Accounting and accounting annual work summary

Accounting Accounting Annual Work Summary Sample

Time is passing and never stops. A period of work has ended. Looking back on this period, are there any achievements worth sharing? You need to carefully write a work summary for this. In order to make it easier and more convenient for you to write a work summary, the following is a collection of accounting and accounting annual work summary examples for reference only. I hope it can help everyone.

Accounting Accounting Annual Work Summary 1

In 20xx, with the care and love of all leaders and colleagues, the active cooperation of the Central Branch and the careful guidance of all teachers, I We conscientiously carry out various tasks and continuously improve the quality and efficiency of accounting. All aspects of work have been improved to varying degrees, and our own quality has also been better tempered. I now summarize my work in 20xx as follows:

I am responsible for the accounting work of Shaoxing Central Branch, accounting and confirming various counter businesses that occur every day, and Allocate and record some administrative expenses; accrue the taxes of the organization at the end of the month, and summarize and edit the taxes of the Zhejiang branch.

In 20xx, looking back on this tense and fulfilling year, I feel that this is the year that I have gained the most from my personal work, study and life. Corporate finance work is a very professional and powerful one. work.

As a financial personnel, you must master certain professional knowledge. Whenever I encounter difficult problems at work, I humbly ask Teacher Huang and colleagues around me for advice. I know that financial work always runs through the operation of the enterprise. Every corner of the company is very important to the company, from the review of original vouchers, the filling out and review of accounting vouchers, to the final generation of accurate financial accounting statements, which helps relevant leading departments understand the company's financial status and provide the basis for it. To make business decisions and provide real and reliable financial information for management. Of course, the most important thing for me is to adhere to the principle of serious and prudent work, and timely handle the invoices, payments and refunds of various premium incomes from Shaoxing that come up from the logistics. Carefully review and record the payment notices for insurance cancellation and compensation, cashier journals, bank receipts, employee salary tables, salesperson commission tables, etc.

In daily work, through active observation and summary, we discover problems and inappropriate aspects in business operations, promptly contact the accountant of the central branch company, and ask for instructions and report to superiors, which plays an important role in accounting concentration The supervisory role of accounting. I feel that accounting work has not only exercised my sense of responsibility, but also exercised my patience. I have enhanced my quality with a passionate work attitude, and repaid CPIC's kindness with high-quality and efficient work results.

In addition, I also actively participated in newcomer training and accounting continuing education organized by the head office. During my studies, I paid attention to practical results and did not go through the motions, so that my business knowledge became more comprehensive and my business operations became more proficient and standardized.

20xx is a busy and tense year. Under the guidance of leaders and the help of colleagues, I have made certain progress in all aspects, but I am still bound by many shortcomings and deficiencies, such as Some issues are not handled carefully enough; the solution to some problems cannot be considered systematically. These are the weaknesses that I urgently need to solve.

20xx is a year of major changes for CPIC Zhejiang. The Hangzhou Central Branch was separated from the Zhejiang Branch, making the rights and responsibilities of each organization more clear. 20xx was also a year of rapid development. Despite the economic crisis, CPIC still maintained excellent performance. 20xx is also a year of more intense competition in the insurance and financial industry. The existence of opportunities and challenges will further stimulate the fighting spirit and work enthusiasm of me and each of our employees. I will continue to work, unite, and make unremitting efforts.

Accounting and Accounting Annual Work Summary 2

20xx was the year when the agency service center fully implemented project management. Under the correct leadership of the central party committee and leaders at all levels, and with the help of all comrades, I carried out a better After completing all the work tasks throughout the year, in order to work better in the new year, it is necessary to summarize the work of the past year so as to promote strengths and weaknesses and make continuous progress in the new year.

1. Learning

(1) Theoretical study

As a party activist, you can actively participate in various political studies and seriously study the ten principles of the party. In the spirit of the Third and Fourth Plenary Sessions of the Seventh Central Committee of the Communist Party of China, study the Scientific Outlook on Development and deeply understand through study: hold high the great banner of socialism with Chinese characteristics, guide by Deng Xiaoping Theory and the important thought of "Three Represents", thoroughly implement the Scientific Outlook on Development, and continue to Emancipate the mind, adhere to reform and opening up, promote scientific development, promote social harmony, and strive for new victories in building a moderately prosperous society in an all-round way. Constantly insisting on political study has improved my theoretical level and has also helped a lot in my business work.

In the work, we have firmly established the ideological style of being dedicated to our work and working hard. This year, I was fortunate enough to participate in a democratic evaluation of party members. I knew this was a great opportunity for me to learn.

In discussions and collective learning, I listened carefully to everyone's speeches and took notes carefully, trying to maximize my communication with comrades in this limited time to enrich myself. Party members and comrades put forward pertinent criticisms and suggestions to each other. Through these studies and discussions, my political theory level has been greatly improved. Many previously unclear issues have been clarified, existing questions have been answered, and I have gained a better understanding of some phenomena and issues.

(2) Business learning

As a financial worker, I deeply feel the importance of business learning. I must not only learn and master the relevant national financial policies and regulations, but also combine it with the financial system. Continuously change and update your business knowledge to adapt to new forms and new development needs. Therefore, I have always attached great importance to business learning in the financial major. I often consult with superior authorities, communicate with peers, and learn and improve based on the actual conditions of the center.

In June 20xx, I participated in the continuing education training class for accountants organized by the Financial and Economic Bureau of the Yangtze River Commission, and carefully studied accounting business knowledge, basic standards for corporate internal control, audit cases, etc.

2. Business aspects

Including two aspects: work in the Planning and Finance Department and the Transportation Center Working in the Planning and Finance Department:

(1) Tax management work

In tax accounting work, abiding by national tax policies also ensures the interests of our center and its units. Accurately determine tax items and tax rates, pay taxes in a legal, reasonable, timely and full amount, promptly discover problems that violate tax regulations and correct them, maintain communication and contact with the tax department, and obtain their support and guidance.

(2) Canteen accounting work

In the daily accounting of the agency canteen account, I carefully check the attachments for each business, accurately calculate the amount, and often find business-related Personnel verify the content, grasp the accurate status of each income and expenditure, and be well aware of it.

(3) Front desk accounting

In the accounting work at the front desk, focus on the basic work of accounting. Carefully review the reimbursement documents of each unit, correctly formulate vouchers, correct problems in a timely manner, and report problems to the section chief in a timely manner so that the work can be carried out smoothly and correctly.

Working in the Transportation Center:

(1) Budget management

Strictly follow the "Budget Law of the People's Republic of China" and "The Budget Law of the People's Republic of China" **Regulations on the Implementation of the National Budget Law and budget management regulations.

1. Responsible for preparing the 20xx department budget report of the Transportation Center. In strict accordance with the requirements of budget management work, the "two up and two down" work of the transportation center department's budget was completed.

2. Execution of the budget: Control the expenditure of the transportation center according to the budget control number, do a good job in the ten-month work of fiscal fund expenditure, and ensure that the accounts are clear.

3. Completed the 20xx budget table for the “three funds” of the central departments.

(2) Accounting work

In daily accounting work, focus on the management of basic accounting work. Carefully review accounting reimbursement vouchers, correct problems in a timely manner, and report problems to leaders in a timely manner. Provide feedback in a timely manner. My work attitude is to be serious and responsible, hardworking and uncomplaining. I often discuss problems encountered at work with my colleagues, learn business knowledge from each other, work together and cooperate, and successfully complete various tasks assigned by superior authorities and unit leaders.

3. Existing problems and directions for future efforts

1. In the work process, I lack the initiative to boldly manage. In the future, I should strengthen my study and continuously improve my management level. Continuously sum up experience at work.

2. There is less communication and insufficient contact with colleagues. The care for colleagues at work is not proactive enough and the care is not enough. So I still need to work harder to improve.

3. The work needs to be more detailed, there are not many ideas to use my brain to think of solutions, and the depth of study is not enough. This requires me to continue to improve in my future work.

To sum up, I deeply feel the importance of financial work. It is not an easy task to do a good job in financial work. Only by identifying the position, clarifying the responsibilities, uniting comrades, and Treat people sincerely, be down-to-earth, be loyal to your duties, work diligently, take one step at a time, start from small things, be honest, and work conscientiously in order to complete your job well. Accounting and Accounting Annual Work Summary 3

This year, under the correct leadership of the State Bureau Finance Section and the County Bureau Party Group, we still adhere to the "unified accounting, centralized payment, detailed budget, standardized revenue and expenditure, and full-process monitoring" In line with the work policy, with the support and cooperation of all branches and departments, and through the joint efforts of all comrades of the Accounting Center, the internal management of the Accounting Center has been strengthened, the centralized accounting business procedures have been improved, and financial review and supervision have been strengthened. All the work was completed well and the expected goals were achieved. The work situation in xx is summarized as follows:

1. Improve and give full play to the functions of the accounting center and continuously improve the centralized accounting work

In accordance with the requirements of the 2.0 online version of financial software, at the beginning of the year we The system finance and the agency finance were merged into one set of accounts for accounting, the financial personnel were adjusted and integrated, the organizational structure was improved, the financial personnel were reasonably allocated, and the revenue and expenditure settlement was handled centrally. In accordance with the quantitative assessment and evaluation standards formulated by the Finance Department of the State Bureau and the requirements of the county bureau's law enforcement responsibility system, various financial statements and temporary statements are submitted accurately and timely to provide high-quality services for leaders to understand the status of fund operations. Strive to enhance service awareness and continuously improve service levels. On the one hand, we perform our duties diligently, serve enthusiastically, reduce links, and strive to improve work efficiency; on the other hand, we strive to improve integrity and self-discipline within the center and do our best to manage the unit's funds.

Through centralized accounting, work efficiency has been improved, work costs have been saved, accounting has been standardized, and the unit's extravagance and waste have been curbed, which has promoted the construction of a clean and honest government. Based on the actual work, we have improved the highly operational business processes and accounting vouchers on the original basis, such as expense reimbursement forms, accounting forms, vehicle dispatch orders, business trip approval forms, and meal dispatch orders. These vouchers have been changed from format to The filling requirements from design to use form a set of internal business specifications. Thirdly, by participating in the internal audit selected by the state bureau and drawing on the advanced management concepts of various fraternal counties and cities, we further standardized financial management. Through studying and discussing the system with the office and other departments, it was found that there are still some problems in the implementation process of the system and in the specific business execution process. These problems were further revised and improved to solve one by one, further improving the work quality and the professional quality of the accounting center personnel. .

2. Strengthen financial review and supervision, standardize financial revenue and expenditure management, and increase government procurement.

In the accounting centralized payment work, we adhere to the combination of principles and flexibility, and achieve Breakthrough from lenient to strict, continue to control financial audits, adhere to principles, dare to supervise, and prevent corruption from the source. Our accounting and supervision include, to a certain extent, pre-event, during-event and ex-post supervision. Every major financial expenditure, including the pre-declaration of funds, the use of funds during the event, and the subsequent financial reporting, is placed under the supervision of our accounting center, which greatly reduces the waste of funds and unreasonable expenditures. Corruption is prevented at the source and violations of regulations and disciplines are nipped in the bud.

In the management of revenue and expenditure, two-way supervision is implemented. The director of the agency in charge is responsible for expenditures, and the income is managed by another deputy director. All expenditures are collective research decisions. Strictly break down revenue and expenditure according to budget. The legitimate income obtained is recorded in the account in a timely manner, and the ticket payment is separated and operated by two people, which reflects the seriousness of supervision and management. All single expenditures exceeding 500 yuan will be reviewed by the auditors first, then go to the supervision office for review and stamping, and then report to the leader in charge for signature before reimbursement can be made. The financial revenue and expenditure status is announced on a bulletin board on a quarterly basis and is subject to everyone's supervision at any time. By continuously strengthening financial supervision and improving various financial management tasks, financial expenditure management has been further standardized.

We have formulated a government procurement system and highly operational business processes. For office supplies and maintenance projects, a centralized procurement group composed of the office, accounting center, and supervision office conducts collective inquiry, compares products, and implements designated procurement. For the procurement of bulk items, the procurement team conducts centralized procurement through inquiry, contract, and bidding. In XX, we achieved 2 centralized purchases of bulk items, saving 25,000 yuan.

3. Further improve the management of “third generation” handling fees through self-examination and cleanup

In March, a comprehensive and thorough self-examination was conducted on our “third generation” handling fees Clean up, from income to payment, formulate the "Three Generations" handling fee application form and the "Three Generations" handling fee collection form, and make sure all procedures are true and complete in accordance with the detailed list of tax collection provided by statistics and the prescribed proportions. Under the circumstances, all the third-generation handling fees of the previous year were paid. We have promptly rectified the problems that existed after the cleanup, and will gradually improve them in the future "third generation" handling fee management and cash them out in a timely manner.

4. Unite and help each other, work diligently, and do a good job in asset inventory

Although the staff of our accounting center have different responsibilities, they cooperate with each other tacitly. When they don’t understand business, they learn from each other; when there are problems at work, they discuss and solve them together, which fully embodies the spirit of unity and friendship and mutual help regardless of division of labor, forming a good working atmosphere and enhancing the work of the accounting center Cohesion. ;