Job Recruitment Website - Zhaopincom - The demonstration work plan for the second half of the year is simple.
The demonstration work plan for the second half of the year is simple.
The work plan for the second half of the year is very short, and time passes quickly, and it has entered 20xx months in a blink of an eye. Looking back on the first half of the year, all the staff of the Finance Department took their work seriously and successfully completed all the tasks assigned by the company. According to the completion of the work in the first half of the year, the following plans are made for the work in the second half of 20xx:
First, strengthen accounting work.
At present, the accounting work of the financial department has basically established an accounting management mode based on computerization, supplemented by manual accounts, and cross-checked by computerized manual accounts, which has better dealt with mistakes such as wrong recording, omission, miscalculation and repetition caused by irregular manual accounting and a lot of repetitive work. In the next step, we will continue to strengthen the construction of financial basic work, starting with the work of bill pasting, voucher binding, account registration and statement issuance, carefully reviewing the original bills, refining the accounting treatment process, combining internal control with internal audit, and conducting self-examination and self-correction once a month to ensure that the accounts are clear and consistent, so as to make the financial basic work more standardized. In order to do the above work well, all financial personnel are required to study hard at work, constantly sum up experiences and lessons, make the financial accounting work more refined, provide detailed information for the company and relevant departments in a comprehensive, detailed and timely manner, and shift from single accounting to front-end financial planning, financial supervision in the process and financial analysis afterwards, so as to provide reliable basis for the decision-making of company leaders.
Second, strengthen the financial supervision function.
In the work, in strict accordance with the relevant national accounting regulations and the provisions of the company's financial management system, stop illegal acts and guard against financial risks. In terms of reimbursement, strengthen internal supervision, strictly follow the relevant financial management system, and return all documents that do not meet the requirements, and strive to increase revenue and reduce expenditure to make limited funds work.
Three, scientific and reasonable arrangements for dispatching funds, give full play to the efficiency of capital utilization.
1. Strengthen and standardize cash management, do a good job in daily accounting, handle cash receipt and payment and bank settlement business in accordance with the financial system, strengthen the planning, efficiency and safety of capital use, strengthen the analysis and management of real estate project investment in combination with the actual focus, and avoid the capital risk brought by policy changes as much as possible.
2. Strengthen cooperation with bank accounts and build a safe and fast fund settlement network; Through internal management control, raise funds reasonably and make overall arrangements for the use of funds. In cash management, in addition to meeting the daily expenses of the group company, we should continue to coordinate with the bank account to solve the problem of difficult cash withdrawal and ensure the large cash demand for various projects in the autumn harvest season in the second half of the year.
3. Strengthen the analysis of the company's capital demand and withdrawal, actively exchange information with the company's production and operation departments, grasp the capital gap existing in the company's production and operation process, increase the fund raising efforts, and improve the project financing and loan capacity. To this end, in the second half of the year, on the one hand, we must overcome difficulties and do a good job in renewing old loans; On the one hand, keep active communication with banks, strive for more loans with favorable conditions, and reduce financing costs. In terms of personal loans, it is necessary to pay the due principal and interest in time, safeguard the company's credit, and create an excellent platform for further financing.
Fourth, strengthen cooperation with banks, taxation and other relevant departments, actively study tax policies, and legally avoid taxes to increase income.
In the second half of the year, all financial personnel should strengthen the research on tax policies and regulations, and strengthen the contact and coordination with tax authorities in all work. What needs special attention is that all provincial local taxes are in new posts from directors to administrators, and the exchange and communication in taxation should be re-launched.
Five, organize all employees to take the initiative to participate in various forms of on-the-job training.
The finance department is not only a functional management department, but also an information department, which requires accurate reference information and decision-making basis for the company's decision-making at any time. In their own work, all financial personnel are conscientious and basically meet the needs of the company. However, compared with the rapid development of the company, there are still a series of problems, such as obviously low professional quality of personnel, weak understanding of financial management, ineffective implementation of senior decisions of the company, and urgent need to improve comprehensive coordination ability. Therefore, it is necessary for all financial personnel to study financial knowledge comprehensively and deeply, broaden their horizons, improve their working methods and enhance their understanding of financial management. To sum up, in the second half of the year, on-the-job training will be conducted for financial personnel through weekly departmental work meetings, usual special discussions and training for accounting personnel of Zhongcaixun. Further improve the knowledge structure of financial personnel and cultivate versatile, innovative and enterprising compound accounting talents.
Intransitive verbs strengthen communication with other departments of the company, enjoy resources, actively participate in the formulation of various policies and business plans of the company, and do a good job in consulting.
In the second half of the year, in order to accomplish the Group's annual objectives and tasks, the work of the Finance Department has a long way to go. To this end, we need to continue to do a good job in the following aspects:
1. Do a good job in the tax declaration and final settlement of business tax and income tax of the group company and its four subsidiaries in the second half of the year, and reasonably reduce all kinds of tax risks.
2. Leaders take the lead, all staff participate, firmly believe that methods are always more difficult than difficulties, increase the collection of material invoices through various channels, do a good job in cost accounting of the group company, and make preparations for tax inspection in the X quarter. This is the focus and difficulty of the financial department in the second half of the year.
3. On the basis of reconciliation in the first half of the year, we will continue to count every invoice issued by the company and every payment made by Party A according to the date, follow the principle of internal reconciliation before Party A, and check the project current accounts with the project manager and the construction unit respectively, focusing on issues such as withholding and remitting by Party A.. Materials provided by Party A shall be deducted from the project payment in kind, and the results of each account shall be formed and filed to effectively safeguard the economic interests of the company and the project manager.
4. Strengthen the management of the company's bid bond, establish a statistical file of bid bond, and register the collection, payment and return of each bid bond in detail, so as to make it on record, turn chaos into clarity, and turn passivity into initiative.
Finally, all the staff of our department will keep up with the pace of the company's development, adhere to the working methods and attitudes of process control and accurate accounting, and work hard for the company to fully complete the objectives and tasks in the second half of the year.
The model essay on the work plan for the second half of the year is very short. It didn't take long to start in the second half of this year, but I haven't made a work plan yet You really shouldn't. As a personnel specialist, I now have some guidance on my personnel work according to my work in the first half of the year, such as the work plan for the second half of the year:
I. Recruitment Plan
According to the annual recruitment plan made at the beginning of the year, the focus of my work in the second half of the year is mainly to recruit X people in the X department, and it will take a lot of time to do it in the second half of the year. The requirements given by department leaders and the scarcity of this position determine that this recruitment work is not very easy to do, but I will still do it seriously.
In the daily recruitment, according to the company's needs, even if I update the recruitment information on the recruitment website, see a suitable resume, send an invitation for them to come for an interview, and at the same time open up different recruitment platforms, so that each recruitment platform has the recruitment information of our company, and find the talents our company needs faster and wider.
As for the interview, I will actively cooperate with the supervisor to do the interview. For some high-level positions, I need supervisors to do interviews, and for some basic positions, I can do preliminary tests, and then give my opinions to the supervisors of relevant departments for re-examination.
Second, the induction training
Our personnel department needs to do induction training for new employees, explaining the company's system, some matters needing attention in the post, as well as our company's products are clothes, how the company's sales model works, who the relevant leaders are and what they are responsible for. I'm doing these basic trainings. In the second half of the year, I will further optimize the training materials, update some information in time, and do a good job in the induction training for newcomers, so that new colleagues can understand the situation of our company and integrate into our company as soon as possible.
In terms of department professional skills training, I also want to actively cooperate with department heads to make preparations and inform colleagues to be trained that the conference room is ready and arranged, and the use of the conference room cannot conflict.
Third, other things.
In other aspects, I will actively cooperate with the supervisor to do a good job, actively collect information about various job fairs, confirm which ones are suitable for us to attend, communicate well in the interview arrangement process, and ensure that the department supervisor can know in advance how many people and what positions are coming for the interview, so as not to delay the interview time and do his job well. If my colleagues leave their jobs or have problems with their working conditions, I will also actively communicate with them to confirm the reasons and understand the basic situation.
In signing contracts, agreeing on labor matters, attendance, etc. I will also cooperate with my colleagues to do things well and actively help those new colleagues adapt to our company as soon as possible and make achievements in their posts earlier.
This is probably my work plan for the second half of the year. Although it is trivial, I believe that as long as I do it seriously, I can complete the personnel tasks assigned by the leaders and do my own personnel work well.
The model work plan for the second half of the year ended the busy work in the first half of the year, and we need to continue our efforts in the second half. With half a year's work experience, we understand how to improve our work and lay a good foundation for the next work. The following is the work plan for the second half of the year.
First, solid basic skills.
For our cashier, the most important basic ability is to count money and fill in the bill. These simple tasks must be done well. Although there are money checking machines now, it is impossible to guarantee that there will be no problems every time. We need to manually count the banknotes once. In the process of counting the banknotes, we must ensure the speed and efficiency and not delay the time. I didn't do enough in this field before, and I relied too much on machines. Once the machine breaks down, the efficiency of banknote inspection will slow down, which will affect the normal operation of the company's business. When filling out the bill, according to the real data, you can only fill it out with the certificate issued by the relevant department. No basis, no proof, no stamp.
Second, the performance appraisal
For this work, I will make relevant evaluation and comprehensive evaluation with the department leaders of the company according to the real data, and will not stipulate it at will according to personal preferences. For employees who are late and leave early, we will send them their related questions before paying their wages to avoid disputes. Many times, data is evidence. Only when you see the real data will you believe it and be willing to accept the change. The performance of personnel statistics can only be distributed according to the quota after re-examination and approval by the personnel manager, which needs us to complete. Of course, the specific assessment criteria are still based on personnel, but because the personnel department is understaffed, it will also assign some responsibilities to our cashier to complete.
Third, training and learning.
We will pay more attention to the training business arranged by the company that everyone must attend, and we will not forget our responsibilities to ensure that we can finish the work on time and do the task well. Our cashier is related to all employees' salary payment, fund settlement and counting, and the signing of some related materials. Be sure not to make mistakes, and correct any problems in time. If there is a problem, we must correct it as soon as possible and avoid the same thing as soon as possible. There are two main points to participate in the training. One is to improve your business ability, and the other is to increase your understanding of your ability. In training, you can get in touch with more things and learn more things. However, the number of trainees in the company is limited. In order to get exercise opportunities, I must go further in my post, greatly improve my ability, change my development and make more full changes.
The plan will also focus on improving one's own ability, making it more difficult. I won't let myself delay too much time in my post, pay attention to laying a solid foundation, improve my ability, and let myself achieve higher results in the final stage. The second half of the year is a new stage of development and a new beginning of my work. I will learn from my own development and greatly develop my ability to improve myself.
In the second half of 20xx, we should, as always, do a good job in daily financial accounting, strengthen financial management, promote standardized management and strengthen financial knowledge learning and education. Make long plans and short arrangements for financial work. Make financial work play a better role in a standardized and institutionalized environment,
First, to participate in the continuing education of financial personnel
Financial personnel should participate in the continuing education of financial personnel organized by the Finance Bureau every year. But by the end of xx, the textbooks of continuing education had completely changed. As the latest announcement issued by the Ministry of Finance, there will be great changes in finance in xx, and XX standards, new subjects and new standard systems will be implemented. It can be said that the work of the Ministry of Finance will focus on this reform in XX, and the only important thing is that this reform has put forward higher requirements for enterprise financial personnel. First of all, participate in the continuing education of financial personnel, understand the framework of the new standard system, and master and understand the content, key points and essence of the new standard. Fully comply with the specification requirements of the new standards and skillfully use the new standards. Handle accounts and prepare financial related statements and forms. After attending continuing education, report the study report.
Two, strengthen the standardization of cash management, do a good job in daily accounting.
1, according to the new system and guidelines combined with the actual situation, accounting, do a good job in financial work.
2, do a good job at the same time, handle the coordination with other departments.
3, do a good job of normal cashier accounting. According to the financial system, handle cash receipt and payment and bank settlement business, strive to increase revenue and reduce expenditure, make limited funds really play a role, and provide financial security for the company. Strengthen the accounting of various expenses. Keep accounts in time, prepare the cashier's daily report and summary table, and submit them to the general manager for retention before the beginning of the month. In strict accordance with the check collection procedures, cash tickets and transfer checks are issued as required.
4, financial personnel must adhere to the principle of post responsibility system, impartially, set an example.
5. Complete other work temporarily assigned by the leader.
Third, personal opinions and measures.
Personal opinion measures require scientific financial management, standardized accounting, comprehensive cost control, strengthened supervision and meticulous work, so as to effectively reflect the role of financial management. Financial operation tends to be rational and healthy, which is more in line with the pace of the company's development. In short, in the new half year, I will take the reform as an opportunity to continue to strengthen cash management, improve business operation ability, give full play to financial functions, actively complete various work plans throughout the year, and serve the company to the maximum extent. Make greater contributions to the steady development of the company.
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