In January 223, there were 7 summaries of departmental work.

January 223 Department Work Summary 1

August has passed, and I have been handed over to the cashier in a hurry, and I have basically mastered my cashier work and am basically qualified for this job. In the past, the division of financial work in the company was not clear, and the cashier's business was not specifically operated and practiced. It was always considered as "carving small tricks", but it was with this mentality that many mistakes occurred when I first started to work as a cashier, including

(1) the payee paid cash without signing

(2) the cashier was too busy opening a receipt to identify the authenticity of the currency

.

So I took notes frequently, studied and memorized the business process repeatedly, and finally got to know and be familiar with my work in this month. It can be seen that an open-minded and positive attitude is the foundation of doing all the work well; The integration of learning and practice can produce results.

In this month, I would like to thank the leader first. With the help of the leader, I learned about various systems of cashier posts and their daily work processes. I would also like to thank all my predecessors for their guidance and help, which enabled me to learn a lot of knowledge in my work and get familiar with this new job as soon as possible.

during this period, I have done the following specific work in finance and back office.

1. In strict accordance with the requirements of the financial system, handle expenses reimbursement, cash and cheque collection and payment business, and wire transfer the payment for goods and service fees to be paid by various departments through online banking. Before, there was no online banking business in my work unit. Here, I learned that I can pay for goods online, reimburse expenses for employees, withhold funds on behalf of employees, inquire about current accounts so as to register bank journals in time, control account amounts at any time, and provide leaders with information on fund reserves so as to make better and more effective decisions.

2. Pay employees' salaries before 1th of each month, and pay employees' salaries on time to protect their interests.

3. Register cash, bank deposit journals, weekly fund statements and cash daily accounts in time. Send the weekly fund report to the financial manager's mailbox before work on Friday, so as to provide accurate and detailed fund dynamic information for the manager to make better and more effective decisions.

4. Fill in tax returns, including individual tax summary report, value-added tax return, urban construction tax and education tax additional return, and value-added tax quarterly report. Because there are businesses involving customs value-added tax in this period, you can't declare by yourself with the automatic tax declaration machine. You need to find a special administrator to sign and then go to the counter of the national tax hall to file tax returns. The enterprise has never had such businesses before, so I have learned more business here to enrich myself.

5. This month, I happened to catch up with the review of high-tech enterprises. While collecting, inquiring, sorting and copying all kinds of materials, vouchers and documents for auditors, I also learned some knowledge and gained more knowledge about the enterprises.

6. Learn to open special VAT invoices, general VAT invoices and local tax invoices, print summary tables and schedules, purchase VAT invoices, upload certified VAT invoices, etc.

7. It's my first contact with acceptance bills, and I have learned the related work such as affixing and endorsement.

8. I have never been exposed to foreign exchange. During this month, I also learned business knowledge such as how to go to the bank to settle foreign exchange and what information I need to bring.

It can never be described as "easy" to do a good job as a cashier. It is the front line of economic work and the gateway of financial revenue and expenditure. It plays an important role in providing timely and accurate fund data for managers and occupies an important position in the company's operation and management.

January 223 Department Work Summary 2

The year of 2__ will soon pass, and we will usher in a brand-new and challenging year of 2 _ _. As a technology research and development department, we have gained a lot in the past year, but there are also shortcomings. Looking back on the past year, there are unforgettable gratifications and unforgettable memories. Looking back on the past and looking forward to the future makes people alert, wise and inspiring.

as the saying goes, "aim high and write the spring and autumn annals sincerely", I will report to the leaders the main work in the next 2 years.

1. Try to coordinate all departments and arrange production according to the sales plan

According to the company's sales plan, consider all factors such as raw materials, production equipment and personnel arrangement to determine the order of production. Formulate the production process parameters of products and arrange the production of various departments.

second, we should be pragmatic and innovative.

We made a new breakthrough in the innovation of new products in the past 2 years. After a long period of research and practice, we have successfully produced quartz sand floors with beautiful appearance and wear-resistant materials and flocking floors with antibacterial and waterproof properties. In the past, we needed to buy an embossed surface layer, but we have conducted independent research and development and can produce it ourselves. In 2__ years, after continuous summary, several patents were declared.

In the process of continuous experiment and practice, we boldly use new materials to reduce costs and improve the quality of products, in order to bring greater benefits to the company. In 2 years, the quartz sand floor was still in the initial trial production state. This year, it produced 3,55 meters, about 7,1 square meters, and the research and development cost was about 5, yuan. Flocking floor this year produces 16 meters, about 24 square meters, and the research and development cost is about 1 thousand. The production of series products of pool pattern is 28 meters, about 54 square meters, and the research and development cost is about 2 thousand. New products of commercial flooring include natural series, Dushang series, Kale series, Hill series, Fury series, Reno series and so on.

Third, keep learning and sum up carefully

Both the improvement of old products and the research and development of new products require me to keep learning new knowledge and improve my theoretical level. For the research and development of new products, it is necessary to consider various factors before the production of new products, and then preliminarily determine their process parameters through experiments, and then verify the correctness of the process parameters through actual production, and finally get our process parameters through experiments, summary, thinking and repeated practice to ensure the production of qualified products.

Fourth, the direction of future efforts

1. Study hard, be brave in practice, combine theory with practice, improve comprehensive quality and professional ability, and make your own contribution to your job.

2. Strengthen the sense of innovation, strengthen the cooperation between departments, keep exploring and innovate boldly.

I am confident to work hard with all departments to develop new products. Through everyone's efforts, our enterprise will be ahead of the industry. Let's work together for the future of the enterprise and create a better tomorrow.

January 223 Department Work Summary 3

Busy, time flies. I still remember that we were in Hua Ting, Rhine, and we started to decorate our new office. Now we have been in the new office for more than a year. Since the signing of Shanghai Mobile's contract at the beginning of 2__, many contracts have come one after another, and Hangzhou Yongshan, Shanghai Kunjue, Shanghai Chuanghao, Fu Dolphin Fu Restaurant and Suike Restaurant have been signed one after another. Due to the shortage of staff, many things and urgent time, they often have no time to pay attention to the progress of things and just follow the phone calls of customers. With everyone's cooperation, things went smoothly. Although there were some incidents that made customers dissatisfied, everyone finally understood.

The busyness of 2__ years is closely related to personal efforts and the improvement of business level. Therefore, on the basis of summing up the experience of 2__ years, the achievements of 2 _ _ years are also natural, so they have successively signed up for Changzhou Amphenol, Wujiang Tianli Polymer, Shanghai Dajian, Hangzhou Xinhua Paper, Sharp and Quzhou Pudong Development Bank. Due to the shortage of manpower and professionals, Because our project is a work with long cycle and easy to change parameters, every customer needs to communicate repeatedly, the drawings are changed again and again, the quotation has to change accordingly, and time always slips away unconsciously. Harvest, with the busy business, will inevitably bring a lot of work experience gains. Since signing the contract with Hangzhou Yongshan, I have been studying all the way. I made the elevator related to foreign trade for the first time. Because of my inexperience, I failed to win the way of payment for myself. It is precisely this transaction that brought me a profound lesson. I went to Fanor alone to see the scene, draw drawings and sign contracts, which gave me a new understanding and breakthrough in the whole business process of the lifting platform, enhanced my self-confidence, and laid a solid foundation for many lifting platform contracts in the future.

Then I completed the work of the fixed boarding bridge of Kunjue Enterprise from quotation to contract by myself. This experience made all the fixed boarding bridge projects become familiar. Quzhou Shanghai Pudong Development Bank is the first car elevator I signed. I also tried to complete it independently from the quotation to the drawings, to the signing and payment of the contract. The success of this contract made me try to give my customers meticulous care and get the due results. I never complained about the repeated changes in the parameters and requirements of Geier site, and I always responded to the customer on time. Due to the tight time, I made a quotation in Chinese and English for the customer overnight and designed the drawings for the customer as soon as possible, which left a good impression on the customer, and the next transaction was almost logical. The sales volume achieved in 2__ year is almost ten times that of mine in 2__ year. In this process, I not only gained the joy of clinching a deal, but also increased my personal income significantly, so I don't have to live as poor as I did in 2__ year. While the company's performance has increased, it has also improved everyone's office environment in a timely manner, providing hardware support for new progress goals. Growth, this year, with the doubling of business volume and the improvement of personal experience, is also my fastest growing year.

2__ years ago, because I just set foot in the elevator industry, I was quite unfamiliar with the business, and the strength of the company was relatively weak, so I failed to achieve ideal results in 2__ years, but it was precisely the accumulation and continuous learning in 2__ years that laid the foundation for the harvest in 2__ years. After this year's training, I could basically complete the elevator, lifting platform and other related work from inquiry to transaction independently. After this year, the communication with customers has become more flexible, and I can master the customer's psychology, and I can constantly analyze the customer's preferences and ideas in the business progress stage, and I can constantly change my strategy with the customer's ideas. It is this growth that makes the project progress more and more smoothly and clinch a deal more and more quickly. After this year, I have a more accurate grasp of the customer's purchase intention. It is this growth that makes the project failure rate lower and lower, saves my precious time and improves the transaction rate.

January 223 Department Work Summary 4

During this year, under the correct leadership of the board of directors and the diligent efforts of every employee, the company developed steadily, dared to innovate, withstood the baptism of the market smoke and gradually matured in the cruel competition. As a member of the company's finance department, I also experienced an extraordinary year with the company. Now I will briefly summarize my work for one year.

First, remember your responsibilities and be loyal to your duties

In an enterprise, the cashier's job seems simple and ordinary, but I know well how many leaders' trust and expectations this position contains. My duty is to keep an eye on the purse, remember the books well, pay close attention to receipts and payments, and my duty is more important than Mount Tai. In daily work, pay attention to close cooperation with the competent accountant and carry out business in an orderly manner. Bank and cash receipts and payments are my main business data, so I can keep track of the balance of bank deposits at any time, report the data regularly, and provide the basis for leaders to make supply decisions in time; Ensure the cash expenditure for operation, and run the bank without fear of hardship, rain or shine; Treat customers who buy houses with patience and patience, and ensure the collection of the house payment even if they work overtime. Although our financial department is busy but full, the rhythm is tense but United, and I feel the joy of work.

second, strengthen financial management and make progress in understanding audit supervision

in order to ensure the preservation and appreciation of enterprise assets, the audit department of the company conducts audit inspection on the financial affairs of each company at the end of each quarter. We corrected the opinions and questions put forward by the audit team in time and answered them in detail. When encountering uncertain business problems, I humbly ask for advice, which not only ensures the correctness of accounting, but also improves my business level.

Third, safeguard the interests of the enterprise

As a financial officer, we must always keep in mind our bounden duty, that is, to manage the assets of the enterprise and safeguard the interests of the enterprise. To provide information for leaders' decision-making at work, we should be enterprising and steady, guard against risks and dare to speak. Recently, a unit asked for a loan from our company. According to the specific situation of our company and the other party, out of my responsibility as an accountant, I boldly raised an objection, which was taken seriously by the leaders and adopted our opinions. Afterwards, our practice was affirmed and praised by the company leaders. From this incident, I feel the importance of my work and the great responsibility, and realize that the interests of enterprises are above everything else.

Fourth, strengthen business study, constantly improve ourselves, and keep up with the pace of enterprise development

The company is growing, and the demand standard for personnel is constantly improving. In order to improve my professional quality, I actively participate in various business trainings and strengthen my business skills. After hard work, I successfully passed the qualification examination of accounting title and obtained the intermediate title of accountant. But this is only a phased goal in my work. In the future study, I will work hard with the goal of "thinking, excellent business, skilled, pragmatic and efficient".

5. Raise awareness, correct mistakes and make up for deficiencies

In the company, I am both an ordinary employee and a shareholder, and this dual identity determines that I need to demand myself with higher standards. "Don't do it for the small good, and don't do it for the small evil". In the past, I was not strict with myself, and I didn't pay attention to self-restraint in some sections, so I was prone to make the mistake of being free and loose. Company leaders and colleagues have criticized and reminded me in the past, and I understand with humility. In my future work, I will always remind myself, strictly observe discipline, abide by the company system, unite my colleagues and strive for a new level of work.

January 223 Department Work Summary 5

Human resources work is a "smooth and silent" work. How to better serve all departments of the company requires strong resistance to pressure and flexibility, and how to handle all kinds of trivial matters properly is a science. As a window of the company, personnel, in addition to the recruitment interview, good professionalism is conducive to the applicant's understanding of the company, thus introducing more outstanding talents to serve the company. Improve the overall image of the company.

in the first two months, I am competent for the recruitment task assigned by the company, and I hope to do better in this module. I hope to make the greatest contribution to the company with the fullest enthusiasm. No matter what I do, I can fulfill my duties dutifully and efficiently.

these two months have been basically completed.