How to write a summary of financial year's work

How to write a work summary for five fiscal years.

Time is an arrow. A period of financial work is over. It's time to write a summary How to write a summary to play its role? The following is how to write a summary of my financial work for one year, which I carefully arranged for you. I hope it will help you.

How to write a summary of financial year's work. /kloc-on March 9th, October 20th, I applied for the position of accountant in __X property management company. In the intense work, I didn't realize that it was the end of the year. Although the financial work in 20__ years is still going on, looking back on the financial work in these months, I feel a lot. In the process of rapid development of __X property management company, I am fortunate to be a member of it, because the rapid development of the company also urges me to strengthen my own quality to adapt to the fast pace of the company.

With the guidance of leaders and the help of colleagues, I constantly consolidate and learn relevant financial knowledge, and always pay attention to combining theoretical knowledge with financial practice. My personal professionalism, ideological level, professional quality and working ability have been greatly improved, and I can successfully complete the tasks assigned by the leaders and perform the duties entrusted by my post. Since I joined the company, I have been mainly responsible for financial accounting and tax declaration. Now I will report my thoughts and work during this period as follows:

First, in terms of thought, in terms of thought.

Constantly study the management concept and corporate culture of property management companies, and always put into daily work and life with the attitude of "respecting morality and being harmonious and innovative", so as to be kind to others and live in harmony.

Second, the work.

1, financial accounting work Financial accounting is the basic work of accountants and also their daily work. Nowadays, financial accounting is done with the help of financial software, and the daily operation of financial software can be mastered and used skillfully. Prepare vouchers in time, settle accounts on time, issue financial statements timely and accurately and report them to the company's financial center.

2.20__ year's monthly capital budget and financial budget preparation "everything is established in advance, and it will be abolished if it is not predicted"-according to the requirements of the financial center of __X Property Company, the monthly capital budget table and the next year's capital budget plan will be filled out in time every month, and the company's advanced capital management will be realized in the process of completing this work. Raise, allocate and use funds reasonably and effectively, strengthen the supervision and management of the use of funds within the company, improve the profit rate of funds and ensure the safety of funds.

3. Preparation of financial internal statements The basic financial statements such as balance sheet and income statement prepared in daily financial accounting can no longer meet the needs of growing company management. The financial center timely launched and improved a series of financial internal statements, which laid a solid foundation for the company's further development. In the process of compiling internal statements, we can correctly understand the direction pointed out by the management of the company for the next development of the property company. Urge yourself to improve accounting methods at work and do solid financial work for the company's sustainable development.

4, the implementation of property software In order to improve the accounting work of property companies, the company installed professional property management software to facilitate financial accounting. In the promotion and use of property management software, actively communicate with engineers of software companies, seek solutions to problems existing in the software, and guide property management personnel to use the software correctly. Let property management software play the biggest role in daily property management.

5. Lead other temporary tasks, and correctly judge whether it is important at the first time, so as to make plans in the next step. In other temporary tasks assigned by the leaders, I always judge whether it is important or urgent first, and then arrange the time reasonably to complete the temporary tasks assigned by the leaders with good quality and quantity in an effective time. Arrange your time reasonably and use it effectively, otherwise, even if you are busy every day, you really don't do anything, just like a fireman. Wherever there is a fire, you run, but in the end you get little.

The new situation and new development requirements have given us new responsibilities and missions. As an ordinary employee of __X Property, my strong sense of mission and responsibility constantly inspires me to keep forging ahead. The magnificent corporate vision is opening its arms to us. Here, I would like to express my personal attitude towards the New Year's work with a sentence from Qu Yuan, that is, "The road is long, and it is Xiu Yuan, Xiu Yuan, and I will go up and down."

How to write a summary of financial year's work. In a blink of an eye, it's another year of inventory. In this year, I can accurately perform my accounting duties and use my powers, study the national financial policies and laws seriously, and be familiar with the financial system; Learn accounting transactions automatically, do a good job, do not leave your job, be diligent in serving the public, strictly abide by professional ethics, be firm in principles, conscientiously implement relevant accounting standards, and abide by laws and regulations; Treat your work diligently and cautiously, and play its due role in the financial booth. Able to finish the work in time; It also ended the temporary work arranged by the superior leaders in time; Automatically assist the work of grass-roots units and cashiers; Automatically participate in various political activities organized by superiors and their own units to improve their political and ideological essence.

At work, all expenses are strictly assessed and settled in time, so as to ensure that all expenses comply with the law and all accounts are clear and accurate. Consult the relevant leaders at any time about the utilization environment and existing problems of funds. Timely report the financial statements to the leaders of all units, so that all units can know the financial situation of their own units in time, and handle and decide the supply basis for the leaders of their own units. Anyone who is associated with the asset manager of each unit should check the consolidated assets of each unit to ensure that the accounts are consistent and the accounts are consistent.

At the beginning of the new year, my former bookkeeper, Sister Chu, retired, and I went back to the accounting office from the beginning. Of course, I am an old bookkeeper, but because I used to do enterprise bookkeeping, miracle bookkeeping is a new category for me, and everything has to start from scratch. In this year's work, the leaders of my three units have given me recognition and understanding, and Director Zou and Accountant Zhang have given me a lot.

20__ years, the deepest memory left for me is the word "tired". I am a novice, and Du, the cashier, started from scratch just like me. We are both very tired this year, learning while working. When I was a business accountant, I thought miracle accounting was too rough. There are only a few subjects, unlike many business accounting subjects. I feel that miracle accounting is too sloppy and much more complicated than business accounting. Especially in a small unit like ours, "the sparrow is small and complete", we should not only do a good job in accounting, but also do a good job in statistics and labor management. Relatively speaking, the division of labor in enterprises is relatively fine, and accounting should only be done. There are too many temporary jobs in the account management of Miracle Unit. Different parts will ask you to fill out different reports, which is more timely. These reports are not just rough figures. You must do a lot of mathematical statistics. These jobs are invisible to others, and only those who do them carefully know the ups and downs. One unit is easy to say, and several units are a bit confusing.

As soon as I took over the accounting work in January, I was faced with the final settlement of corporate income tax. Personally, I didn't have a clue at first, looking for information, reading the account books, understanding the relevant policies of corporate income tax, and being familiar with the system of corporate income tax settlement. After all, I successfully ended the settlement of corporate income tax. In this process, because of the change of enterprise income tax policy, I have been puzzling over the income tax of _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ After discussion, the collective handled this tough battle skillfully and brilliantly. Then, check the unit information of the Social Security Bureau and renew the social insurance certificate, and then check the base of social insurance. The check of the base of housing accumulation fund was carried out in the budget adjustment of the 20th year for _ _ _ months, and the just-concluded salary check of miracle units can be expressed in one sentence. It's all a form or a set of forms, but you need to fill in these forms, but you need to do a lot of basic work of data statistics, summary and analysis, which is too huge and complicated. They have to work overtime in order to finish the work on time without affecting their normal work.

Generally speaking, this year is rich and busy, and I have a thorough and detailed understanding of accounting work. I feel that with the foundation of this year, I should be familiar with my work in the next year. At the same time, after agreeing on this year's work, I deeply realized the tension of entering a higher school. As a financial officer, I should have a progressive mind and constantly use new knowledge to enrich my brain.

How to write a summary of financial year's work. In the first year when the new leader of the company takes over the company, according to the annual work arrangement of the company's board of directors and the plan for the next three years, combined with the actual situation of the company, the company's finance department will, as always, do a good job in daily accounting and provide quality services, and at the same time strive to improve the financial system, promote standardized management, strengthen learning and education, and strive to practice, so as to provide quality and efficient guarantees and services for the company to become bigger and stronger.

First, strengthen standardized management and do a good job in daily accounting.

1, according to the company's accounting requirements and the actual situation of each department, according to the requirements of accounting law and enterprise accounting system, do a good job in initializing financial software.

2. Cooperate with accounting firms to audit the year-end accounting statements of the company in the seventh year, and complete the summary and reporting of accounting statements according to the requirements of relevant departments.

3. Cooperate with external audit institutions to audit the financial revenue and expenditure of the Head Office in the previous year, so as to improve the efficiency of fund use.

4. Cooperate with the company leaders to complete the formulation of the budget and economic responsibility indicators of each responsibility center, do a good job in drafting the company's financial management system and strengthen the construction of the financial system.

5. Do a good job in daily accounting. In accordance with the accounting system, distinguish the channels of funds, carefully examine each original voucher, correctly use accounting subjects, prepare accounting vouchers and keep accounts. To achieve "three timeliness": that is, to prepare relevant accounting statements in time and submit them to the tax authorities in time; Bind accounting vouchers in time; Clean up current accounts in time. Cashiers should handle cash receipt and payment and bank settlement business in strict accordance with cash management measures and bank settlement system; Timely and accurate registration of bank and cash books, so as to achieve daily settlement; Strict check collection procedures, cash checks, transfer checks issued in accordance with the provisions.

6. Cooperate with the sales department to understand the collection scenario and do a good job of collection.

7. Actively raise funds to ensure the smooth operation of the company's funds in many ways.

8. Strive to expand new business and realize leap-forward development. The future development space of enterprises will focus on new business areas, so we must make great efforts in understanding, mechanism, measures, organization and promotion, and strive to invest and develop new business in a short time, maintain the leading position in the industry and occupy the market.

9. Complete other tasks temporarily assigned by the board of directors and CEO of the company.

Second, strengthen basic prevention and do a good job in safety.

1, security of monetary funds. Regularly check the security problems in the process of cash deposit and withdrawal, and check whether the cash exceeds the inventory; Check the integrity of related equipment, deal with hidden dangers in time and reflect them upwards; Timely rectification.

2. Ticket management is safe. Do a good job in the management and safety precautions of cash, receipts, invoices and various valuable tickets to ensure that there is no leakage or shortage.

3, responsible for fire safety. Strictly implement the electricity management regulations to ensure that the main power supply is cut off after work every day; Strictly manage smoking in the office and take effective measures to ensure that there is no littering of cigarette butts on the ground.

4. Be responsible for safety. Regularly check the integrity of safety measures, handle problems in time and report to superiors.

Third, strengthen the assessment and improve the quality of work.

1, strictly abide by the "Accounting Professional Ethics" and related regulations, and put forward original opinions for those who violate the regulations.

2, strict attendance work. Strictly implement the commuting system to ensure the normal daily work.

3, establish and improve the basic management system, improve the overall level of enterprise management. The basic management systems within an enterprise include: financial management system, property and material management and inventory system, and administrative management system. According to the requirements of the basic work of various management systems, the post responsibility system is implemented, which stipulates the details of what each employee must do, when to do it, how to do it under what circumstances, what not to do, how to do it when doing something wrong, etc. In this way, the person in charge of each position is clear about the basic work of financial management he undertakes and requires everyone to abide by it. After the implementation of these systems, the overall level of enterprise management will be further improved.

4. Establish and improve the enterprise mechanism of self-restraint, ensure the sustained, stable and coordinated development of the enterprise, strictly audit the expenses, control the budget, strengthen the daily dispatch and control of funds, and implement the responsibility system for fund management of all levels and departments. Try to avoid unplanned and fixed use of funds.

Fourth, strengthen quality training and promote team building.

With the continuous growth of logistics group, it is becoming more and more important to improve the quality of financial personnel to cope with the increasingly complex market and fierce competition.

1, seriously study the accounting law, enterprise financial management system, industrial enterprise accounting system and related financial systems, improve the legal concept of accountants, strengthen the professional ethics of accountants, establish a firm concept of financial management according to law, ensure that laws are strictly enforced and violators are prosecuted, implement the party's principles and policies, consciously abide by laws and regulations, maintain financial discipline, and resist unhealthy trends.

2. Strengthen business study and improve business level. Conduct regular business training, update business knowledge and expand knowledge. While mastering the basic knowledge, we should strengthen the study of computer knowledge to meet the requirements of financial management at this stage. At the same time, we should learn some related knowledge such as taxation and finance, expand our knowledge and improve our theoretical and practical level.

3. Strengthen academic exchanges. Academic exchange is an important aspect to improve the quality of accountants. Writing a thesis can promote theoretical knowledge, sum up work experience, improve professional level and improve writing and oral expression ability. Through the training of accountants' quality, the financial management level of the company will be improved in an all-round way, so as to meet the requirements of fast, accurate and true accounting information under the new situation and ensure the orderly operation of the company and various departments and the development of various undertakings.

During this year, with the help and guidance of leaders and colleagues, I further improved my work attitude and ability through my own efforts, and achieved certain results. I can study hard, work hard, be diligent and earnest, and play my due role in the financial position. In order to sum up experience and overcome shortcomings, we will briefly review and summarize the work of _ _ _ _ _ _ as follows.

First, strengthen the study of architectural accounting work and pay attention to improving personal cultivation.

First, through magazines, newspapers, computer networks, TV news and other media, strive to be realistic, realistic and innovative. Complete all the work arranged by department leaders with a positive and enthusiastic attitude. Actively participate in various activities of the company and get along well with colleagues.

Second, learn the knowledge of architectural accounting, actively participate in the skills training organized by relevant departments, "learn while doing", adhere to the application of 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, so as to keep up with the times and continuously improve your comprehensive ability.

Second, I love my job, have a solid financial and accounting work, be good at finding problems first and correcting them in time, ask if I don't understand, and be careless.

1. Dare to point out untrue and illegal original vouchers when entering vouchers, and resolutely refuse to reimburse them; The original vouchers with inaccurate and incomplete records shall be returned, and the handling personnel shall be required to correct and supplement them. Through careful examination and supervision, the accounting voucher procedures are ensured to be complete, standardized and legal, and the accounting information is guaranteed to be true, legal, accurate and complete, which effectively plays the role of financial accounting and supervision.

2, love their jobs, improve efficiency, enthusiastic service. In finance, I have been devoted to my work with dedication, enthusiasm and patience. In the process of work, don't make things difficult for comrades, don't delay the reimbursement time: timely reimburse true and legal documents; For non-compliant vouchers, explain the reasons and ask for correction. Efforts have been made to improve work efficiency and service quality, and efficient and high-quality service has won unanimous praise from the faculty and staff in the park.

Third, there are also many shortcomings in the work.

1, the service still fails to meet the requirements, and sometimes the attitude is blunt and civilized language is not used.

2. In my own work, due to the lack of experience and professional level, there are many places that are not in place and not skilled enough.

In a word, I enjoyed the joy of harvest in the work of architectural accounting, and also found some problems in my work. In the future, I will continue to learn new knowledge and strive to improve my ideological and professional quality. The new year means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts and go up a storey still higher.

How to write a summary of financial year's work. 1. Strictly implement the company's various systems, carry out the collection of the company's various funds, and earnestly safeguard the company's rights and interests.

1, carefully convey and strictly implement the company's distribution, and urge all accounting points and project departments to cut all kinds of funds into pieces and turn them over to the company according to the system requirements.

2. Pay close attention to the income of labor insurance funds of various projects, take the lead in handling the preliminary formalities for the return of labor insurance funds, and make good preparations for the collection of labor insurance funds for the company.

Two, learn to master the new tax policy and financial accounting methods.

1. Collect the tax policies of the project location through various channels, and grasp the initiative of tax-related management and planning. Gradually formed a relatively complete database of tax policies for the construction industry, and analyzed the differences of tax policies for the construction industry in different places.

2. Seriously study the Management System for Financial Risk Prevention of Hunan Construction Engineering Group Project formulated by the group company, communicate and discuss with accounting personnel at accounting points for many times, and check the learning and implementation effect of accounting personnel at each accounting point.

Third, unswervingly guard against project financial risks.

1. Strictly standardize the bank account opening procedures, and actively contact the account opening bank at each accounting point to ensure the security of bank accounts.

2. Serve the project production, organize accounting personnel to handle financial handover procedures, and coach project accounting personnel to do a good job in project financial accounting, so as to provide a strong guarantee for project production.

3. Standardize the payment process and flow direction of project funds to ensure that project funds are fully used for project production.

4. Review the accounting points, and verify the collection of project funds, the payment of taxes and fees by suppliers, the project cost and the investment of its own funds.

IV. Financial Work Plan for the Second Half of the Year

1. Enterprises have higher requirements for the comprehensive quality of financial personnel. The project should gradually transition from extensive production to scientific and refined production, and benefit from management in the increasingly fierce competition. In the past, there was no unified management platform and standard for the material management of the project, and it was impossible to classify a variety of building materials in detail. The statistical summary of brand, specification, model, origin, quantity (weight), unit price and other building materials information is cumbersome and unscientific, and the procedures for entering and leaving the warehouse are messy. So we began to use material management information software on qualified projects. The functions in the material management software, such as planned procurement of materials, comparison of unit price, comparison of budget and actual consumption, summary of actual consumption of partial and sub-project materials, flow of warehousing and warehousing, and supplier accounting, will provide more accurate empirical data for scientific project management and enterprise bidding operation. At present, the branch has initially completed the software selection.

2. Centralized establishment of online banking payment system, dynamic service for project production, and strict use of project funds. All project funds are remitted into a unified account and paid centrally. Experience tells us that the financial risk of a project stems from the risk of capital flow, so we must strengthen the management of project capital flow to prevent problems before they happen.