Summary of personal annual work of financial accounting

When applying for a probation employee to become a regular employee, when making a personal summary, you should first introduce yourself in detail, then summarize your specific work content throughout the year, then write your own work summary, and finally write a thank-you note to the company.

On October 20 18 10, I applied for an accounting position in the company. Time flies, the works in 20 1X will soon become history. Looking back on the financial work in the past six months, I feel a lot and have made greater progress in continuous progress. Since joining the company, I have been mainly responsible for recording materials, bank deposits and cash receipts and payments, expense reimbursement, fixed assets, etc. Now I will report my thoughts and work during this period as follows:

I. Financial work

(1) Voucher entry.

1, daily accounting work. Including reviewing original vouchers, receiving and paying each payment, entering accounting vouchers, binding and keeping vouchers, and checking cash bank deposit accounts.

2. Month-end reconciliation and report.

3. Check the current account every month. Communicate with the supply department in time and enter the invoice.

4. Scan VAT invoices, classify VAT invoices, and calculate the tax amount of fixed assets.

(2) fixed assets work.

1. Cooperate with the fixed assets management team to timely allocate and scrap fixed assets.

2. Improve the fixed assets ledger of each department every month.

3. Carry out mid-year fixed assets extraction and year-end fixed assets inventory.

(3) Expense reimbursement work

1, responsible for the daily audit of the correctness of expense reimbursement invoices and subsidy standards of various departments.

2. Timely query the loan offset and repayment of employees in various departments.

(4) Other daily work

Cooperate with administration department and supply department to inquire financial information and data. Cooperate with the work of financial departments in time, and do a good job in financial logistics for the work of each department. I am proud to actively read the newsletter and learn more about this big family.