Unforgettable work and life have come to an end. Looking back on the work during this period, there must be many difficulties and hardships. Let's sum up our past achievements into a work summary. So, do you know anything about job summary? The following is a summary essay on the financial probation period, which I compiled for you, for reference only. Let's have a look.
Summary of financial probation period 1 Time has passed, and I have been working in the accounting department of xxxx Company for two months in a blink of an eye. Although the time is short, with the care of the company leaders and the help of colleagues, we have made great achievements in our work. My work scenes in these two months are summarized as follows.
First, be strict with yourself, strictly obey the requirements, abide by the law, and unite colleagues.
After going to work, I strictly demand myself to get to and from work on time every day, correctly handle work and personal relationships, and not take time off for personal reasons or delay the normal work of the company. At the same time, I study hard and strictly abide by the company's rules and regulations. Unite colleagues, cooperate and forge ahead.
Second, we can do a good job in financial affairs.
As a cost accountant of a real estate enterprise, I know that cost management is an important business information in financial work. Under the guidance of Wang Ting, a full-time cost accountant, I study the cost management course of the company hard. It mainly includes the receipt and custody of paper contracts, daily payment approval, accounting treatment, output value treatment and so on. The above is the contract payment review. Whether this month's fund plan meets the contract payment.
Third, the deed tax extraction work
At the end of each month, stamp duty can be paid on the new contracts received this month by category and reported to the tax agent Mayo, so as to pay taxes on time.
Fourth, do other daily work well.
Approve the accurate management of unpaid, summarize the latest data every morning and report to the cashier, and update other reports in time.
In the past two months, I have made necessary efforts around my job responsibilities and achieved necessary results, but I know that there are still gaps compared with the company's requirements and expectations, and there are also shortcomings in my work. At this time the main table:
1. I have been in the company for a short time, and some scenes are still unfamiliar. Many things can't be responded in time and can't produce satisfactory results for leaders. I believe that with the deepening of things, I will do better.
2. I still have some shortcomings in my working knowledge and ability, which need to be continuously studied and improved.
For the above shortcomings, the future work will continue to strengthen the study of financial professional knowledge, improve their work level, improve themselves in details, be strict with themselves and do their jobs well.
Finally, leaders and colleagues have always thanked me for my concern and help. It is expected that after I become a full-time employee of the company, I can better unite and cooperate with one heart and one mind and work together for the development of the company.
Summary of financial probation period 2 I started working in the company on XX, XX, XX. From the first day of the company, I have integrated myself into our team, and it has been more than three months before I know it. Now I will summarize the work of these three months 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.
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. When I find some documents have problems in handling, I will communicate with my colleagues first and share my 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, the previous practice has been extended to the freight in the registered traffic some time ago. 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.
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.
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.
Summary of financial probation period 3 In this fruitful autumn season, with great expectations, I am honored to join the star team of xx real estate industry. Although xx is not the largest real estate company in the 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 to do a good job in the financial system construction, tax planning and tax management of the group company, involving Yunnan xx Co., Ltd., Yunnan xx Investment Co., Ltd., Kunming xx Development Co., Ltd. and Yunnan xx Real Estate Co., Ltd. (two projects and four companies).
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 company's financial accounting requirements, 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)xx's land compensation should be deferred by paying preferential corporate income tax. Under the guidance of xx, the company's superior leader, it made policy understanding, consulting analysis and preparation for 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.
Summary of Financial Probation Period 4 During this period of work, I felt deeply. Although this is not my first job, during this period, I have always maintained a modest, cautious and serious working attitude. Through our own continuous efforts, we have made great progress and gained a lot in thought, study and work, which can be summarized as follows:
First of all, in the work of this department
I have always been strict with myself, earnestly and timely completing every task assigned by the leaders, learning from my colleagues with an open mind, and constantly correcting the shortcomings in my work; Seriously study and strictly implement the rules and regulations of the group and the company; In addition, I have a strong team spirit, can coordinate and communicate well, cooperate with the heads of various departments to carry out and complete all the work of the company, and enthusiastically help other colleagues get along well with others.
Second, at work.
Since I worked in 20xx, I have worked in a certain department, a certain department, accounting department and other departments. Wherever I go, I am strict with myself, study hard and strive to be an expert. It is with such a firm belief that I have mastered savings, accounting, planning, credit cards, personal loans and other businesses and become an expert in xx business. Most of the positions I have worked in are front desk. In order to better serve customers, I have given different help and services to customers at different levels and with different needs. I remember a customer coming to our bank for the first time. When I learned that he wanted to buy a second-hand house with a loan, I just had an idea because I didn't know what to do, so I introduced him to all the processes of the loan in detail. In addition to serving customers wholeheartedly, I also actively responded to various activities organized by the industry, often participated in various competitions organized by the unit to show myself, and achieved excellent results and was commended by the unit.
Third, in learning.
I have never given up learning theoretical knowledge and business knowledge since I joined the work. As I graduated from a technical secondary school in a financial school, I taught myself to a junior college in my spare time as soon as I started working, and graduated in 20xx. But I'm not satisfied with the status quo. I taught myself a bachelor's degree in finance at Northeastern University in 20xx. Because of my hard work and excellent grades, I have been fully affirmed by my teacher in my study, and I am actively preparing my thesis defense. Not only have I mastered and improved my financial knowledge, but also have a certain theoretical level, which has completely reached the level of undergraduates. While studying the theory, I learned more about my own business, and integrated the financial knowledge I learned into my work, so that my business level was continuously improved. Participated in the national intermediate economist qualification examination in 20xx, passed it successfully, and was hired as an intermediate teacher by the bank. In the years of business knowledge examination, every accounting qualification examination reached the level of 1.
However, I still have some shortcomings and deficiencies, mainly because my study is not deep enough, my political acumen is not strong enough, my working methods are improper, and my writing skills are not solid enough, which needs to be further improved and improved in my future work. At the same time, I hope that the leaders will turn positive.
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