7 summary of accounting work plan

Accounting Work Plan Summary 1

First, the nature and purpose of graduation practice

Graduation practice is a practical teaching link of financial ma

Accounting Work Plan Summary 1

First, the nature and purpose of graduation practice

Graduation practice is a practical teaching link of financial management specialty, and it is a basic training to cultivate students' comprehensive application of theoretical knowledge and ability to solve practical problems, which is of great significance to comprehensively improve students' comprehensive quality and practical business ability. The purpose of graduation practice is:

1. Through practice, fully and deeply understand the significance of accounting and financial management, be familiar with the current accounting and financial management system and practical operation skills, and enable students to have a comprehensive perceptual understanding of accounting and financial management practice.

2. Through practice, students can further digest and deepen their professional theoretical knowledge. At the same time, through practical links, check students' ability to understand, master and apply the theoretical knowledge they have learned.

3. Through practice, cultivate students' ability to observe, analyze and solve problems, and lay a certain foundation for going to work smoothly in the future.

4. Through practice, cultivate students' ability to integrate theory with practice, cultivate pragmatic work style, practical work attitude, and establish good professional ethics and organizational discipline concepts.

Second, the basic requirements of graduation practice

During the internship, students should take the internship unit as the classroom and the managers with rich practical experience as the teachers to do a good job in graduation internship to make it really effective. To this end, we must do the following:

1. Practice in strict accordance with the requirements of the internship regulations, and it is not allowed to end the internship early or extend the internship time at will. We should abide by the labor discipline and other rules and regulations of the internship unit, and have a good relationship with the internship master and the internship unit.

2. Learn business management knowledge such as accounting methods and financial management skills with an open mind, and be diligent in exploring practical work experience. Respect practical experience, respect management personnel, listen to explanations with an open mind, carefully keep an internship diary and write an internship report.

3. Keep the business secrets learned in the internship confidential. Lending all kinds of materials provided by internship units must be properly kept and returned in accordance with relevant regulations.

4. Systematically collect and comprehensively grasp the relevant information of graduation thesis (design). It is necessary to thoroughly investigate the background of graduation thesis (design) and systematically consult the relevant literature of the thesis (design); Familiar with the research ideas, technical approaches, methods and steps of graduation thesis (design) and related research results in actual management.

5. Close contact with graduation thesis (design), and choose corresponding enterprises and positions as internship points. In principle, students should contact independently according to their own actual situation. If students have difficulties in independent contact, the department is responsible for unified arrangements.

During the students' internship, the instructor should check the students' internship regularly or irregularly. The investigation can be carried out by communicating with the instructor of the internship unit and visiting the internship unit on the spot. The main contents of internship inspection include: the compliance of interns with labor discipline; Initiative of interns' work; Collection of papers and materials during interns' internship. Instructors should have written records on the inspection of students' internships; When evaluating the internship results, we should give full consideration to the examination results.

Summary of accounting work plan 2

I. Guiding ideology and work priorities

(A) the guiding ideology

Guided by the spirit of the 16th National Congress of the Communist Party of China, we should emancipate our minds, seek truth from facts, blaze new trails, focus on the overall working idea of 20 14 in our college, do a good job in specialty construction, teacher team construction and graduate employment on the basis of earnestly implementing teaching management and student management, continue to strengthen practical teaching, highlight curriculum construction, and strive to achieve the training objectives of various majors.

(2) the focus of work

1, teaching management

2. Professional construction, especially curriculum construction.

3. Strengthen the construction of various rules and regulations.

4. Construction of teaching staff

5. Graduate employment

6, student management work

Two, strengthen the management of routine teaching, complete the task of routine teaching.

Perfect daily teaching management is an important guarantee to realize the professional training goal. The daily teaching management of our department runs well, but there are still some problems in the evaluation process. Therefore, in the new year, on the one hand, adhere to the plan, the plan is standardized and systematic, reducing flexibility; At the same time, strengthen the regularity, continuity and effectiveness of inspection and supervision in teaching management.

1. Teachers of all classes are required to conscientiously complete all teaching links and do all relevant work before, during and after class according to the characteristics of the courses they teach.

2. Learn from the evaluation experience, establish and improve relevant teaching documents, and strengthen file construction and file management. Complete, complete and high-quality teaching documents are the key to ensure teaching quality. In the new year, we will vigorously strengthen the establishment and improvement of relevant teaching documents, such as syllabus, examination syllabus, teaching files, teaching plans, teaching logs, attendance records, roll call, homework correction records and so on. In theory teaching. Basic teaching documents related to practical teaching, such as practical teaching syllabus, practical teaching task book, plan, approval form, summary, practice/training report (including report correction records and report results) and practice/training guidance records, should be established and improved as assessment items in teaching inspection and final evaluation.

3. Teachers in each class should actively explore the teaching mode and teaching methods in higher vocational colleges around the professional training objectives on the premise of following the teaching laws and adhering to the teaching principles. In the teaching process, students' cultural quality and professional characteristics must be fully considered, so as to teach students in accordance with their aptitude, realize the organic combination of teaching and learning, and put an end to scripted teaching.

Third, strengthen specialty construction and highlight curriculum construction.

1, exploration of school-running mode

There have been four graduates majoring in finance and accounting, and they have some mature experience in running schools, and strive to form a model of running schools for accounting majors in higher vocational colleges in 20 14; Investment and financial management is a new major. At present, all kinds of higher vocational colleges have not yet formed a mature school-running model. We should explore this field, explore a set of practical talent training programs with local characteristics, and meet the needs of local economic development as soon as possible. We have also made useful attempts and explorations in the major of computerized accounting, and accumulated some experience. In the future, we should continue to strengthen the reform and construction of the professional curriculum system, and strive to create distinctive professional characteristics as soon as possible.

2.202 1 In the first half of the year, we made a talent demand survey to demonstrate the necessity and feasibility of setting up three majors: foreign-related accounting, finance and insurance, and real estate operation and management. Through the investigation of talent demand, we have adjusted and revised the training objectives, quality and ability structure and teaching plan of investment and finance professionals.

Summary of accounting work plan 3

First of all, establish a correct service concept:

According to the 202 1 work plan of financial planning department of yanggu county Education Bureau, combined with the specific situation of our school, we should strictly enforce financial laws and regulations, strengthen property management, be diligent and frugal, use funds scientifically and rationally, strive for funds to the maximum extent, improve school conditions, make them meet the new school standards, and provide good material guarantee for education and teaching in our school. In line with the principles of being realistic, innovative, in place and scientific, we will serve the teachers and students of the whole school wholeheartedly.

Second, conscientiously do the following daily work:

1. According to the notice of yanggu county Finance Bureau and Education Bureau on the budget standard of 20 12, accurately compile the school's annual budget and revenue and expenditure plan, and strictly implement it. Do a good job of year-end final accounts in an all-round way, provide reliable data for school education decision-making, and ensure the realization of three growth.

2, strengthen process management, timely statistics of the use of education funds, so that the tail code is clear and the information is accurate, and report to the principal every month to provide a basis for leaders to use funds reasonably. At the end of the period, report the use of funds to all faculty members and strengthen financial supervision.

3, strengthen the continuing training of accounting personnel, improve the professional level of accounting personnel, and do a good job in financial annual review and replacement.

4. Cooperate with the Communist Youth League to help poor boarders.

5, strictly implement the financial system, abide by job responsibilities, and report all kinds of information on time.

6, strict reimbursement procedures, the original documents of various expenses must comply with the provisions and requirements of the "Basic Accounting Work Standard". Reimbursement documents must be legal and formal invoices. Before acceptance, all documents must be signed by the person in charge, logistics director and manager.

7. Timely complete the collection of endowment insurance and basic medical insurance arranged by veteran cadres. Take photos of retired teachers.

8. Earnestly implement the measures for the management of state-owned assets of yanggu county Finance Bureau, cooperate with property management personnel to strengthen property management, and record new purchases in time to ensure that the accounts are consistent and the accounts are consistent. By the end of the year, the assets and capital verification will be completed seriously.

9, financial personnel must adhere to the principle of post responsibility system, impartially, set an example.

10, complete other work temporarily assigned by the leader.

In short, in the new semester, I will improve my business operation ability, strive to make financial management scientific, standardize accounting, rationalize cost control, effectively reflect the role of financial management, actively complete various work plans throughout the year, and make greater contributions to the healthy development of the school.

Chapter IV Summary of Accounting Work Plan

I. Work objectives

Guided by the spirit of county layout adjustment, in accordance with the financial regulations of county price bureau, finance bureau, education bureau and relevant competent departments, we will strictly implement the relevant charging regulations, strictly observe financial discipline, open up sources and reduce expenditure, make finance serve teaching, teachers and students, make finance public, make full use of income, reduce expenditure, use funds in the cutting edge, and build a first-class brand school to comprehensively improve the level and level of running a school.

Second, do a good job in daily work.

(1) financial work:

1. According to the requirements of the financial work plan of the central school administrative office at the beginning of the year, accurately compile the school's annual budget and revenue and expenditure plan, and strictly implement it. Do a good job in year-end final accounts, provide reliable data for school education decision-making, and ensure the normal development of school education and teaching.

2, strengthen process management, timely statistics of the use of education funds, so that the financial bottom code is clear and accurate, and report to the principal every month to provide a basis for leaders to use funds reasonably. Report the use of funds to employees at the end of the year and strengthen financial supervision.

3. Support the continuing training of accounting personnel, improve the professional level of accounting personnel, and do a good job in financial annual review.

4. Require the cashier to strictly implement the financial system, observe the post responsibilities and report all kinds of information on time.

5. Earnestly do a good job in the school budget work, and truthfully report the annual income and expenditure to the administrative office before February 25 every year.

6, strengthen property management, new procurement in place in time, so that the accounts are consistent, the accounts are consistent, and the assets and capital verification work will be completed by the end of the year.

(two) do a good job in emergency repair to ensure the smooth progress of education and teaching.

At the beginning of each semester, the damaged desks and chairs are repaired or reported, and the fixed property of the school is inspected and counted.

Third, grasp the key points and strive for innovation.

1, pay special attention to team building, improve professional quality, provide reliable guarantee for all work, and actively participate in custodian training.

2, combined with the new school standards, improve the level of school management.

3. Take the initiative to hold regular staff meetings, listen to suggestions with an open mind, and improve the service awareness and quality of the school.

Four. Financial work arrangement

1, strict financial system, increase transparency in the use of funds, and rationally use funds. /kloc-the expenditure of more than 0/000 yuan must be discussed and approved by the workers' congress, and can only be spent after the leadership decides to study it, and consciously accept the supervision of the teachers and workers' congress. Cashiers should publish accounts on a monthly basis and establish a financial disclosure system.

2, accounts should be Nissin monthly statement, accounting clear, consistent with the facts, it is strictly prohibited to misappropriate school funds. Teachers who really need to borrow money can only borrow the salary of the current month, borrow it that month and pay it back next month.

3, cooperate with the school to do a good job in the education of students, to complete temporary and unplanned work.

Verb (abbreviation of verb) concrete measures

1. Financial work should serve education and teaching wholeheartedly, serve all teachers and students, and meet the urgent needs of education. In terms of service, we should constantly improve the quality and level of service, so that financial work can truly serve education and teachers and students.

2. Seriously study and consciously implement the provisions of the documents on education fees in districts and counties, profoundly understand the spirit of various financial systems of the central school administrative office, and strive to promote the standardization and institutionalization of school financial work and manage finances according to law.

3. Strictly implement the requirements of the county price bureau, the Finance Bureau and the Education Bureau to regulate fees, issue unified bills, and never charge for hitchhiking or illegal fees.

4. Planned and overall use of funds. Strictly implement the expenditure budget system. All necessary expenditures of the school shall be budgeted first, then approved, and then handled, so as to resolutely put an end to the randomness and blindness of capital expenditures and reduce all unnecessary expenditures.

5. Strictly implement the financial examination and approval system. The invoice for reimbursement must be signed by the manager, witness and reviewer before it can be reimbursed together with the budget document.

6. Establish a standardized account of fixed assets and strengthen the management of various educational and teaching facilities in schools. Clean up and register the assets in the school one by one, and establish an asset management ledger. Implement the responsibility system for the use and storage of materials. Whoever uses it is responsible, and those who damage or lose it without reason bear corresponding responsibilities.

7, often sum up, and constantly improve. Consciously accept the supervision of the faculty, parents and society, listen to their valuable opinions, and constantly improve their work and service quality.

Chapter 5 Summary of Accounting Work Plan

1. Earnestly complete the company's daily financial accounting work, strictly abide by the financial accounting system and tax laws and regulations, earnestly perform their duties, and handle various businesses in strict accordance with the company's relevant procedures and approval authority. Complete voucher preparation and quality audit on time every month, prepare and submit financial statements on time, and reflect the company's operating conditions in time. It realizes the timeliness and accuracy of accounting information collection, processing and transmission.

Second, guard against business risks, especially tax risks, and promote the steady operation of the company. The company's financial personnel should file tax returns on time, pay all taxes in full and on time, communicate regularly with national tax, local tax business and tax agents, and listen carefully to each other's opinions and suggestions to ensure that tax work can be completed more quickly and effectively.

Third, actively do a good job in the settlement and payment, submit the annual enterprise income tax return to the tax bureau within the specified time, and complete the settlement and payment in time. The materials submitted include paper materials and electronic data of the annual enterprise income tax return.

Fourth, standardize the basic financial work. In the past 20 years, the actual business nature of the company has changed greatly compared with the previous year. The financial department adjusts the accounting subjects and cost centers accordingly according to the changes, refines the team accounting, and further refines the cost sharing management. The cost items of various departments have been further refined, and the cost accounting level has been greatly improved. Provide financial data to the company leaders in time, and improve and perfect the problems and deficiencies found in the usual accounting and report preparation.

Five, supervision and control of production costs, improve cost accounting. This year, the financial department has further improved the calculation of the cost of each production unit and improved the calculation items of each production unit. According to the bill of materials and related documents provided by the production department, the items such as material consumption, labor cost, electricity fee and depreciation are allocated to each production unit. At the end of the month, the financial department carries forward the production and sales costs according to the production unit and production cycle, which makes the product costs of each production unit more accurate and provides data for the sales pricing of the next year.

Sixth, do a good job in daily financial work. The finance department requires financial personnel to do routine financial work, such as accounting for monthly material purchase and warehousing; Confirm sales collection; Review daily expense reimbursement, bookkeeping and bill management; Fill in accounting statements and tax returns in time; Organize and bind monthly financial vouchers, etc. In this most common and tedious work, financial personnel can properly handle various tasks, reasonably arrange various work orders, provide strong support and cooperation for various economic activities in time, and meet the financial work requirements of various departments. Proficient in daily financial workflow, able to be clear and consistent with accounts and facts. From the acquisition of original invoices to the filling of vouchers, from the preparation of accounting statements to the binding and preservation of vouchers, from the filing of economic contracts to the collection of various financial basic materials, standardization has been realized. According to the requirements of the file management system, the company's financial documents are sorted, bound and filed, so that the finance department becomes the company's information base.

7. Make rational use of the preferential tax policies of the state, communicate and coordinate with the state and local tax authorities on the reduction and exemption of value-added tax and business tax surcharge, tax declaration and other related matters, so that the company can enjoy the preferential tax reduction and exemption of value-added tax and business tax surcharge in time within 20 years.

Eight, according to the unified deployment and requirements, our company's accounting file keeper carefully combed the accounting files that need to be destroyed in 1995 and previous years, and compiled the accounting file destruction inventory.

Nine, strengthen the management, control and supervision of the production and operation process. Hosting the company's economic activity analysis meeting every quarter to analyze the problems existing in the company's production and operation and provide financial reference data for the company's production and operation.

Summary of accounting work plan 6

Time flies, and in a blink of an eye, the work of the finance department has turned a new page. Looking back on my work in these 20 years, I really feel deeply. At the same time, there is a better start and positioning! Work content and work experience are generally as follows.

First of all, with the support and help of leaders and other colleagues, I completed my post work dutifully.

1, responsible for the custody of accounting files, accounting bookkeeping and accounting, bank account and cash reconciliation. Organize files and vouchers, from every entry I make to the preparation of monthly account summary, balance sheet and income statement in each accounting period. For every business, there must be a loan, and the loan must be equal. There are special subjects for what needs to be recorded in expense cost and what needs to be recorded in income. I used my business break to summarize the notes and calculation process in this area, and achieved twice the result with half the effort. In order to cross the requirements of paperless office in quality certification system, I pay more and more attention to my work. Sometimes my workload is heavy and things are complicated, and when I am waiting to finish them, my troubles will inevitably reduce the quality of my work. But when I think of what the leader said, "Don't ignore the small things that you can't get used to chopsticks, because successful people start with small things and accumulate experience from them." Only by doing a small thing well can we do it better when doing a big thing. "From his words, I fully realized the word' earnest', which made me know that everything should be done seriously and with principles, especially for an accounting professional, if you understand something carefully, you can get twice the result with half the effort. Because from such a trivial matter, we can cultivate and see a person's seriousness and patience in his work. This year's work really gave me a new understanding of things, and I took everything seriously, which greatly increased my patience and sense of responsibility.

I undertook the reconciliation with the bank (cash) at the end of the month, and I really can't make any mistakes in digital processing. This requires me to tighten my mind at all times and not be careless at all. Every item on the enterprise account and every item on the bank statement should be checked one by one. I communicated with the bank for every money recovered. Because of the particularity of our work, the receipt is always more urgent than other units, so we must get it as soon as possible. When I go to the bank to get the receipt, I always ask them sometimes. They will be impatient because of too many things, but I can explain to them why we are in such a hurry. I have always thought that understanding is mutual. We can understand their work, and they will understand our work and know why we are in such a hurry. With this understanding, our work will naturally be much smoother. But as long as the work requires us to have a complete record of what related expenses occurred in the process of each accounting subject, even if it is a large amount, I will finish it seriously. Promote the rapid progress of our enterprise.

Second, I really appreciate the values of survival in my work, constantly increase my own value, and inspire people's outlook on life in my study. Only by continuous learning can people make progress, be good at thinking in everything, get happiness and happiness, and gain wisdom. And it must be consistent with the actual action, and there will always be a reward for paying.

Learning is a lifelong thing. Although the work I am engaged in is trivial and complicated, I am always meticulous, modest and prudent, learn to have fun, correct my attitude and adjust myself with a serious and persistent heart. God is fair, as long as you pay, there will be a return. Don't think about when you will get what. The key is whether you give 100%, study like this, work like this, and life like this. There is a good saying: "Luck can never last a lifetime. The only thing that can help us last a lifetime is your personal ability." In my social work, I deeply realized that in today's society, the survival of the fittest is the only way to struggle, and there is no choice. Always believe that you can overcome things well on your own. Because only in this way can we survive in today's highly competitive society and grow independently! Now, as our enterprise strides forward, I will work harder and keep looking for gaps in my work. I believe my work will be better in the coming year.

Summary of accounting work plan 7

Over the past 20 years, under the arrangement of the leaders, we have made appropriate financial adjustments. Industry co., ltd

Due to the complexity of accounting work, its work has the characteristics of transaction and suddenness, so it is summarized as follows in combination with the specific situation.

1, timely and accurately complete monthly bookkeeping, closing and accounting treatment, timely and accurately fill in all kinds of monthly, quarterly and year-end statistical reports in the city and submit them to all departments on time. Complete tax declaration and payment, as well as inter-bank business and various daily expenses payment.

2. All kinds of financial accounting files are classified, bound and filed.

3. When making payment, strictly implement various financial procedures, and strictly examine whether the accounting vouchers are signed or sealed by relevant leaders. Items with incomplete procedures will not be paid.

Although I have completed all the tasks this year, I must see the shortcomings in my work:

1, only work, not good at summarizing, so some work has been done a lot, but it is not proportional to the result, and the phenomenon of getting twice the result with half the effort sometimes happens. In the future, we should gradually learn to use scientific methods, sum up and think carefully, and gradually achieve twice the result with half the effort.

I am busy with my daily work and have no time to discuss, think and work seriously.

3. Ignore the importance of teamwork and lack communication with leaders of all levels and departments.

In 20_ years, I will strictly perform my financial and accounting duties, do my job well, and communicate with my colleagues at all times to ensure the smooth completion of the work.