achievements, correct our shortcomings, and contribute to the construction and development of xx with a diligent, pragmatic and pioneering attitude.
2.2022 Personal Work Summary of Public Institutions
Over the past year, with the correct leadership of the company's leaders and the support of various departments, and with the joint efforts of all the staff in the finance department, we have successfully completed all the tasks assigned by the leaders.
As the director of the finance department, my work goal is to organize all the financial personnel of the company to seriously implement the national financial regulations and policies, organize daily financial accounting and financial supervision, and complete various financial indicators and tasks issued by the company on time. Now I will briefly report my work in the past year as follows:
I. Political performance
Since carrying out the educational activities to maintain the advanced nature of * * * producing party member, I have realized more deeply that to maintain the advanced nature of * * * producing party member is to unify party member's thoughts and actions with the central decision-making and requirements, make tangible progress in solving practical problems, and strive to make the effectiveness of this advanced education activities play a long-term role, constantly do better in reform, development and stability, and constantly remind myself to constantly strengthen their self-cultivation. Actively participate in various activities and political studies organized by the Party branch, maintain party member's leading role as an advanced model, and fully complete the tasks assigned by the leaders with practical actions.
II. Work in the past year
(1) Organize accounting and supervision, and complete all tasks assigned by the company.
1. Complete the daily financial accounting of the company on time.
Reflect financial information in a timely, comprehensive, accurate and true manner, explain and understand more when handling various expenses reimbursement, and handle it in strict accordance with relevant financial regulations and relevant company regulations and examination and approval authority. In the financial accounting work, every financial personnel are conscientious, carefully handle every business, and accurately issue various accounting statements.
2. Pay special attention to the timely withdrawal of funds.
In the main business, we should not only recover the electricity fee, but also urge the power supply stations to settle the electricity fee in the company on time every month, prepare the electricity fee recovery assessment form in time, keep abreast of the electricity fee recovery situation at any time, and provide real and accurate financial information to the leaders in time. By ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
3. In terms of capital operation:
This year's capital operation is relatively tight, unlike in previous years. First of all, according to the company's monthly capital plan, it is urgent first and then slow down. In addition to paying the power station electricity bill every month, we should also consider the vital interests of employees. We should not only pay wages on time, pay pensions, medical insurance and provident funds on time, but also take into account national taxes, make various tax returns on time every month, pay all taxes in full and on time, and reasonably avoid the tax burden. This year, the tax authorities did not receive a penny of late fees in our company. In the past years, the tax authorities recovered tens of thousands of overdue taxes from our company every year, and made their own efforts to reduce unnecessary losses for the company!
4. Due to historical reasons, the power station and the power station borrowed 20,000 yuan and 30,000 yuan from our company respectively, which was completely caused by an administrative intervention before the restructuring, and our company suffered certain economic losses.
In order to safeguard the company's rights and interests, the financial personnel actively operate, deducting part of the electricity charges from the online electricity charges of several power stations every month as the interest to repay the company's arrears, and collecting interest of XXX million yuan for the whole year, which has created certain benefits for the company. In a word, in this year's very tight capital situation, the company did not increase loans, nor did it default on the expenses of that year. We did some work.
5. Electronic tax filing
As a new declaration method characterized by high efficiency and rapidity, in 20xx, in order to complete the popularization and application of the electronic declaration and tax payment system of local tax and national tax system, and fully realize the electronization and networking of the tax declaration and tax payment method, the finance department of our company started from the strategic height of the company's development, unified thinking, carefully organized and steadily promoted, effectively solving the data collection problem in our traditional declaration method and saving manpower and material resources.
Nowadays, the tax collectors of our company can complete the tax declaration and implement electronic declaration with a click of a computer mouse every month, which greatly improves the quality and efficiency of our company's financial work, ensures the safety, timeliness and accuracy of the declaration materials, and ensures that the tax is put into storage on schedule.
(2) Strengthen the management of financial personnel and improve their professional quality.
In order to improve the company's internal management systems, standardize the accounting work order, and continuously improve the professional quality of accounting personnel, at the beginning of XX, the Finance Department of our department successively issued the methods and systems such as the Management Measures for Appointed Accounting, the Management Measures for Cashiers of Central Power Supply Station, the Accounting Hundred-point Assessment System, and the Accounting Regular Meeting System, which refined the management efforts and organized financial personnel to participate in the continuing education and study of accounting personnel organized by the Finance Bureau. Seriously studied Basic Accounting Work, held regular accounting meetings, listened to the work reports of the accountants appointed by the unit, exchanged financial work experience, discussed accounting knowledge, supported the appointed accountants to exercise their functions and powers according to law, guided and encouraged them to be loyal to their duties, adhered to principles, be honest and clean, fundamentally strengthened basic work, standardized accounting, improved the level of grasping policies, enhanced the learning and innovation ability of the team, and gradually improved the overall level of financial management of our company.
3.2022 Personal Work Summary of Public Institutions
Over the past year, under the correct leadership of the bureau party group and with the care and support of my colleagues, I have made some achievements through unremitting efforts, which are summarized as follows:
I. Ideological and political aspects
I can seriously study the party's line, principles and policies, the spirit of the plenary session, as well as the laws and regulations and financial related knowledge in the province. I think learning is not only the need to improve one's political consciousness, but also the action guide to do one's job well.
Second, do your duty and do a good job.
Financial work is highly demanding and professional. I am responsible for the finance of the Family Planning Bureau, the Family Planning Association and the Law Enforcement Brigade. I was really busy, but I didn't complain. I learn by doing, ask questions if I don't understand, consult others humbly, act in strict accordance with the financial system, and be a good adviser to the leaders, especially in compiling annual budget statements and final accounts. Whether the budget statement is prepared correctly will affect the annual expenditure of the three units of the Family Planning Bureau and the smooth development of the work. In order to do a good job in budget work, I have made careful accounting and checking, asked for instructions and consulted the leaders many times to ensure the quality of budget statements, and the special funds will be reimbursed from budget to expenses. By the finance bureau and the accounting center. In particular, the funds of the four secondary units must be allocated to the Family Planning Bureau first, and then I will allocate them, which invisibly increases the workload. No matter how busy I am, I can clearly check their every budget. This year, with the help of my comrades, I have made some achievements, but there are still some shortcomings. In the future, I will redouble my efforts, constantly sum up experience and do my job well.
Third, summary.
In recent years, I have learned a lot about architecture through practice, and gradually improved my professional level through continuous learning. But as a newcomer, I deeply know that my experience is still relatively lacking and I need to keep learning and tempering. Therefore, in the new year, I will make persistent efforts and work hard.
4.2022 Personal Work Summary of Public Institutions
Our financial department is working closely around the central task of overall acceptance of the project. With the continuous improvement and strengthening of our software construction, the work of our financial department has been further expanded and deepened under the guidance of the work policy put forward by our superiors, and the financial work has been improved in both breadth and depth to varying degrees. In our work, we follow the unified arrangements of leaders, highlight key points, correct our thinking, and be pragmatic. Based on the spirit of Director xx's important speech, the work completion, experience and shortcomings of our finance department in the past year are summarized as follows:
First, participate in the management of infrastructure projects and do a good job in basic work such as project financial final accounts.
1, report the monthly report of infrastructure finance and the scenario table of infrastructure funds on time, so that the finance department and leaders can grasp the scenario of infrastructure funds and the closing progress of the project in time.
2. Actively participate in the management of infrastructure projects, complete the investment of X million yuan as planned according to the general adjustment notice approved by our company, and prepare the investment execution scenario report. In order to ensure the overall acceptance of the project, according to the requirements of the leaders, the fixed assets inventory team composed of finance department, warehouse keeper and administrative administrator conducted the second project material inventory. The financial staff personally went to the scene to check the accounts with the physical objects one by one. After checking, I found that my existing facilities and equipment are complete, submitted assets of RMB 10,000, and prepared the inventory report of engineering materials. After this fixed assets inventory, the management of fixed assets was strengthened, and the approval procedures for equipment and consumables were completed.
3. Cooperate with accounting firms to complete the final accounts of the project, examine and proofread the basic information of infrastructure finance and the working papers of final accounts of the project in detail, and report the final accounts of the project to the Central Finance Office on schedule. And do a good job in the collection and management of project financial data as required, and sort out the X volume of capital construction contract according to the project data to do a good job in financial aspects for the overall acceptance of the project.
Two, conscientiously implement the unified arrangements of the leadership, and solidly promote the daily financial management.
1, further strengthen the management of daily financial work, and improve financial rules and regulations and post responsibilities. In 2006, we increased the construction of basic financial work, starting with the most basic work such as pasting bills and binding vouchers, carefully examining the original bills and refining the financial reimbursement process. According to the spirit of the central financial inspection notice, we have formulated in detail the bank deposit management system, the bill and financial seal management system, and the accounting file keeping system. Combine internal control with internal audit, conduct self-examination and self-correction at the end of each month, and gradually improve my financial management system.
2, in the expenditure of special funds, carefully understand the relevant policies of the center, strictly implement the budget, do not occupy, do not misappropriate, and ensure earmarking. Prepare and report the final accounts of special funds on a monthly, quarterly and mid-term basis, and provide timely financial information for leaders to make relevant decisions.
3. Earnestly and timely complete all tasks assigned by the Central Financial Planning Office. Among them, the declaration of state-owned fixed assets was mainly completed, and the fixed assets management card was filled in, which improved the fixed assets management of our station; Combined with the financial final accounts, the special fund budget was carefully and systematically compiled. With the increasing use of personnel funds in our company, we focus on the budget of personnel funds and make an objective and accurate budget statement.
4. Strengthen the management of the secondary warehouse and complete the procedures for entering and leaving the warehouse. Change the previous situation that the secondary warehouse unilaterally entered and exited the warehouse, but the financial procedures were very short. It has played a role in personnel management and financial supervision. In order to cooperate with the work of trade unions, we applied to open a trade union account, timely withdraw trade union funds on a monthly basis, implement independent accounting, and formulate relevant trade union financial management systems, which provided financial guarantee for the normal work of trade unions.
Third, do a good job in the follow-up education of financial personnel to meet the needs of modern economic development.
With the continuous development of economic construction, the focus and basic point of financial accounting work are also changing, which not only serves the economic infrastructure, but also provides the basis for policy formulation. Therefore, financial accounting work can't stop at simple accounting such as accounting and reimbursement, but should constantly update knowledge and improve theoretical level. Combined with the characteristics of financial work in this industry, we should conscientiously sum up experience, find out deficiencies, ensure the accuracy, timeliness and integrity of basic financial work, and provide timely, accurate and complete financial information for leaders.
Fourth, strengthen coordination with other departments.
In the case of few financial personnel and complicated work, the finance department assists the administrative administrator in monthly accounting of the canteen. In accounting, we found problems and strengthened management. In order to facilitate the computer room staff to receive wages, reimbursement, IC card recharge, etc. Cancel the lunch break in time to ensure that all kinds of affairs can be handled for every employee at any time without special circumstances. According to the arrangement of the leader, the financial personnel undertake the temporary reception task of the meeting group, and we are warm and generous and thoughtful in our work.
V. Work experience and priorities for next year
With the support of leaders and the cooperation of relevant departments, we successfully completed the financial task. After a year's work, I have improved my understanding of the industry both professionally and ideologically, but the breadth and depth of my work need to be further expanded to overcome the occasional impetuous mood in my work. In the coming year, while strengthening financial management, we will continue to do a good job in infrastructure finance, grasp relevant financial policies in a timely and accurate manner, combine internal audit with internal control, and improve our internal control and internal audit system.
5.2022 Personal Work Summary of Public Institutions
Over the past year, with the help of party committees and governments at all levels and comrades around me, I have achieved all-round development in all aspects. With the training and care of unit leaders and the support and help of comrades, I gradually adapted to the dual transformation of environment and role from ivory tower to government organs, from college students to national cadres. At the beginning and end of the year, I meditated on my work and life in the past six months and gained a lot. Now I will summarize my study and work in the past year as follows:
First, strengthen theoretical study and improve personal quality.
First of all, consciously strengthen political theory study and improve party spirit cultivation. The strong political learning atmosphere in the unit deeply infected me. I actively participated in various learning activities organized by the unit, paid attention to self-study, earnestly studied the xx spirit of the Party, and participated in xx training and counseling lectures, which further improved my theoretical level and political quality. By studying the "Several Provisions" of the Central Commission for Discipline Inspection, the awareness of honesty and self-discipline has been enhanced, and the purpose of serving the people wholeheartedly and the correct world outlook, outlook on life and values have been firmly established.
Secondly, in business study, I humbly ask my colleagues around me, and try to get familiar with the working environment and content in the shortest time by reading, listening, asking, thinking and doing more. At the same time, we also strive to learn system-related knowledge and improve our business level. * * * participated in the legal training organized by the bureau twice this year, with comprehensive business training 1 time. I watched the legal knowledge training for inspectors in 2007 organized by the Law Department of the Bureau through video. Through study and training, I have further strengthened my legal consciousness, responsibility consciousness and service consciousness, achieved the purpose of broadening my horizons, absorbing ideas and increasing my knowledge, and effectively improved my professional level.
In addition, I actively combine what I have learned from books with practical work, find my own knowledge deficiency in practice, and then study and think in a targeted way to achieve the goal of gradual improvement.
Second, work hard and strive to complete all business work.
In this year, with the support and help of leaders and the strong cooperation of colleagues, I have been able to handle the daily work within my responsibilities independently. According to the division of labor in the general office, I am mainly responsible for administrative law enforcement, word processing, daily information, video network maintenance, and part of the management of office information platform. In my work, I can make active efforts to ensure that the documents within my responsibility are handled in time, the video conference goes smoothly, and the work information is smooth, so I can be a good assistant for leaders to implement correct decisions.
Third, administrative law enforcement.
1, assist leaders to standardize inspection behavior. Drafted the "Relevant Requirements for Further Standardizing Administrative Law Enforcement", and made detailed specifications on the filling and use of inspection records and rectification documents; Cooperate with business departments to issue rectification documents. Throughout the year, we cooperated with various business offices to issue rectification notices 13 copies, rectification suggestions 1 1 copies, and found 79 problems, with a rectification rate of 68%. Other unresolved issues have been tracked and monitored on the platform.
2, increase the intensity of administrative punishment. Throughout the year, 2 cases of summary administrative punishment were applied, and the general administrative punishment was applied 1 case. A fine of RMB 654.38+00,000 was imposed on Dalian Peng Ying Aviation Service Co., Ltd., and there was no complaint or reconsideration throughout the year. 3. Do business training. At the beginning of the year, a 20xx-year training plan was made. The Bureau organized 65,438+00 trainings and 5 other trainings. In the whole year, 53 people participated in 48 batches of foreign training. All the information of training abroad is entered into the platform of the supervision room, which is convenient for statistics and inquiry. The second is to assist the leaders of offices and business offices to seriously organize internal study for 9 times.
Four, complete other basic and temporary work assigned by the leadership.
Over the past year, I have gradually grown and matured in my study and work, but I know that I still have many shortcomings: First, there are many cases of sticking to the rules and few cases of bold innovation. Without creatively exploring new ideas and methods in work, there can be no qualitative leap in work; Second, there are more computer files to be processed, and there are fewer opportunities for actual operation. Even the understanding of administrative law enforcement is not detailed enough, not deep enough, and the materials are not fully mastered, sometimes making the work passive; Third, machinery takes more time to complete the work and less time to sum up experience and laws. Usually, in the face of complicated and trivial transactional work, the focus is mainly on completing the work, and the * * * and laws in the work are not carefully summarized, which is not conducive to the rapid improvement of the level.
Based on the above points, in order to do my job well and be a good staff and assistant to the leaders, I will try my best to do the following in the future. I hope that leading comrades will supervise and guide me:
The first is to be accurate in positioning. That is, handle the relationship between one's own job and non-job at work, and handle the relationship between main job and general job. Grasp the key points, grasp the main contradictions, reduce work links, simplify procedures, and effectively improve work efficiency.
The second is to seek early planning. That is, we should take the initiative from the attribute and passivity, give full play to the subjective initiative, enhance the predictability of work, and earnestly plan ahead.
The third is business refinement. That is to overcome youth, be down-to-earth, consciously strengthen study, learn from theory, learn from professional knowledge, learn from colleagues around you, and gradually improve their theoretical level and professional ability.
The fourth is to live in the method. That is to say, we should distinguish between urgent and slow, big and small problems, carry out meticulous management without sticking to the form, consciously use deductive method and system analysis in our work, and strive to explore the working law and improve the quality of our work.
Fifth, the style is realistic. In other words, pay attention to cultivate a pragmatic and rigorous work style, firmly establish a high sense of responsibility of "if you don't do it today, you will have trouble sleeping", and develop the habit of being meticulous and good at doing small things.
To sum up, over the past year, I have gradually adapted to my post work. With the help of leaders and colleagues, plus their own efforts, we have a new understanding of civil aviation supervision. In the future, I will try to give new meaning to my work while gradually completing all my work. I will make full use of my strengths and avoid weaknesses, work hard, overcome difficulties, try to do my work better and make myself an excellent worker.