Annual personal work summary for accounting positions

Annual personal work summary for accounting positions (selected 5 articles)

Time moves forward sequentially on the annual rings. The work for a period of time has ended. After the accumulation of this period of time, and precipitation, we have made great improvements and changes, I guess we need to write a good summary of our work. How should we write a work summary? Below is the annual personal work summary of the accounting position that I compiled for you (selected 5 articles). You are welcome to share it.

Annual personal work summary for accounting position 1

Looking back on the work of the year, I feel both fulfilled and proud. What is fulfilling is that after these few years of hard work, I have gained a lot of confidence in myself. I am already familiar with my work. I am proud that although I am an ordinary financial personnel, under the leadership of the director and with the help and support of the comrades in the Finance Department, I successfully completed various tasks.

Looking back at my past work, I feel that so many years have not been in vain, because I have been growing, and I have learned a lot during my continuous growth. Of course, I have also made my due contribution to the agency service center. . At work, I insisted on focusing on the overall situation, worked hard, and worked hard to complete the tasks assigned by the leadership; I performed my due responsibilities in accounting and management; I have achieved certain results in terms of political and ideological awareness and business work ability. Progress has laid a good foundation for future work and study. In one year's time, I was able to abide by the law, be dedicated to my job, work hard, not be afraid of difficulties, and bravely shoulder heavy responsibilities. I treated my job with a diligent and conscientious attitude, and played my due role in the financial position. Made a contribution. The specific work done in 20xx is now described in the following aspects:

1. Work Review

20xx is an extraordinary year. I am delighted that the motherland is strong and the people Summarizing personal work with the pride of Ankang, I feel even more that doing a good job is the lofty mission of every staff member.

(1) Base yourself on your own duties and put pressure on yourself.

From January to July this year, I worked as an accountant at the Shangli Branch. In August, I was transferred to the county bureau to engage in accounting work. As an accountant, I can carefully review the original bills, fill in accounting vouchers and account books in a standardized manner, and do Make a good accounting work plan, submit reports on time, and ensure that the accounts are consistent and the accounts are consistent.

Since I have never participated in formal accounting training, I lack work experience, and I am not proficient in business. I usually pay attention to self-pressure, make good use of my time to read more books on accounting business knowledge, and ask more comrades who are good at business. After a period of hard work, I am now basically qualified for my job. Speaking of accounting work, there are no dazzling results or gratifying data. Whenever I see the neat vouchers and clear accounts I have prepared, I feel satisfied.

After I arrived at the county bureau, I also took over education and training and family planning work. To be honest, I didn’t feel confident about these two tasks, but I didn’t slack off. Although these tasks are not the highlight of industrial and commercial work, Don’t hold back, I always tell myself. So we carefully formulated a work plan, compiled various forms, and made detailed arrangements for the agencies and grassroots branches. Currently, both tasks are on the right track.

(2) Face up to shortcomings and strive for perfection.

“Work hard and be down-to-earth” has always been my motto. Although we work diligently, perfection is always one step away from us. After a year of hard work, there has been no significant improvement in work and no major mistakes. The mediocre performance has made me see my own problems more clearly:

First, the level of accounting business knowledge needs to be improved urgently. As an accounting staff member in the information age, you should not only be well versed in accounting business, but also have forward-thinking awareness to lay a solid foundation for future computerized accounting as soon as possible. To become an excellent accountant, there is still a gap between me and Very big.

Second, the work mood fluctuates greatly, some are lazy, and the work style is not solid enough.

I always find excuses and use various reasons to convince myself not to be too serious and persistent. I just want to get by, not to be hard. I have the idea of ????muddling along and "being a monk for a day and hitting the clock". I don't want to use my brain to think of more ways to make my work better. Doing better, but living in a dawdle, these thoughts and emotions once put my work in a sluggish state, and also restricted my own development.

The third is the lack of knowledge of industrial and commercial laws and regulations. Due to the single nature of the work, I have not been engaged in industrial and commercial work for a long time, and have not received systematic training on laws and regulations. I can be described as a "layman" for many industrial and commercial jobs. This is incompatible with the industrial and commercial work in the new era, and it is difficult to Become a generalist.

2. Work experience

(1) Light up your enthusiasm and forge yourself.

This year is my eighth year working in the Shangli Branch. During these years of working at the grassroots level, I have a deep feeling that the Shangli Branch is a melting pot. The rigorous work system and solid work style continue to sharpen my experience. The will of every staff member. As the saying goes: Steel can be made through a hundred attempts. Although I have been working in an office and have not gone deep into the front line to directly deal with individual industrial and commercial households, I can empathize with the tired figures of my colleagues who come back from going to the countryside every day and how much pressure they are under.

Grassroots industrial and commercial work is a big stage. On this stage, every actor must play his role well so that the play can be performed well and the work of the unit can be carried out. Facing the transformation of industrial and commercial work, job functions have changed and the focus of work has also shifted. Many people are at a loss and don’t know how to adapt to future jobs. Most of them are not civil servants, and their identities are not clear. They are very worried. Members of the organization were divided, and their thoughts fluctuated greatly. However, everyone did not consider their personal interests too much. They continued to do what they had to do every day and proved their own value with practical actions.

In the Shangli Branch, Director Wu Jianzhong is a role model in everyone’s mind. He practices and dedicates himself to his work, leading everyone to strive for first-class performance every year, so that all the work of the Shangli Branch takes the lead in the city. At the forefront of the bureau; in the Shangli Branch, everyone's steps are more hurried because there are more difficulties to overcome and more things to deal with. Everyone is working together as a team and full of energy.

Working in such a group, I feel full of strength and realize that no matter which job I am in, I should shine. In the past, I always felt that my job did not have high requirements for industrial and commercial business. As long as something goes wrong, I see my own insignificance and shallowness from others. If I can't hone my will to work hard in such a melting pot, I will be abandoned by the work and become useless.

"How can you see a rainbow without experiencing wind and rain?" Forging oneself is the path that everyone must take. By reflecting on the problem, I deeply realized that the most difficult thing for a person to defeat is actually oneself. Our actions sometimes happen in a flash of thought, and whether we choose to be positive or to make progress depends on our mentality. The choice to be disorganized or stagnant is up to you. If you choose the former, you will be full of energy and high spirits; if you choose the latter, you will be lifeless and weak-willed. If you lack enthusiasm at work, you will lose your fighting spirit, and you will have no motivation to move forward, and you may even miss opportunities, because opportunities will only be reserved for those who are prepared.

There are always people around us complaining about this and that, about poor treatment and difficulty in working. What problems can be solved by talking about these things? "Instead of cursing the darkness, it is better to light up the light." I think it is enough to have a clear conscience and be worthy of your work. Don't complain about the hardship of work. No matter what kind of difficulties you encounter at work, you should actively seek a solution and not let it go. The problem is stranded. There are always more solutions than difficulties. Use your brain to find solutions. There is no problem that cannot be solved. Only by constantly defeating and surpassing yourself can you live up to yourself.

(2) Find the navigation mark and position your life.

"The road is long and long, and I will search up and down." Our life journey will go through ups and downs, so it is important to take every step well. Everyone should find The beacon of a good life is to find a path that suits you. Only then can you realize your own value on the windy and rainy road and see the rainbow after the wind and rain.

I studied Chinese, and now I am doing accounting work. It may seem unrelated, but I have learned a lot from my work practice over the years. In fact, it doesn’t matter what kind of work I do. The important thing is to be willing to learn and work hard, to set a good position for yourself, and to explore your potential in every job, because human potential is endless. I used to think that I was not sensitive to numbers and was afraid of doing data work. I even thought that the last job I could do was financial work. However, I had an indissoluble bond with financial work and worked at the grassroots level for eight years.

Through these years of financial work, I found that I can overcome this obstacle. Complex data is not so scary, and I no longer worry about endless reports and unclear accounts. I have begun to like it. After doing this work, I gradually found my own direction. Maybe we don’t know what will happen tomorrow, but I know what I should do today.

(3) Pay attention to details and strive for excellence.

As the saying goes: details determine success or failure. Every job is composed of countless details. Some people may say that it’s no big deal if one or two details are not done well, or even think that only the results are important and not the process. But I think a person’s personality can be seen from the details of the work. A rigorous person will definitely be precise in the details, while a careless person may ignore them.

In my daily work, I require myself to pay attention to details, strive for excellence, and resolutely return unqualified invoices when reviewing them. Some comrades have criticized my principled approach and think it is unnecessary, but I insist that only by grasping every detail of the work can I do my best work. Accounting work is a demanding job, and there is no room for sloppiness. The economic lifeline of a unit is in our hands. If we make mistakes and make random accounts, we will not be able to provide accurate information to the leaders, which will cause unnecessary losses to the unit.

3. Work plan

Summarizing the past is to better face the future. Regarding future work, I now present my personal work plan as follows:

First, work hard to learn information technology knowledge and strive to become an accounting business expert. Learning informatization knowledge is the general trend, especially after the transformation of industrial and commercial work. Many jobs are facing the challenge of informatization, and accounting work is the same. This puts higher requirements on me, so I can never relax in learning. So how to improve the quality of learning? I believe that we should focus on self-study and apply what we have learned. We should seize the opportunity of the current city's industrial and commercial system information examination to master more computer knowledge, lay a good foundation for future informationization standards, and lay a good foundation for future computerized accounting. Work paves the way.

The second is to relieve stress, adjust your mentality, and seek innovation and change. Mentality determines the quality of your work, so you must constantly adjust yourself at work, control the direction of positive and optimistic emotions, and always meet every day's work and challenges with full enthusiasm. Innovation is the soul of a nation. Only by constantly seeking innovation in thinking can work be outstanding.

20xx is a year that focuses on the implementation of project management and further improves the level of internal management. Financial work is a major functional supervision department. "Being a good house and managing money well" is our financial work Only through continuous reflection and summary of the responsibilities that should be fulfilled can management work be improved. Looking back on the past and looking forward to the future, I will continue to work hard on financial work, shoulder my current responsibilities, and do my job well. As a financial officer, I deeply feel that I have heavy responsibilities and arduous tasks on my shoulders. Summing up the work of this year, there are still shortcomings. It is necessary to strengthen the study and training of financial business knowledge, and to continuously improve one's own business. level and ability, so that one's own accounting business knowledge and level have been continuously updated and improved to adapt to current work requirements and prepare for future work. The years are silent and the steps are eternal. We have crossed many hurdles to move toward tomorrow, do our jobs well, and strive to be our own masters. Tomorrow will be better. Annual personal work summary of accounting position 2

This semester, thanks to the trust of the leadership, I am honored to assume the cashier work of the school. This is an important turning point in my career, realizing the theoretical teaching and work With the combination of practice, I also feel the pressure doubled.

Now, I write down my experience, gains and losses in this semester's work, think carefully, and strive to achieve greater results and progress in future education and teaching.

1. Teaching work

This semester, I took on the teaching work of the "Fundamentals of Taxation" course in the accounting class. On the basis of accumulating two rounds of teaching experience, I carefully studied teaching content and boldly explore teaching methods suitable for students. For example, in response to the boring content, numerous calculations, and difficult-to-understand issues in the course "Fundamentals of Taxation", students were divided into groups to set up different types of enterprises. After each tax was taught, the corresponding groups compiled their own calculation questions based on their own companies, providing a basis for all students. The way the classmates explain it not only arouses students' enthusiasm but also checks their mastery. At the same time, I also prepared lessons carefully, corrected homework, thought more, studied more, constantly improved my teaching level, and accumulated experience.

2. Cashier work

This semester, with the selfless guidance and help of Teacher Xu, I successfully completed the cashier work. From February to March last year, the accumulated expenses reached 40,000 yuan, and 500 payment transactions were processed, including an average of 300 transactions during office holidays. After a year of financial work training, I think that the following points must be done to do a good job as a cashier.

1. Have a rigorous, meticulous, solid and dedicated style.

Cashiers deal with money every day, and it is related to the vital interests of every teacher. From bill review, payment, bill sorting, accounting, and reconciliation, every link cannot be ignored. This caused unexpected losses, so I always checked and rechecked every time I made a payment, but it was inevitable that I would make mistakes occasionally.

2. Business skills.

Cashier work requires strong operational skills. Filling out bills, abacus, using computers, counting money, etc. all require profound basic skills. As a full-time cashier, you must not only have the basic knowledge of accounting to handle general accounting affairs, but also have a high level of professional knowledge in handling cashier affairs and strong number computing capabilities.

3. Improve safety awareness.

Cashiers keep important property such as cash, checks, bills, and various seals of the unit. They must improve their safety awareness, such as checking whether safes, drawers, and doors and windows are locked when they get off work every day; when sending cash to When making a deposit in a bank, someone must protect it and be vigilant at all times. Otherwise, if the cash is robbed or lost, it will be an irreparable loss and the teller will regret it for the rest of his life.

4. Moral cultivation.

Cashiers must have good professional ethics, love their jobs, be dedicated and diligent; they must manage finances scientifically and make full use of funds; they must abide by laws and regulations, strictly supervise, and lead by example; Be clean and self-sufficient, do not be greedy or take advantage of the public; seek truth from facts and truly and objectively reflect the true nature of economic activities; be careful to keep confidentiality; do your best to serve the center of the unit, the overall interests of the unit, and all employees, and firmly establish The idea of ??serving the people.

5. Ask for advice humbly and strengthen learning.

After a year of training, I am already familiar with cashier work, but some principle issues still require the guidance and supervision of Teacher Xu and other teachers in the classroom. At the same time, we must also strengthen the study of policies and regulations and cultivate the principles of self-work.

6. Develop good professional ethics.

In the face of property, we must be honest and self-disciplined, adhere to principles, and achieve the goal of "always walking by the river means your shoes will not get wet." The work of a cashier is by no means as simple as counting money, filling out checks, and running to the bank. The responsibilities and psychological pressure it bears are by no means less than that of a class teacher. Only those who have worked in finance can understand the hardships and difficulties involved.

3. Existing problems

Reflecting on the work of this semester, while achieving results, there are also many shortcomings. The main aspects are as follows:

1. The financial work is too busy, which squeezes out the time for preparing lessons. Especially in February and March when payment is concentrated, the business volume is very large, and I am very busy. I often prepare more than a dozen preparations before class. After a few minutes of class, I hurried to class.

2. Payment is not timely and interpersonal relationships are under great pressure. Since the new financial system was implemented last year, all reimbursement payments need to be queued for review. The procedures are also very cumbersome. The payment time is delayed, causing some payees to complain. If the bills that do not comply with the regulations are returned and redone, a lot of people will be offended. people.

I am very grateful to the leadership for giving me this opportunity to exercise myself, improve my quality, and sublimate myself. At the same time, I would also like to express my sincere gratitude to Teacher Xu and the department teachers who have cared for, supported and helped me over the past year. , thank you all for your selfless care for me in work and life. Finally, I will be more strict with myself, work hard, carry forward my strengths, correct my shortcomings, forge ahead, and dedicate myself to a better tomorrow. I would also like to take this opportunity to wish you all a happy new year and wish all my colleagues may your wishes come true and all the best. Annual personal work summary for accounting positions 3

1. Basic feelings

I only lasted half a semester as a cashier, and everything started from scratch, but I still got exercise and learned from it. One thing: you must be careful and cautious in your work. It also lays the foundation for future work. Since then, I have been full of confidence and hope for my future work. In order to set better work goals and achieve better work results, I have summarized the situation since I joined the work as follows:

Cashier work must first be done I have enough patience and care to not make any mistakes. Every time I file an account, I will carefully calculate and check every amount, and keep clear records. I consciously strengthened my study, asked for advice humbly, and constantly clarified my work ideas. With the help and guidance of my leaders and colleagues, I never showed up for meetings. The next step was from unfamiliarity to familiarity. I gradually understood the basic situation at work. , found the entry point, and grasped the key points and difficulties of the work. Continuously master methods, accumulate experience, ask books, colleagues, and the Internet if you don't know, and constantly enrich your knowledge and skills.

2. Main experiences and gains

1. Only by actively integrating into the group and handling all aspects of relationships can we maintain a good working status in the new environment and perform well. own responsibilities;

2. Only by establishing a sense of service and strengthening communication and coordination can we do our job well;

3. Only by maintaining a peaceful mind and learning from others' strengths, Only by making up for one's own shortcomings can we continue to improve and make progress.

3. Establish work goals and strengthen collaboration

The end of one piece of work means the beginning of the next piece of work. I like my job. Although it is complicated, trivial, and not too novel, as the lifeblood of the normal operation of the school, I deeply feel the value of my position. At the same time, I have set new goals for my work: in daily life Strengthen communication with accountants at work, actively participate in and cooperate with accountants' work.

IV. Future Plans

In the future work, I will work hard as always and constantly summarize work experience; study hard and constantly improve my professional knowledge and business capabilities in order to New image, new look, working hard for the development of the school. Annual personal work summary for accounting positions 4

1. Main work situation

1. Strengthen political learning and focus on improving personal accomplishment.

In 20xx, I actively participated in the study of political theory and focused on studying related theories such as building a harmonious socialist society and building a conservation-oriented society. Through study, I further improved my ideological and political awareness and moral quality, and achieved the goal of being kind to others and living in harmony. It has enhanced the ideological understanding that development is the first priority, effectively enhanced the systematicness, predictability and creativity of the work, and laid a solid foundation for doing a good job in coal sales accounting.

2. Make personal work plans, strengthen business learning, and improve work capabilities.

I am a half-way monk, a fledgling accountant with no experience. I know that sales accounting is a very professional job. As an accountant in such an important position as coal sales, I feel The burden on our shoulders is heavy and the pressure is tremendous.

There is motivation only when there is pressure. The tense and fulfilling working atmosphere gives me positive motivation. Any business accounting is a new page for me. Whenever I encounter a difficult problem at work, I humbly ask my colleagues around me for advice until I understand it. I truly realize that "among three people walking together, I must be my teacher", taking the strengths of others and making up for my own shortcomings. At the same time, in order to be able to apply the ERP system proficiently, I also used my spare time to self-study "ERP System Operation Guide 1 (Part 2)", "ERP Finance and Accounting", "Financial Management and Accounting Methods of Yankuang Group Co., Ltd.", Books such as "Modern Marketing" and "Computer Accounting" have improved my business level, enriched my marketing theoretical knowledge, and laid a solid foundation for better coal sales. In January 20xx, when I first came into contact with the ERP system, it took more than 2 minutes to handle a business. Now it only takes less than 1 minute to handle a business. Through the improvement of my business level, it has truly brought convenience to customers. , received unanimous praise from leaders and customers. In November 20xx, we successfully passed the total quality management examination and achieved excellent results.

3. Diligence, dedication, and enthusiastic service.

In the sales accounting work, I have always devoted myself to my job with dedication, enthusiasm and patience. Faced with the large sales volume, variety and complex settlement of Xinglongzhuang coal, we strictly followed the provisions of the "Unified Sales Management Measures for Local Coal Sales" and the "Financial Management Measures for Local Sales Coal of the Coal Quality Transportation and Marketing Department of Yanzhou Coal Mining Co., Ltd." Coal sales revenue from original vouchers to review and binding, filling out accounting vouchers, issuance of value-added tax invoices, issuance of special invoices for general taxpayers, handling tax reports and other work related to invoice management, and returning coal payment to the mine , the verification of bank accounts, the acceptance of users' cash and acceptance bills, etc., all adhere to the principle of seeking truth from facts, and every work is meticulous, so that the accounts are clear, the accounts are real, the accounts are consistent, and the accounts are neat. Enter ERP data timely and accurately, establish customer files, conduct customer information surveys, and understand the basic situation of customers. Comply with the financial confidentiality system and keep undisclosed coal prices and financial data strictly confidential and never leak them. Actively coordinate various work and relationships with the Planning and Finance Department, Banking, Taxation and other departments. In addition, there are often out-of-town customers who come to buy coal due to vehicles and other reasons. We have already passed the off-duty time. For those who call in advance, I wait until the customer arrives to complete the business before getting off work. For customers who do not say hello in advance, I do not care. Whether eating or sleeping at home, he is always on call, maintains a high degree of consciousness, handles business for customers in a timely manner, and never complains. Truly serving customers at zero distance. High-quality and civilized services have won the trust and praise of customers.

4. Dare to innovate in work and improve work efficiency.

I actively cooperate with the team members and department leaders to explore new ideas and methods for coal sales. Constantly standardize financial work procedures and simplify various procedures. For example: When issuing value-added tax invoices in the past, it was time-consuming and laborious to open an order. The invoices were used a lot and were difficult to find. My colleagues and I actively explored new working methods, opening invoices by manufacturer and type, and then typing up detailed attachments. At the top, it not only saves the number of invoices used, but also improves work efficiency and facilitates search. Through work innovation, we provide maximum convenience to users who come to purchase coal and improve work efficiency.

5. Observe laws and regulations, be honest and self-disciplined, and establish a good image as a financial worker.

As a coal sales accountant and a staff member in a key position, over the past year, I have carefully studied the "Integrity Code" and the "Four Disciplines and Eight Requirements" proposed by the Central Commission for Discipline Inspection, and the "Coal Quality Transportation and Marketing" proposed by the Transportation and Marketing Department. "Ten Prohibitions" and other provisions are the code of conduct. Adhere to self-discipline as the foundation, take integrity as the starting point, correctly handle the relationship between "self-discipline" and "other discipline", strictly abide by laws and disciplines in practical work, always warn yourself with negative teaching materials, constantly strengthen the awareness of integrity and self-discipline, and strive to achieve " Self-respect, self-examination, self-policing, and self-motivation" have established a good image of financial workers and always devote themselves to every job with a full mental state.

2. Existing deficiencies

20xx is a tense and busy year. In addition to my own hard work, the results I have achieved are more importantly due to the leadership’s guidance and comrades. The result of their help, but these results are still far from the requirements of superiors, and there are still many shortcomings. First, the depth and breadth of learning still need to be strengthened; second, when encountering difficulties, more objective reasons are emphasized and subjective initiative is not fully utilized. I am determined to seriously correct the above shortcomings in my future work.

3. Next steps

In 20xx, the national macro-control will become more and more intensive, and the changes in the coal market are difficult to predict. We will face more arduous tasks. But the existence of opportunities and challenges will further stimulate my work morale and enthusiasm. I am determined to unite my colleagues, study diligently, work hard, and strive to create a new situation in Xinglong sales work under the correct leadership of the superior department. The first is to further strengthen learning and make a good accounting work plan. Study hard and humbly learn from your colleagues around you, and constantly enrich and enrich your coal sales accounting business knowledge. The second is to cheer up. Only when you are energetic and uplifted can you be more energetic and confident, seize the day and strive to be the best. The third is to work hard and work hard. You must achieve "four diligences and four mores", that is, think more with your brain, listen more with your ears, write more with your hands, and run more with your legs, and remain dedicated and dedicated as always. The fourth is to sincerely unite. Focus on the overall situation, seek common ground while reserving differences, and maintain collective unity. Treat each other with sincerity, trust each other, firmly believe that "understanding and friendship are more important than anything else", and establish the concept that unity is strength. In sales work, we must treat every user fairly and fairly, and fully complete all goals and tasks for the new year. Strive to bring Xinglong's sales and financial work to a new level. Annual personal work summary for accounting positions 5

1. Strictly abide by the financial accounting system and tax regulations, conscientiously perform duties, and organize accounting

The main responsibility of the Planning and Finance Department is to do a good job in accounting , conduct accounting supervision.

Since the establishment of the company, the Planning and Finance Department has been strictly abiding by the national financial accounting system, tax regulations and the company's financial system, and conscientiously performed the work responsibilities of the Finance Department.

From filling in accounting vouchers, registering accounting books, to preparing financial accounting statements; from tax registration when the company was established, to monthly tax returns; from opening a bank account, to doing business through the bank Settlement; All employees of the Planning and Finance Department work diligently, tolerate hard work and resentment, and strive to do their jobs well.

In addition to reporting taxes on time, the Finance Department also actively cooperates with the tax bureau to install and use tax control devices, and uses the online declaration promoted by the tax bureau to make tax payments more timely and accurate. At the same time, it actively understands and studies national taxation. The latest laws and regulations and relevant preferential policies must be used well and fully utilized.

The Planning and Finance Department strictly manages the company's assets and strictly controls liabilities to prevent the loss of assets. The Finance Department regularly counts the company's fixed assets and checks the company's claims and debts.

2. Strengthen the construction of financial internal control systems and improve financial management levels

Establishing and improving financial internal control systems and internal control mechanisms and improving financial management levels are necessary for the healthy development of the company ensure.

In order to ensure that the company's principles, policies and the management will of the company's leaders are implemented in all aspects of finance, ensure that accounting personnel handle accounting affairs in accordance with the procedures and requirements approved by the company's leaders, and ensure the rules for handling accounting affairs , procedures can effectively prevent and control the occurrence of illegal, fraudulent and other accounting behaviors. The Finance Department has formulated a financial system suitable for the company and strictly implemented the financial system.

According to the company's unified deployment, the Finance Department has formulated the responsibilities of the Finance Department and the responsibilities of each position in the Finance Department, and clarified the responsibilities and authority, work division, work procedures and disciplinary requirements of the accounting personnel.

In the early days of the company’s establishment, the Finance Department formulated the company’s reimbursement system, accounting process and review process based on the company’s actual situation and business characteristics.

In addition, during the development and operation of the company, relevant accounting regulations are adjusted and revised in a timely manner to adapt to the development of the company's business.

The Finance Department has also formulated the "Management Measures for Procurement of Goods and Labor Services" to strengthen internal control and standardize procurement business.

3. Strive to save expenses, eliminate waste, and make suggestions for the company’s development

In order to ensure the healthy development of the company, with the support of company leaders and various departments, the Finance Department strives to save expenses , put an end to waste.

The Finance Department regularly budgets expenditures, plans expenditures, and allocates resources reasonably to ensure the funds needed for the company's business development. With the cooperation of various departments, the Finance Department also prepared the company budget for 20xx. ;