Financial year work summary report

5. Model articles of the financial year summary report.

Only by summing up can there be progress and improvement. Summarization is also a job of constantly improving quality and business skills. Summary is a step to guide and promote all work and better promote the next step. The following are the model articles of five financial year work summary reports I brought to you for your reference!

Work summary report for the 20-year financial year 1 With the care, support and help of the leaders of the finance department of the company headquarters, the leaders of all branches and colleagues, and with the concerted efforts of my colleague Qi Xin, I have completed all the work indicators and tasks for 20 years and achieved necessary results. Looking back, the work is summarized as follows:

First, love your job, adhere to principles, and establish good professional ethics.

In the course of work, we strictly implement the company's rules and regulations, handle affairs impartially, take the overall situation into account and act according to the new Accounting Law. Abide by law and discipline, and abide by financial discipline. Earnestly perform the duties of accounting posts, be meticulous, be loyal to their duties, and do their duty, so that orders can't be done and prohibitions can't be stopped.

Second, strengthen study hard and improve their own quality.

I know that as a financial officer, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and perform my duties better, I must keep learning. Therefore, I put learning in an important position, earnestly study the property business knowledge, and get familiar with the rules and regulations formulated by the company and related business knowledge and skills as soon as possible. Take part in all kinds of training and study with your heart in combination with your actual study and practice.

Third, strengthen revenue management.

Remind all departments to recover the receivable expenses regularly, assist the person in charge of the branch to submit various statements to the real estate bureau every month, and recover the subsidy expenses of RMB 420,000 in the third quarter of1-from the government in time. In daily work, pay attention to good relations with the staff of the real estate bureau. When encountering household management fees that are difficult to recover, communicate with the staff of the real estate bureau actively and attentively, and include the expenses in the government subsidy receivable report, so as to recover the arrears. Lin, a member of the real estate bureau, once joked: "It's not like I owe myself money. Why are you so nervous? "

Fourth, strengthen accounting management.

Do a good job in accounting foundation, carefully examine the documents that colleagues in various departments need to reimburse, return all unreasonable bills for correction, and improve the necessary procedures. Report to the leader in time when problems are found, carefully review the original vouchers and accounting vouchers, complete the formalities, neatly bind and meet the requirements, and submit accounting statements to the head office in time. In addition to finishing my own work on time, I can also complete temporary tasks, work overtime without fear of difficulties, and complete various tasks assigned by the head office and branches. The accounting accounts are consistent, the accounts are consistent, the accounts are consistent, the statements are accurate, and they are submitted in time.

Verb (abbreviation for verb) obeys the arrangement of the company.

Understand the company's work arrangement, do not complain, and do your best to complete the work assigned by the leaders. From February to May, I also worked as a real estate accountant. During this period, I worked hard to overcome difficulties and completed the task of real estate accounting, which won the unanimous appreciation of the leaders of both sides. From September to June, 5438+February, I also did part of the daily work of cashier in the branch, assisting the customer service foreman to successfully complete the cashier work during maternity leave.

In a word, in my 20 years of work, my efforts cannot be separated from the help of my colleagues. In the new year, I will, as always, work harder, correct my shortcomings, be diligent and pragmatic, emancipate my mind, change my ideas, seize opportunities and change my destiny. Based on career, oriented by economy, based on stability, supplemented by learning and driven by development. Contribute to the development of the company.

Financial year work summary report 2 In 2000, with the support and help of the leaders, I worked in unity and cooperation with my colleagues in the unit, and in the spirit of seeking truth and being pragmatic, I successfully completed various tasks and achieved necessary results. My personal work in 20-2000 is summarized as follows:

I. Earnestly complete the accounting work and report all kinds of accounting statements in time.

1, do a good job in accounting.

(1) Complete daily financial reimbursement, salary and various subsidies. Dealing with basic work such as daily accounting affairs is an important link in financial management. From 20 to 2000, in strict accordance with the relevant provisions of the "annual budget system", I formulated the financial expenditure budget of each department at the beginning of the year, and distributed the funds to each department according to the schedule and date. At the end of the year, I compiled the financial accounts of all departments, and regularly checked various businesses with finance and banks in time, and used funds reasonably in strict accordance with the progress of capital expenditure.

(2) In line with the attitude of being responsible for the unit leaders and colleagues, our department will pay all kinds of insurance for employees in time as required. In 20- 2000, all kinds of insurance will be paid in time. In which: retirement pension insurance for-employees-10,000 yuan.

(3) After paying the housing accumulation fund for nominal employees in 20 years, * * * will pay 10000 yuan for nominal employees throughout the year.

(4) Formulate internal accounting rules and regulations and management measures, strengthen internal financial management, carefully examine various economic and business processes, strictly control them, compare them with departmental budgets in time, and refuse to deal with unreasonable expenses.

(5) Strengthening and improving the management of state-owned assets. From 20 to 2000, in order to prevent problems in the management of state-owned fixed assets (such as incomplete detailed records of fixed assets), we upgraded the accounting software, upgrading the single management of fixed assets in the past to multi-style management, laying a better foundation for the use and management of fixed assets.

(6) sorting out accounting data and filing relevant accounting files to make our accounting work more standardized and standardized.

(7) According to the new enterprise accounting system promulgated by the Ministry of Finance. According to the requirements of the Finance Bureau, the new accounting system must be implemented in the accounting business for 20 years. Due to the late issuance of documents, the work is repeated. For this reason, I worked overtime to handle accounting business and reported relevant data timely and accurately.

2. Complete the tasks assigned by the superior departments in time.

(1) According to the requirements of the Municipal Finance Bureau, the fixed assets accounts and other bank current accounts were checked one by one, and the accounts were adjusted and reported. At the same time, according to the audit system, the allocated funds were strictly audited, and the audit work was basically completed.

(2) According to the spirit of financial budgeting, combined with the actual expenditure of our bureau, after careful study and calculation, the 20-year budget report was completed within the specified time.

Two, to ensure the normal allocation of funds, strive for funds, improve the efficiency of the use of funds.

In 20- 2000, with the strong support of the leaders of our bureau, we will strengthen the coordination with the municipal and district finance, and strive to increase our annual budget from 1 10,000 yuan in 20- 2000 to 654.38+10,000 yuan. At present, the funds for 20- 2000 have been recorded according to the progress. In order to arrange and use the funds in a planned way, while ensuring the normal operation of the airport office, we should try our best to reduce unnecessary expenses and tap the saving potential in financial management. In daily work, make full use of the network office system to reduce the circulation of paper and the consumption of other substances. By saving and tapping the potential, good results have been achieved, and at the same time, it has responded to the call of building a conservation-oriented society, a conservation-oriented government and a conservation-oriented institution.

Third, participate in business training to adapt to the requirements of the new situation.

In recent years, municipal and district finance bureaus have intensified the reform of budget management and introduced new reform measures. This year, fixed assets will be included in the financial "dynamic management of fixed assets". The reform has brought many new changes to the accounting work, which needs continuous learning to meet the requirements of the new situation. To this end, I participated in various business trainings organized by the Finance Bureau. In accordance with the requirements of "systematization of study, individuation of materials and diversification of forms", I specially purchased books such as Business Accounting System, Physical Operation of Accounting and Basis of Economics, and wrote reading notes according to the financial characteristics of our institute, which improved my professional quality and skills through study.

Four. Participated in and implemented major project work.

2008 is a crucial year for me to start. During the year, many projects were started at the same time. In order to ensure the smooth progress of each project, I participated in and carried out the related work of-preliminary demonstration and-demonstration, and opened and closed accounts for-site selection,-construction planning and other projects successively. At the same time, according to the principle of earmarking, establish accounting books to handle accounting business and so on.

Verb (abbreviation of verb) future work plan

In 20- 2000, under the guidance and care of leaders, I will continue to do a good job in financial revenue and expenditure accounting and financial management, as follows:

1. Strengthen the study of political and legal knowledge, and learn some relevant economic and legal knowledge in a targeted manner. Such as accounting law and economic contract law.

2, do a good job in financial plan management, strengthen the analysis and control of the implementation of financial plans, strengthen financial participation in decision-making in advance, do a good job in financial management from the source, and bring useful decision-making information for leadership decision-making.

3. Strengthen accounting and work, carefully examine the original accounting vouchers and accounting vouchers in accordance with accounting standards and accounting systems, put an end to all unreasonable expenditures, and continue to strictly control expenditures that seriously exceed the budget. Do detailed control of income and expenditure subjects to tertiary subjects and make careful analysis.

4. Continue to coordinate with the Finance Bureau and the Taxation Bureau the financial allocation in 2000, the "five insurances" of social insurance and the payment of the deposit for the disabled; Continue to do a good job in the verification and payment of social insurance premiums and housing accumulation funds.

5, timely extraction of trade union funds, employee welfare funds and personal income tax, timely payment of employee medical insurance premiums and taxes.

6. In the use of all kinds of projects and special funds, we should supervise and manage the use of funds for all kinds of projects in strict accordance with the principle of "earmarking" and cooperate with the audit department to do a good job in fund audit.

7. Earnestly complete all tasks assigned by leaders and superior departments.

In short, in the past year, although some achievements have been made, there is still a necessary gap in financial analysis, communication and coordination potential, and there is a lack of innovation in the work. In order to solve these problems, I will further improve and perfect them in 20- 2000.

The three-year financial year work summary report is coming to an end. This is my third year in the finance department. During this year, I studied hard, studied hard, worked hard, treated my work with diligence and seriousness, played a corresponding role in my financial position, and achieved certain results, which are summarized as follows:

I. Main Work

1, reflecting, is one of the basic functions of financial work. Financial personnel must record every economic transaction in the company in different ways and methods, and reflect it in vouchers, account books and statements for reference at any time. The finance department of our company grasps the daily work flow and can make the accounts clear and consistent. From the acquisition of original invoices to the filling of accounting vouchers, from the preparation of accounting statements to the binding and preservation of vouchers, it has been standardized and standardized. Do a comprehensive, timely and accurate reflection.

2. Accounting, which is also the basic function of financial work. Accounting includes cost accounting, salary accounting, expense accounting and so on. In terms of cost accounting, we can combine the characteristics of our company, and in terms of production cost, we can carry out cost accounting according to actual raw materials and carry it forward according to the first-in-first-out method, which is more suitable for our company's products. In wage accounting, the piecework wage system is adopted, which effectively speeds up productivity and employee's work performance. In cost accounting, using department accounting can keep abreast of the actual monthly cost of each department, strengthen cost management and save expenses.

3. Supervision is another basic function of financial work. The first is to supervise the legality and rationality of each economic business of each department, ensure that enterprises do not suffer unnecessary economic losses, and create an atmosphere for some staff to make mistakes unintentionally. In this regard, the finance department strictly follows the relevant systems, is impartial, and will never let go of anything unreasonable; Secondly, supervise the company's overall assets, and regularly conduct fixed assets inventory, inventory inventory, inventory cash balance inventory, etc. Ensure that the property of the company is inviolable.

4, statements, used to evaluate and analyze the operating results and financial situation in different periods or stages. The financial department can analyze and evaluate monthly, quarterly and annually through accounting statements and financial auxiliary explanations.

5. Management is an important function of financial work. The first is to provide accurate and reliable financial data for leadership management and decision-making, and the company's finance department can complete the data needed by company leaders and other departments at any time; The second is to participate in the management and decision-making of the company. The Finance Department put forward reasonable suggestions on the unreasonable phenomena existing in the company, and most of them were adopted.

Second, other work

1, passed-annual general taxpayer inspection and industrial and commercial annual inspection.

Through the tax settlement work throughout the year, there is no unreasonable expenditure.

3. Clean up and check the company's assets and properly handle the scrap of raw materials.

Third, there are problems.

1, the implementation of relevant systems and regulations is not enough;

2. The comprehensive quality and professional level of financial personnel are average;

3. The management function of the financial department has not been brought into full play.

4. The senior management lacks financial knowledge.

Fourth, the solution

1, first determine the applicability and enforceability of the system and regulations, if there are obstacles, raise them with the executive department, and then resolutely implement them to the end;

2, financial personnel set learning goals, through the examination to obtain professional titles and academic qualifications, and linked to performance, and gradually improve themselves;

3. Participate in management, participate in major business decisions of the company, and give full play to the management functions of the finance department;

Verb (abbreviation for verb) Some ideas

1, working methods and efficiency are very important, and fully experience the gap between getting twice the result with half the effort and getting twice the result with half the effort;

2. Be passionate about everything and believe that endurance is omnipotent;

Teamwork is very important.

In short, in this year's work, there are achievements, joys and shortcomings, but in the future we will continue to work hard and constantly improve. I am sure that the finance department of the company is a united and efficient working group, and each member can be independent. I am confident that I can cooperate with all the employees in the finance department and make progress together with the company!

Financial year work summary report 4 20_ school year _ With the strong support and concern of superior leaders, the school's financial work can be carried out smoothly. As a financial staff member, I conscientiously implement the principles, policies and regulations of my superiors, always act in strict accordance with financial discipline with strict work style, honest work attitude and diligent work spirit, and try my best to serve the teachers and students of the whole school. Over the past year, some achievements have been made, which have been widely praised by teachers and students. The work of this year is summarized as follows:

First, ideological and moral aspects.

1, the body is normal. As financial personnel, the political and ideological quality must be excellent first. I usually attach great importance to politics and strive to improve my political theory. In my work, I deeply understand the principles, policies and regulations of my superiors and conscientiously implement them. In normal work and life, the model abides by the code of ethics, does his duty wholeheartedly and does his duty. Don't argue in the face of treatment, don't shirk in the face of work, try to unite comrades, always pay attention to your image, and try your best to strengthen the cohesion of the finance department.

2. School finance is the focus and hotspot of teachers and society. In my work, I always take honesty, prudence and diligence as my motto, strictly implement the financial system, abide by financial discipline, carefully examine all kinds of vouchers and bills, adhere to principles, and resolutely resist acts that violate the financial system. Treat people sincerely and enthusiastically, answer the teacher's questions in time, report to the leader if they can't be solved immediately, and never shirk their responsibilities.

3, resolutely obey the leadership arrangement. In addition to accounting, I am also responsible for school safety, comprehensive management, health and office work. At work, I always take an active part in other jobs. I often go to various schools to communicate with teachers. Over the past year, there have been no safety accidents and other cases endangering the safety of teachers and students in the township primary schools, and the primary school campus has always maintained a good education and teaching environment.

Second, business ability.

1, with the reform of the system, the school finance and financial system are more closely linked. So I usually pay great attention to business ability learning. Learn from books, learn from colleagues, and consult with an open mind. Try to master and use the expenses of general ledger and subsidiary ledger subjects skillfully. Hot-can remember memos correctly and scientifically according to regulations, and the account path is clear. Can skillfully use accounting computerization to carry out various financial work. Various reports are timely and accurate. Usually, accurate financial information is often provided to leaders, which not only serves as logistics staff to plan and arrange overall work for leaders, but also can stop the payment of over-expenditure projects in time.

In order to make every penny reasonably used in education and teaching, we have innovated our thinking on the basis of previous work this school year. First of all, at the beginning of each semester, in accordance with the provisions of the Bureau of Extrabudgetary Affairs, the system of receipt and ticket sales was standardized, and unified accounting and management were implemented. Then according to the different conditions of each school, the public funds are approved and used by each school independently. Usually settle accounts, check and reconcile with the school accountant in time. At the end of the period, conduct financial inspection on each school and make the accounts public. Over the past year, schools have increased revenue and reduced expenditure, and the use of funds has been running normally, effectively ensuring the normal teaching order.

3. Since I have been engaged in financial work, I have always adhered to the principle of financial disclosure at the end of the school year. At the end of each semester, the principal will evaluate the financial situation and then announce it to the teachers. The transparency of financial revenue and expenditure has been further enhanced, and teachers' high trust in the school team has been maintained for many years, effectively ensuring the smooth development of all work.

Third, work hard, be diligent and accomplish all tasks in a down-to-earth manner.

1, seriously abide by the rules and regulations of the unit, attend more classes and work harder. I never took a day off in a school year, and insisted on going to work early and getting off work late. I was away from Man Qin for the whole school year.

2. Establish various account books in time according to the requirements of accounting duties at ordinary times, without delay. Salary and other statements are accurate and timely, cash management is strict, and there is no misappropriation.

3. Classify and file all kinds of statements in time, bind up accounting data over the years and properly manage them.

Due to serious working attitude, hard work and positive attitude, I have successfully completed all the tasks planned this year, including finance, comprehensive management, safety and health, etc., which have been well received by leaders, teachers and students. However, the road ahead is long and only better. In the new year, our department will work harder, blaze new trails, work hard and strive for better results.

Financial year work summary report 5 In 20-20 years, with the correct leadership of the company leaders and the strong support and cooperation of colleagues in various departments, the finance department completed the daily work of the finance department with a strong sense of responsibility and professionalism, well cooperated with the business work of branches and partners, and provided financial data to the company leaders and relevant government departments in a timely and accurate manner. Of course, there are also some shortcomings while completing the work.

Report the work of the finance department for 20-20 years to the company leaders as follows:

I. Financial management and accounting work of the company's headquarters

(1) As a logistics department, in the spirit of "seriousness, preciseness and meticulousness", it is the top priority of our work to reasonably control costs and give full play to the internal supervision and management functions of enterprises. In 20-20-2000, the financial department improved the cost control to a certain extent compared with previous years. With the continuous expansion of the company's business, the initial investment of new projects is large, and the cost is also increasing. Daily office consumables and office equipment are not a small expense. The finance department actively cooperated with the company's administration department, strictly controlled the procurement work, and achieved certain results in cost control.

(2) In 20-20 years, the daily accounting work of the Finance Department is as follows:

1. In the process of loan, expense reimbursement, reimbursement review, repayment, etc., adhere to principles, strictly follow the company's financial management system, and shut out some unreasonable loans and expense reimbursement.

2. In the process of voucher review, we carefully review every voucher, resolutely put an end to bills that do not meet the requirements, and do not carry the problem into the next link.

3. Accounting the monthly salary of more than 100 people is the most difficult task of the finance department. In addition to calculating and paying wages, we also need to explain the salary composition and relevant company regulations to new employees, which requires financial personnel to be patient and meticulous, and make as few or no mistakes as possible. Through hard work, the company can basically pay wages on time every month.

4. Complete the company's tax declaration, invoice purchase management and account registration on time.

5. Complete the work assigned by relevant government departments: annual inspection of the company's industry and commerce, financial audit of accounting firms, quarterly reporting to the statistics bureau, etc.

6. Collecting money is the most important work of the financial department. For other reasons, it is difficult to collect project funds. Although we have made great efforts and made some achievements, it is not ideal.

In short, with the continuous expansion of the company's business, the workload of the finance department increased from 20 to 2008, and the number of financial personnel did not increase accordingly. But we can prioritize and work in an orderly manner. Over the past year, we have completed the daily accounting work of the finance department and provided accurate and effective financial data in time, which basically met the financial requirements of various departments and related external units of the company.

II. Financial accounting work of branches and partners

This year, due to the increase in business volume of Branch A, some businesses of Branch B, Branch C and Branch D were transferred to the Head Office to issue invoices and collect cooperation funds, which greatly increased our workload. For example, the annual output value of Company A increased by 50% compared with 20- 2000; For 20 years, the Finance Department has fully cooperated with the three branches of B, C and D in issuing invoices, collecting and following up cooperation funds, accounting and returning, and paying and collecting bid bonds.