How to write a summary of accounting post work

How to write the summary of accounting post work? Let's take a look at Bian Xiao's sharing today.

1, the summary of accounting post work can be described as a summary report for accountants to carefully examine and improve the quality of accounting information; 2. Then, we can describe how to make a reasonable budget and submit financial revenue and expenditure information in time; 3. Secondly, it can describe how to seriously implement the financial system and do a good job in accounting daily work; 4. Finally, we can describe how to do accounting training and financial management well.

General version of accounting post work summary 1

Another year passed in a blink of an eye. I have been in charge of the financial accounting work in _ _ hospital for more than a year. Looking back on the past year, my heart is filled with emotion. The responsibility of accounting work is to manage and supervise the financial activities of the whole hospital. Since taking office, I have loved my job, based on my post, down-to-earth, hardworking and faithfully performing my duties. This year's work is summarized as follows.

1. Do a good job in hospital financial accounting and management.

With the increasing business volume of hospitals, the workload of accountants is also increasing. Since I took over, I have worked overtime to carefully handle the accounts and finish them in time. Quickly familiarize yourself with your work tasks, learn the hospital management plan, calculate the floating salary in the first quarter and pay it on time as required. I start to check the discharged patients one by one on 2 1 every month, and then print it out and give it to the head nurse, pharmacy and medical section chief of each department for checking. After confirmation, it will be recorded in the hospitalization income.

Before the 5th day of each month, the accounts of last month should be processed, accounting vouchers and financial statements should be printed, bound and filed. Submit the monthly financial statements of last month to the competent department 5 days ago, and submit the business income statement and income summary comparison table of last month to the hospital leaders. At the same time, enter new fixed assets to keep the fixed assets in the fixed assets management software consistent with the financial accounts. Every quarter, the income of each department and personal income should be counted. According to the hospital management plan, we should calculate the floating salary of personnel in various departments truly and realistically. After the draft is formed, it will be submitted to the hospital leaders for approval, and then the floating salary of hospital employees will be cashed on time.

While doing the above work well, strengthen the bill management, and strictly implement the invalid management of invoices received and purchased by the collection room, nursing department and cashier. Always devote yourself to your work with dedication, enthusiasm and patience. Always regard your post as the service window of the hospital. The work of the finance department is like an annual ring. The end of one month's work means the beginning of next month's work. Although complicated and trivial, there is not much new idea, but as the lifeblood of the normal operation of the hospital, I deeply feel the value of my position, so in practical work, I have developed a rigorous and meticulous work style based on the principles of objectivity, rigor and meticulousness.

When handling every accounting transaction, we should seek truth from facts, carefully examine and strengthen supervision, and carefully examine the expenses that need my signature to ensure the truthfulness, legality, accuracy and completeness of accounting information, and give full play to the role of financial accounting and supervision.

2. Shortcomings in the work

There is still a gap between professional knowledge and management experience and their job requirements. The idea of carrying out the work is not broad enough and lacks the spirit of innovation. Some daily work is not detailed and thorough, and management only stays on the surface and does not play a real role. In view of this situation, how to do the work carefully and strengthen the financial supervision and management function should be the focus of my future work.

3. Work plan for next year

1), continue to do a good job in financial foundation and accounting, at the same time, strengthen the communication between the financial department and various departments, actively participate in the hospital's business activities, so as to know beforehand and analyze afterwards, strengthen the prediction and analysis of financial data, communicate with various departments in time when problems and differences are found, and find out the reasons to correct them.

2), innovative ideas, strengthen financial management and supervision, check the combination of dredging and blocking, do the work in depth and detail, strengthen financial revenue and expenditure supervision, ensure that hospital income does not flow out, hospital funds can be used reasonably and effectively, and make the hospital profitable.

3), constantly strengthen their own learning, improve their business level, learn from experienced comrades with an open mind, seriously explore and summarize methods, enhance business knowledge, master business skills, improve business management level, and strive to provide practical and reliable financial basis for leadership management decisions, in order to truly play the due role of financial personnel.

The new year is coming, which means a new starting point, new opportunities and new challenges. I will insist on doing it myself, devote myself to my work with more enthusiasm and a more positive spirit, stand on my post, perform my duties and contribute my meager strength to the development of the hospital!

Accounting post work summary general edition 2

Over the past year, with the help and guidance of leaders and colleagues, through my own efforts, I have further improved my professionalism, ideological level, professional quality and work potential, and achieved necessary work results. Now I will report my work and study in _ _ construction company for one year as follows:

First, strengthen political study and pay attention to improving personal cultivation.

In political thought, we should stick to the socialist road, take part in ideological and political study attentively, improve the level of political theory and comprehensive quality, and do our job well in practical work in combination with our own post characteristics.

Through study, we have further improved our ideological and political consciousness and moral quality, and achieved the goal of being kind to others and living in harmony. We have strengthened our consciousness of keeping in line with the CPC Central Committee ideologically and politically, raised our understanding that development is the top priority, and effectively enhanced the systematization, foresight and creativity of our work.

Two, strengthen theoretical and professional learning, and strive to improve the political quality and professional level of accounting personnel.

1, earnestly carry out the practice activities on the theme of "Clean Law Enforcement, Keep Advanced Forever", carefully take notes as required, and write out your own experience. Through the practical activities of the theme of "clean law enforcement, keeping advanced forever", the financial concept has been further enhanced, the atmosphere of unity has been further enhanced, and the ideological style and work style have been further improved.

2. Strengthen the business training of financial personnel, improve their professional ethics and quality, broaden their knowledge and continuously improve their business potential. 1 All comrades in the financial unit participated in the computerized accounting training organized by the Finance Department of the Municipal Bureau. 1 month, the overall financial personnel participated in the continuing education for financial personnel organized by the Finance Bureau of the port area.

Three, abide by the law, honesty and self-discipline, establish a good image of financial workers.

Over the past year, we have adhered to the principle of self-discipline, taken honesty as the starting point, correctly handled the relationship between "self-discipline" and "heteronomy", strictly observed the law and discipline in practical work, constantly warned ourselves with negative teaching materials, constantly strengthened the awareness of honesty and self-discipline, and strived to achieve "self-respect, self-reflection, self-alarm and self-motivation", established a good image of financial workers, and always devoted ourselves to every job with a full mental state.

As a qualified financial worker, you should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, you should realize that no matter what position you are in, even a humble job, you should do it with your heart. Even if it is a boring job in the eyes of others, you should be good at finding fun from it, changing with each passing day, and looking for innovation from change.

Fourth, the work plan for next year

1. Strengthen the control analysis of financial budget execution, further strengthen accounting work, and bring useful decision-making information to leaders. Further strengthen daily financial supervision, strictly implement the national financial discipline, ensure the authenticity and integrity of financial work, and safeguard the overall interests.

2, to further strengthen communication and coordination between departments, to implement the organs, grass-roots industrial and commercial financial management clear. Do the essential work in strict accordance with the responsibilities of the department, focus on the overall situation, work hard, and be a good advisor to the leaders.

3. Further improve the management of fixed assets, further improve the cleaning of fixed assets and the detailed registration of fixed assets account cards.

4. Seriously complete other tasks assigned by superior departments and leaders.

_ _ _ _ _ is a tense and busy year. In addition to their own efforts, these achievements are mainly the result of the guidance of leaders and the help of comrades. At the same time, I know there is still a big gap between me and myself. In the future work, I will further exert my initiative, pay attention to the improvement of ideological accomplishment, strive to improve my professional work potential, strive to complete my work and the tasks assigned by the leaders, and make due contributions.

Accounting work summary general edition 3

With the careful participation of the school fund management team and the correct guidance of the district and town education leaders, the income and expenditure plan of this semester was successfully completed, which ensured the smooth progress of the school's daily work. The financial work of this semester is summarized as follows:

First, study hard to improve the political quality of accountants.

Financial personnel can consciously participate in various political studies in the school, take study notes carefully, constantly improve their accounting knowledge and policy level, and conscientiously implement financial policies, principles and systems, so that the accounting work in the school can be carried out in accordance with national policies and decrees, thus ensuring the smooth completion of all the work assigned by the school.

Second, work hard and strive to complete the school's logistics work.

Logistics work will affect all the work of the school. The school has formulated a financial system and procedures for reporting and approval. Accountants should make clear accounts and write neatly, be careful and clear about school expenses, and save every penny for the school. This semester cooperated with the school to complete the annual revenue and expenditure plan, which provided a strong guarantee for the school.

Third, find the gap and work hard.

Although all the work in the school has been completed this year, there are still some gaps. For example, after paying all the financial funds, the application period is longer, which affects some of the school's work and has a necessary impact on the school's work. If you want to do a good job, you must be diligent and think more. Leaders should share some difficulties and do a good job.

Accounting post work summary general edition 4

For 20__ years, I consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Due to the complexity and complexity of accounting work, its work has the characteristics of transactional and sudden, so combined with specific circumstances, the personal work of financial accounting throughout the year is summarized as follows:

Work successfully completed within 20__ years:

1. Take part in the centralized income tax training of the Municipal Finance Bureau with a serious attitude and do a good job in accounting and system maintenance of financial software.

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

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

20__ years of study, personal cultivation and improvement of comprehensive quality;

1, carefully study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.

2, through newspapers and magazines, computer networks and TV news and other media, strengthen political and ideological and moral cultivation.

3. Constantly improve the learning methods, stress the learning effect, "learn at work and work in learning", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and constantly improve your comprehensive skills.

4. Work hard to learn business knowledge, participate in various business skills trainings organized by relevant departments, and always take enhancing service awareness as the basis of all work; Always put the work in a rigorous, meticulous, practical, realistic and down-to-earth work.

The shortcomings that still exist in the past 20__ years:

Although we have successfully completed all the tasks this year, we must see the shortcomings in our 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, be good at summing up and think hard, and gradually achieve twice the result with half the effort.

2. Busy with routine work, the conditions for in-depth discussion, thinking and serious research, financial management methods and work systems are few, and the work is broad and not in-depth.

3, the theoretical level is not high, the current social financial accounting knowledge and business update is relatively fast, lack of systematic study of new business knowledge and accounting laws and regulations, resulting in the lack of basic knowledge of financial accounting and basic work of financial accounting, affecting the improvement of future work level.

20__ years, strictly fulfill the responsibilities of financial accounting posts and do solid work;

1, good at summarizing, putting forward self-opinions and suggestions, providing accurate basis for leadership decision-making, and constantly improving the management level and economic benefits of the unit. Sum up experience and establish a sound working mechanism.

2. Keep learning, update knowledge, change ideas, improve yourself and keep up with the development of the times.

Accounting post summary general edition 5

I. Cash business

In strict accordance with the relevant rules and regulations of financial personnel, I have realized the careful business of cash management, cash receipt and payment, voucher review and cash book entry, which can ensure the accuracy of cash receipt and payment, carefully review the quantity and amount of original vouchers reviewed by the accounting manager, and ensure the accuracy and timeliness of cash work. Adhere to the financial system at work. When paying for materials, labor and employees' reimbursement, make sure that there are invoices and receipts, and the reimbursement form is signed by the manager and cashier, and the accounting review and signature can only be reimbursed after the approval of the leader. Units and individuals that do not meet the formalities refuse to pay.

Second, banking business.

Daily contact with relevant banking departments and harmonious relationship with cooperative banks. According to the needs of the unit, correctly issue checks to transfer to the account, withdraw cash for standby, and orderly complete the daily reimbursement of employees. In daily contact with the bank, carefully check whether the desk head, account number and purpose of the required bank settlement voucher are consistent, carefully fill in the bank settlement voucher to ensure the accuracy of the amount, carefully review the authenticity of the collection settlement voucher, grasp the bank deposit balance in time, carefully register the deposit journals of all accounts one by one, reconcile with the bank on time every month, and implement and urge the outstanding accounts to be recorded in time. Collect invoices and confirm the amount in time for the person who takes the check.

Three. Other business

1. Communicate with the budget department in time to ensure the correctness of the payment amount.

2. Contact and communicate with the on-site project departments, and collect the sending and receiving documents of the relevant personnel on the site.

3. Pay and distribute various expenses every month. Such as office phone bill, employee social security, employee salary, etc.

4, quality and quantity to complete the temporary work assigned by the leadership. Do a good job in cost accounting of various projects. Assist the office to complete all the work. Communicate with the financial department of headquarters to safeguard the interests of subsidiaries. Do a good job in Eco-tech Company and Suzhou Yuan Jian Company.

Looking back on the past 20 years, whenever I finish a task, I get busy immediately, and I still feel very gratified and practical. The successful completion of all the work in the past year mainly benefited from the concern and strong support of leaders at all levels. In the new year, I need to be more active in my work and more serious and responsible in my attitude; Work more closely with financial managers and leaders at all levels. Be strict with yourself, actively participate in the company's activities and studies, and complete all the work with honesty, hard work and confidentiality. Play its due role for the company's further development and growth.

Finally, I sincerely thank every colleague and leader around me again. In such an excellent team, I believe our company will have a better tomorrow! I wish the company a prosperous business!

Accounting post summary general edition 6

Looking back on the work of 20__ years, we have made achievements, but also found many shortcomings and deficiencies in our work. It is mainly manifested in the need to further explore the feasibility of grasping and implementing various financial systems, especially the stale problems exposed by audits in recent years, which are always perfunctory and muddle along. But it also encourages me to further study and judge relevant professional knowledge and apply it to the real business in the new period, so as to overcome difficulties and achieve greater results. I summarized my thoughts, study and work in the past year as follows:

I. Operational aspects

In the past year, I kept my responsibilities in mind. Strict requirements, adherence to principles, impartiality, the overall situation. According to the new "Accounting Law", earnestly perform their duties. Meticulous, loyal to their duties, successfully completed the 20__ year budget preparation and 20__ year budget implementation; Reasonable allocation of funds, strengthen the management of income and expenditure, and ensure that all the wages of unit personnel are paid by card; Do a good job in the basic accounting work, carefully review the original documents, complete accounting procedures, neatly bound, and clear accounts.

Second, ideological study.

I know that as a financial officer, my responsibility is great. If you want to perform your duties better, you must keep learning! Learn business knowledge and principles and policies under the current new situation. Insist on learning and accumulation as the basic way to improve their own quality and work ability; Adhere to the combination of participating in various learning activities and problems encountered in daily work, so as to apply what you have learned. Over the past year, I have greatly improved my political thinking and professional level.

Iii. Preparation and implementation of the annual budget

Annual budget preparation is a complex and arduous task, mainly based on the National Budget Law, the budget preparation principles of higher-level units and the reform priorities of this year. , the preparation of the unit next year's budget. This is not only a written document reflecting the financial situation, personnel situation and assets situation of our unit, but also an important decision-making basis for leaders to understand the situation and formulate our unit's financial revenue and expenditure next year after mastering the policy.

This year, my achievements can not be separated from the support of leaders and the help of colleagues. Here you are, thank you! Xiongguan road is as iron as iron, and now it is still one step away from the beginning. Facing the new year, I will work harder! Carry forward advantages, correct shortcomings, be diligent and pragmatic, be cautious and innovative, and be honest and dedicated! Contribute to the follow-up development of Wancheng Forestry Bureau.

General Edition of Accounting Work Summary 7

Twenty years have passed. With the guidance and help of our leaders and colleagues, we earnestly base ourselves on our own work, seek innovation in stability, seek development in innovation, and strive to achieve first-class work. The work of this semester is summarized as follows:

First, work hard and complete the post responsibilities.

In the past six months, I have strictly abided by financial laws and regulations and various rules and regulations, and successfully completed various tasks this year. My specific work during this period mainly includes the following aspects:

1, responsible for keeping checks and cash in zero-balance accounts. According to the regulations, zero balance is paid, basic account pays, and water, electricity, natural gas and telephone charges are paid. Check and pay personal income tax of employees in the whole park, learn personal income tax law, upload special additional deduction data and realize online declaration of personal income tax, and pay all kinds of non-tax income.

2. Collect non-tax income such as child care fees and meals according to the inspection standards of the Price Bureau, and use Cai Ning Payment app to collect fees and issue electronic bills. Use Tongbang online to count attendance.

3. Pay the monthly salary of the employees recruited in our park and share the provident fund.

4. Check the employees' social security and medical insurance in our park and pay the employees' social security.

5, as a trade union accountant in our park, and realize the trade union accounting bookkeeping software. Review and sort out various expenditures of trade unions, and prepare trade union budgets and final accounts.

6. Fill in various reports and count various expenses. In the first half of the year, fill in the statistical report of education funds, personnel supply table, state-owned assets land inventory table and tax reduction and fee reduction inventory table to check the authenticity of official air tickets.

7. Sort out all the detailed accounts and original vouchers of water, electricity, natural gas and refueling fees in our park in 20__ and 20__ _, and submit them to the Energy Conservation Office after sorting them into a book.

8. Complete the monthly statement of assets and statistics of the Bureau of Statistics.

The second is to innovate ideas and complete key tasks.

Combined with the new era of artificial intelligence development, as well as the development of big data, cloud computing, artificial intelligence and other information technologies, accounting has entered an intelligent era. Based on their own work, complete the following key tasks:

1, in combination with the requirements of the Finance Department, vigorously promote Cai Ning Payment app. Learn background operation related matters to realize cashless transactions, that is, parents pay through Alipay, WeChat and UnionPay wallets; Paperless charging means that the financial department calculates fees through electronic attendance, and applies Cai Ning to issue, notify and urge fees. Finally, through the systematic analysis of the charging data, it provides decision-making basis for managers. Parents can also use electronic data to facilitate their own planning.

2, combined with the requirements of the tax bureau, the implementation of new personal income tax. Data sharing and transmission are realized through personal income tax app promotion and special deduction declaration.

3. Learn and train internal control. According to the requirements of the Finance Bureau, with the help of the third-party consulting company, learn all kinds of internal control rules and regulations, improve all kinds of work processes and projects in our park, and improve work efficiency and compliance.

General version of accounting post work summary 8

In the fierce competition market, under the correct guidance of company leaders, the sales performance of our company in the first half of the year has been greatly improved compared with the same period of last year, which is also the stage of rapid development of our company, thus confirming our company's position in the same industry in Southwest China. The financial work of our company in the first half of the year is summarized as follows:

First, the company's sales performance ranked first in Southwest China.

Under the leadership of the two bosses, as a distributor of household, commercial and notebook products in Southwest China, the sales of various products have always maintained steady growth. This year's total sales reached 10000 yuan, an increase of% over last year, which ensured the company's commercial position in the same industry in the region and made a good start for next year's sales.

Second, the company's internal management has been further improved compared with previous years.

In internal management, the company's personnel structure has been reasonably adjusted and increased, which provides sufficient horsepower for the work of various departments and makes them more motivated to serve customers and the company; In personnel management, the training of employees' ideological quality and professional quality has been strengthened. After training, their comprehensive quality has improved to a higher level, thus further enhancing the company's external brand image; In terms of office equipment, constantly updating facilities and equipment has effectively created a good working environment for employees and provided a strong guarantee for them to better serve customers and the company.

Iii. Financial management

Do a good job in financial work plan, strengthen financial management, put an end to all unreasonable expenses, open source and reduce expenditure.

In the year when the company's scale is expanding, the opening of stores and the increase of products have invisibly increased the financial workload and put forward higher requirements for financial work. While receivables, expenses and various expenses are increasing, our department has formulated some measures to strengthen financial management, the main measures are:

(1) Strictly implement the financial system, standardize financial behavior, adhere to the two lines of revenue and expenditure, strengthen financial accounting and financial supervision, put an end to unreasonable expenditures, strengthen the recovery of accounts receivable, minimize unnecessary losses, and increase revenue and reduce expenses for the company. In practical work, it is necessary to issue a weekly report on accounts receivable, and all kinds of running accounts should be settled on a daily basis. Cooperate closely with product department personnel, actively and effectively recover funds, cooperate with the execution of orders, reasonably arrange the storage of various products, and build a good supply platform for sales staff.

(2) Revenue and expenditure should be consistent with the actual account, and the actual account should be consistent. It is necessary to consider the rationality of expenditure, make it well documented, well documented, effectively reimburse expenses, and achieve strong supervision. In practical work, large reimbursement is notified in advance, and the reimbursement amount is consistent with the bill, so as to completely eliminate unreasonable expenses.

(3) The interests of the company are above everything else, and employees' sense of ownership is enhanced. Everyone contributes to increasing income and reducing expenditure. Understand a simple truth, the company and employees share the same fate, the company's development can not be separated from everyone's support, and everyone's interests are reflected through the company's growth. In the peak sales season, everyone's efforts have also been rewarded, which is obvious to all. It is an indisputable fact that facts speak louder than words. Four. Adhere to people-oriented and strengthen management. Although the company has achieved good results in this year's sales process, with the increase of personnel, various expenses are also increasing, which makes the company's profits not reflected and a series of problems appear. Therefore, under the condition of market economy, how to improve the efficiency of the company and increase the income of employees has always been a problem discussed this year. Internally, employees' enthusiasm is not high, and there is a psychology of comparing wages with each other. They are not attentive and dedicated to their work, which reduces the coordination between departments. From the external conditions, whether it is customer resources or the support given by suppliers, the company has the conditions to obtain greater profits; How can we solve the problems of employees?

1, is to fundamentally seek a reasonable mechanism, "rewarding diligence and punishing laziness", to achieve clear rewards and punishments and a sound incentive mechanism, in order to mobilize everyone's enthusiasm, but this is a step-by-step process, and we must rely on the backbone of the company to take the lead.

2. Strengthen management, set an example by taking practical actions, and make sure that the fish is caught before it is crooked. The focus of strengthening management is to implement the post responsibility system, which has the advantage of unifying responsibility, power and benefit, and is conducive to mobilizing the enthusiasm of employees. However, we must determine the specific tasks, work quality, and completion time, and earnestly prepare in advance, coordinate in the process, and report afterwards. In short, bosses and department heads only look at the work of their subordinates.

With everyone's enthusiasm, the company's benefits will be improved. It is said that with everyone, there will be a small family, and finally employees will have welfare. This is the most satisfactory result for the company and employees. This is my personal opinion and a little suggestion. If there are any shortcomings, please correct and criticize the leaders and colleagues. In the second half of the year, our department must carry forward the past and forge ahead into the future, do a good job in the work plan for the second half of the year, do a good job in logistics support, and make a modest contribution to the company's better economic and social benefits in the new year.

The above is what Bian Xiao shared today, and I hope it will help everyone.