Annual work summary of accountants in public institutions

Annual work summary of accountants in public institutions

A period of work ended before you knew it. Looking back on my work during this period, I have gained a lot. It's time to write a work summary and analyze the past work. So how do you sum up your works and write new tricks? The following is a summary of the personal annual work of accounting in public institutions that I have compiled for you. Welcome to reading. I hope you will like it.

Personal annual work summary of accountants in public institutions 1 I am an ordinary accountant and have been engaged in economic management for more than 20 years. I know that accounting work is difficult, and accountants will stand in the dock at any time. Only when they are very careful, not hard and single-minded.

I have been engaged in economic management in public institutions for five years; Engaged in economic management in industrial enterprises for thirteen years; Engaged in property management, construction management, economic management, company and other financial work for four years after bankruptcy. It has experienced the transformation of the old and new accounting systems in China, from manual accounting to enterprise accounting computerization. Computerized accounting greatly reduces the repetitive mental work of accountants, and can use spare time to update knowledge, participate in enterprise management, participate in long-term and short-term decision-making, participate in comprehensive budget and final accounts of enterprises, and participate in the formulation of enterprise policies, which can better reflect the reflection and supervision role of accounting functions in enterprises. I love this job, and I am willing to contribute my knowledge to social and economic construction.

I have been engaged in accounting management in public institutions for five years. Under the leadership of the stationmaster and Party Committee, be fully responsible for the financial accounting of Jiangjin Fishery Station, formulate the annual production and operation contract plan and the economic responsibility system of each department, and improve the economic management system in the station. Responsible for the accounting of the whole process of supply, production, sales and profit distribution and the accounting of engineering construction; Responsible for social planning, labor wage management and other work. My station is a public institution with enterprise management, with about 50 employees, two small accountants, one cashier and one accountant.

In the accounting method, accounting vouchers are used, materials are accounted for according to actual cost, and costs are accounted for according to product method. In the preparation of the annual financial plan, the expenses of the whole station are scientifically divided by using the knowledge of the school, and the expenses are divided into fixed expenses, variable expenses and mixed expenses, so as to obtain the breakeven point, guaranteed amount, guaranteed sales and profit target of the whole station, conduct a comprehensive flexible budget, and then issue and implement various indicators in each business contract respectively. Accounting work should be budgeted in advance, controlled in the process and analyzed afterwards; Find the gap, check the reasons, and put forward solutions and rationalization suggestions. During his tenure, accounting was praised by Jiangjin Agriculture, Animal Husbandry and Fisheries Bureau every year. As my children and sisters work in Yongchuan Chemical Plant and Sichuan Tianhua Institute, I was transferred to Yongchuan Chemical Plant on 1988 in order to take better care of my parents.

I have been engaged in industrial enterprise accounting and economic management for thirteen years, and under the leadership of the factory director and the Party Committee, I began to engage in financial accounting in Yongchuan Chemical Plant. This factory is a sophomore chemical enterprise. Has been engaged in wage funds, settlement funds, material procurement, cost accounting, sales accounting, monetary fund accounting, general classification and subsidiary ledger accounting, as well as the operation of the entire enterprise funds. In xx, the factory began to adopt computer accounting technology. In order to adapt to the computerized accounting technology, I usually study by myself in my spare time. Now I can be unique in my work and master computerization and accounting independently.

Be fully responsible for the leadership of the finance department in the factory in xx years. In the leadership position of the Finance Department, reasonably organize the accounting work of the Finance Department, prepare various accounting statements on time and accurately, and use the policy of exempting local taxes of more than 200,000 yuan and reducing the new product tax of 654.38+10,000 yuan granted by the state to enterprises to raise the operating funds of enterprises through reasonable and legal means. In all kinds of accounting work, I can take all kinds of complicated economic business seriously, find out the origin and development of economic business, be aware of it, act in accordance with national policies and laws and regulations, and be strict with myself in my work with the professional ethics of accountants.

In the thirteen years that state-owned industrial enterprises have been engaged in accounting economic management, the financial accounting of Yongchuan Chemical Plant has been strictly implemented in accordance with national guidelines, policies, laws, regulations and accounting systems. We abide by the provisions of the accounting system in the setting of financial books and the handling of various economic businesses. Every year, the higher authorities and local tax authorities focus on the inspection of the factory, and the accounting firm audits at the end of the year, giving high praise to the financial accounting. In recent years, because the financial department has adhered to accounting principles and acted in accordance with the requirements of the accounting system, it has rejected some leaders' violations of discipline, rules and laws in pursuit of personal interests, and has great opinions on the financial department. Improper anti-propaganda of the parade in the factory has resulted in false, unclear and chaotic financial accounts of Yonghua Factory among employees, which has set up large and small obstacles for the financial department in the economic management of the enterprise, and the economic management of the enterprise is out of control.

Yonghua's financial department has changed four chief financial officers. Now, the CFO has been laid off from an enterprise that closed down for one year through personal relationship and transferred to Yongchuan Chemical Finance Department to take charge of financial work. His professional title is accounting, but his business level is average and he can't do computerized accounting. He is bold, falsely issuing VAT invoices, deducting VAT input tax, and forcing accountants to keep accounts. This is a crime against the tax law. Forcing accounting personnel to handle the profits and losses of the property to be handled by the enterprise without the examination and approval of the superior competent department; After the financial reform, it has been found that the supply and marketing department pays cash in finance, but it is not recorded in finance;

Some departments in the factory have been unable to carry out financial supervision over foreign projects or equipment processing, and have lost the supervision function of accounting. Now I deeply realize that it is unrealistic for state-owned enterprises to pay attention to scale efficiency and market changes instead of enterprise management, and engage in some false economic responsibility systems. Enterprises engage in production behind closed doors, and pay less attention to the mental work of financial personnel. The finance department puts forward many rationalization suggestions to the factory every year, but the factory has not fully adopted them. This is caused by the state-owned enterprise system. For example, state-owned enterprises are blind in obtaining materials. The production department puts forward urgently needed materials, and the supply department purchases them back, and the price is determined by the supply department. There is no strict supervision measures, which leads to a backlog of materials and materials, a great waste of funds, and the funds of enterprises are naturally more and more tense. After a long time, these materials can't be used for production, so we have to wait for a unified loss report.

Unreasonable management of state-owned enterprises can not keep up with the social development situation, which is caused by state-owned enterprises and management system, and is also the most common phenomenon in state-owned enterprises at present. In terms of sales, the sales department never takes the initiative to fight for the market, occupy the market, expand the market, and let the market change, which eventually makes the position of state-owned enterprises in the market smaller and smaller and faces difficulties. This kind of problem is a dime a dozen in state-owned enterprises, which are all caused by the people and system of state-owned enterprises. Under this system, people are overstaffed and people's hearts are unstable. Although they all have their own ideals, they can't play and can't achieve them. I used to study and analyze the historical data of the factory in my spare time. Due to the out-of-control management of state-owned enterprises, the factory loses about 8 million yuan every year, resulting in an increase in expenses, a decrease in profits, an increase in liabilities and a decrease in the market. The enterprise has formed an irreversible situation.

As an ordinary accountant, living and working in this environment, his professional knowledge and level can not be fully exerted, which makes him feel bitter and contradictory in his work. He wants to ask for a space to develop. In practical work, he can study while working, accumulate experience, constantly update his professional knowledge and level, and make contributions to social and economic construction.

After two or three months of practice, it stands to reason that whether I am a treasure knife or rusty iron, I should be able to show my due luster from the dribs and drabs these days. However, until now, I am full of confidence in my glory-I firmly believe that I am not a rusty iron!

I. Work performance and learning progress

1, work performance: I have benefited a lot from my study and work these days. First of all, it gave me the opportunity to combine theory with practice, and made me understand that without specific practical experience, all theories are empty talk, and I gained a new understanding of my accounting theory in the course of my work. More importantly, we have a new understanding of communication, cooperation and coordination between people. If you want to do a good job, you must first learn how to be a man. When I entered the finance department of He Jiang Curtain Wall System Engineering Co., Ltd., the working atmosphere there made me have a strong desire to formally put into work. Finally, under the arrangement of the leaders, I took over several newly started projects. For a person who has been practicing, this is nothing more than a reward, a kind of luck, a kind of happiness, and a platform to show himself. Since the leader provided me with such a good platform, I also tried to seize this opportunity and start a formal and comprehensive contact with the financial work on the project. Under the careful guidance of Mr. Chen Jun, I have an overall understanding of project accounting in my mind, understand the process of project accounting, not only learn how to deal with various documents, but also have a certain understanding of the control and management of accounting work. Accounting work is not simple accounting and post-event control, but more important is management and control. For project accounting, we should learn how to find the loopholes in cost control, and then find out the ways to prevent them. During these three months, I can strictly abide by the company's rules and regulations, go to work on time and never arrive late or leave early. When you encounter problems, you always solve them in the first place and get rid of them. With the help of my colleagues around me, I understand many problems that have been puzzling during my internship. Being able to take the initiative to take responsibility and humbly ask questions that you don't understand is very rewarding.

2. Learning progress:

(1), after this period of study, I have a deep understanding of CNC system. When dealing with documents, first think about the accounting entries corresponding to the documents in your mind, and then make documents in nc to check whether they are consistent with your own entries, so that what you have learned in school will not be abandoned by intelligent accounting software. When dealing with various documents, let me know that as a financial worker, I must be more careful. For example, when dealing with the documents in the inventory module, the problem that should be paid attention to in the material issue document is that it depends on the receiving and dispatching category of each document and makes corresponding vouchers according to the specific receiving and dispatching category. Although I have encountered numerous problems in this process, I can always solve them easily under the guidance of my tutor, Mr. Chen Jun. We must pay attention to:

1. The transfer-out of the company must be in one-to-one correspondence with the raw materials received at the construction site. If there are allocated materials in the generated voucher, an inventory adjustment document must be made to make it even, because the allocated material account has no balance and is an in-transit account.

2. When generating vouchers by cost calculation, the department in "Supplementary Accounting" should be filled in according to the information in the documents and included in the manufacturing expenses.

3. If there is no unit price in cost calculation, you should first query the unit price in the daily report of receipt and issue, and fill in the unit price of delivery before cost calculation. We must be careful in these jobs and not be careless at all. In addition, the price adjustment of aluminum ingots, the inquiry of invoices, the adjustment of allocated materials, the audit of vouchers, and the entry and audit of various documents should be carefully studied. Obviously, these three months of work have made me feel relaxed in dealing with my daily work. I have mastered all the work tasks and how to deal with project matters. It also proves that I can finish the work independently and handle all kinds of problems on the project smoothly, so this series of work has laid a solid foundation for me to formally enter Shanghai He Jiang Curtain Wall System Engineering Co., Ltd.

(2) Although I said that my post is cost accounting, during the probation period, I also learned to do the work of expenses by myself, and humbly asked Zhao Li and Deng Na, the teachers of expenses. Teachers are very kind to me and take pains to answer my questions. When I want to get in touch with the specific expense work in person, they always support me, teach me how to make expense accounts, and then let me do all kinds of documents in person, and gradually I can basically do it independently. Doing the daily expense account, I feel very rewarding.

(3), these three months can be said to be the day of their own harvest, not only the work of their posts can be easily completed, but also the work of the expense group can be further contacted and understood. But even this would not be enough To be a real accountant, you must be familiar with all financial knowledge except cost. So after work, I will carefully read all kinds of documents made by teachers in various positions. I have never been exposed to month-end checkout, so I am very interested in this piece. This work is carried out by our leader, Minister Yin. Under her guidance, I learned the ending carry-over of sales cost and various expenses, and also learned a little about the workflow of VAT invoicing and the working method of invoice deduction, which I couldn't learn at school, so I also studied very hard. I'm glad to have such a good opportunity.

Second, understanding of the working environment.

It has been many days and nights since I started my internship in the company in March, and I feel deeply inside. The river has entered my life, and it will grow with me in the years to come. I was very excited when I first started my internship in the company. After all, I had the opportunity to feel the working atmosphere of the financial management center of the headquarters. During the more than 20 days of internship at the headquarters, I was deeply attracted by that kind of working environment. The harmonious, quiet, harmonious and energetic working atmosphere is really exciting. It is really the greatest luck after graduation to think that I will dedicate my youth here. Soon after, I was assigned to the Shanghai company. Worrying about the working environment before coming can still make people feel comfortable. Finally arrived in Shanghai on the same day, and under the arrangement of the leaders, came to the river. I began to work formally, and I was very worried about what to do if I couldn't do it. I am very uncertain in my heart. When I really started to undertake the task of project accounting, I encountered many problems. I'm too nervous to start at once. At this time, Huang Zhonghai, an old employee next to me, saw my helplessness and explained it to me seriously. He repeated my confused questions over and over again, shaking my brain cells with his words, and finally made me suddenly realize that my eyes were suddenly enlightened. It turned out to be such a simple question. I thought it was too complicated, so I trapped myself.

Annual summary of accounting personal work in public institutions 3 20xx years is coming to an end. With the support of the unit leaders and the unity and cooperation of my colleagues, I have successfully completed various tasks and achieved certain results in the spirit of seeking truth and being pragmatic. Now I summarize my personal 20xx work as follows:

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

Earnestly do a good job in accounting, and complete the accounting and distribution of daily financial reimbursement, wages and various subsidies. Handle basic work such as daily accounting affairs, and rationally use funds in strict accordance with capital expenditures. Formulate accounting procedures, strengthen internal financial management, carefully examine various economic and business procedures, strictly control, cooperate with various departments in time, and refuse to deal with unreasonable expenses. The accounting data are sorted out and the relevant accounting files are sorted into files, which further standardizes and standardizes the accounting work of our department.

Second, make serious efforts to improve personal professional quality and ability.

1. Earnestly study business knowledge, actively participate in the training of various business skills, and do the work in a rigorous, down-to-earth and down-to-earth manner.

2. "Learn at work, work in study", adhere to the principle of 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, so that knowledge can keep pace with the times and continuously improve its comprehensive ability.

3. Ideologically, as financial workers, they should conscientiously perform their duties, stick to their posts, abide by the work system and professional ethics, make a good financial work plan, and be willing to accept the daily and temporary tasks arranged.

Third, at work, do solid work.

Over the past year, with a high sense of responsibility and dedication, I consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work, and successfully completed all the tasks. Because of the complexity of accounting work, its work is transactional and sudden. In finance, I have been devoted to my work with dedication, enthusiasm and patience. Treat all comrades who come to submit an account equally, serve warmly, explain patiently, and do a good job in publicizing accounting laws and regulations. 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. Strive to improve work efficiency and service quality, and ensure the smooth development of financial work in the unit with efficient and high-quality services.

Fourth, think about the next step.

(1) After this comprehensive summary, I once again realize that I still have many shortcomings in my work and consciousness. Based on this purpose, reviewing the work in the past six months, there are still several problems, which I hope to improve and improve continuously in the work of 20xx.

1, financial work is far from the requirements of financial management. The financial work of the unit is more accounting work. At present, finance only stays in the accounting process and after-the-fact accounting, and it is not predictable enough for the development of affairs. We can't put our work ahead, often encounter problems and solve them, but we can't nip in the bud.

2. Lack of communication and insufficient grasp of relevant information. Financial work is the reflection and supervision of the economic activities of the unit, and it is necessary to know the information outside the department in time. At present, there is no active communication and understanding with other departments about information and knowledge that is temporarily useless or irrelevant to finance; In addition, there are still problems in communication with leaders. I can't fully grasp the working ideas of leaders and the requirements for financial work, so that my work is sometimes very energetic.

Verb (the abbreviation of verb) aims at the above problems and some personal ideas, and plans to improve and perfect the following problems in the work of 17.

1, on the basis of daily accounting, we should continue to learn business knowledge, and some of our weak links have been missed; At the same time, learn from good financial personnel of other units to improve their comprehensive business ability. In addition, do a good job in financial planning and keep timely communication with leaders to ensure the smooth progress of various matters.

2, strive to achieve standardization and institutionalization of accounting work.

According to the financial requirements of the company management system, do a good job in daily accounting. Only in accordance with the requirements of the company's financial system, do the basic work of daily accounting and financial work analysis well, can we provide leaders with true, effective and valuable financial analysis and decision-making basis.

3. Do a good job in daily financial management.

In the next year, I plan to spend more time studying the functional modules of financial software and other related software, and make full use of the existing functions as far as possible, so as to make the financial management of the unit go to a higher level and really play a role in control and management.

Finally, 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, no matter what position you are in, even if it is an unremarkable job, you should do it with your heart. Even if it is boring in the eyes of others, you should be good at finding fun from it, changing with each passing day and finding innovation from change. In the future work, I hope that leaders will continue to support financial work, and I will do my best to do financial work well.

Personal annual work summary of accountants in public institutions. The theme of this meeting led by the company was timely, which made me realize once again that there are still many shortcomings in my work and consciousness. For this purpose, there are still many problems compared with other financial managers when reviewing the work at this stage. I hope I can constantly improve and perfect in my work in xx years, and strive to be suitable for my post.

First, financial work is far from the requirements of financial management.

The financial work in Yangcheng is more accounting work, only staying in the process of accounting and accounting afterwards. It is often difficult to nip in the bud, rather than nip in the bud, because of the lack of sufficient foresight about the development of the situation. In addition, as the person in charge of finance, he is not active enough to participate in the business activities of the enterprise, so he can't deeply grasp the characteristics of its business activities. He can only submit data and information according to the requirements of the company or leaders. When analyzing the operation of an enterprise, he often puts aside the actual situation of the enterprise and only calculates and explains it according to theoretical indicators. Therefore, there is still a big gap between this work and the requirements of the leaders.

Second, there are still many areas for improvement in accounting work.

Last year, the financial management department of the group company issued the "Dahua Group Financial Management System", which organized us to study the "Basic Standards for Accounting Work" of the Ministry of Finance and put forward specific requirements for our accounting work. However, in practical work, especially in the implementation of some small problems, there are still many shortcomings, and some problems that have formed customary practices are still difficult to change.

Third, the formalization and superficiality of management.

Many of the daily management work is not detailed and in-depth, and often stays in the form or surface, which does not play a real management role. Compared with the requirements of the system, there are still problems. In view of the problems existing in this management, how to do a good job in management should be another focus in the future work.

Fourth, there is a lack of communication and relevant information is not in place.

Financial work is the reflection and supervision of the business activities of enterprises, and it is necessary to know the information outside the department in time. At present, there is no problem in the cooperation between departments, that is, there is no active communication and understanding with other departments for information and knowledge that is temporarily useless or unrelated to finance, and I don't know who to look for when I use it; In addition, there are still problems in communication with company leaders, and they can't fully grasp the leaders' working ideas and requirements for financial work, so that their work is sometimes passive.

In view of several problems existing in the work and some personal ideas, it is planned to improve and perfect the following problems in the work of xx years:

1, on the basis of daily accounting, we should continue to learn business knowledge, and some of our weak links have been missed;

At the same time, learn good management and experience from good financial directors of other companies to improve their comprehensive management ability. Actively participate in the business activities of enterprises, strengthen prior understanding, grasp the first-hand information of business activities, strengthen forecasting and analysis, and make financial planning according to the requirements of the group company. In daily work, according to the financial plan, supervise the rational and effective use of funds by enterprises to make them profitable. When there is a big difference between the actual business activities and the planned number, communicate with the leaders in time, analyze and find out the reasons, take actions or correct the deviation according to the differences and their reasons, or adjust the existing plans, so as to accumulate experience for future planning.

2, strive to achieve standardization and institutionalization of accounting work.

Do a good job in daily accounting according to the requirements of the Basic Accounting Standards of the Ministry of Finance and the Financial Management System of Dahua Group. Only by doing the basic work of daily accounting and financial work analysis in accordance with work norms and financial system can we provide leaders with real, effective and valuable financial analysis and decision-making basis. Also strive for Yangcheng Company to get this honor as soon as possible after Dahua Group was rated as an A-level financial credit enterprise.

3. Do a good job in daily financial management.

In the next year, I plan to spend more time studying the functional modules of financial software and sales software, and make full use of the existing functions as far as possible, so that the financial management of Yangcheng can play a real role in control and management.

4, constantly absorb new knowledge, improve their knowledge structure, improve the level of policy.

Lack of real estate and construction-related knowledge other than financial knowledge sometimes affects one's financial work. Therefore, in addition to strengthening your own study, you should also consult colleagues in other departments, especially when you encounter non-financial professional business matters at work. You can't just rely on your own understanding, but you should understand it in depth before dealing with it.

5. Strengthen internal and external communication and collect relevant information.

In the new year, internal finance and various departments should communicate frequently to form a linkage effect, dynamically grasp all kinds of information of enterprises, constantly update all kinds of information in different periods, and grasp the progress and latest information of various projects. Strengthen contact with local finance and taxation departments, grasp relevant policy information in time, pay taxes according to law and avoid taxes reasonably, and be a good staff member for the legitimate operation of enterprises.

Apart from our own efforts, I would like to make two suggestions to the Group Finance Department:

First of all, please ask teachers outside the group to hold some special lectures and training for the weak links in our work. The key is how to apply theory to practice and how to improve the level of financial management. In addition, we often organize some internal learning exchanges for everyone to learn and share advanced management experience.

Secondly, for the company's financial system, can we also learn from the leaders and department managers of the project company, so that they think that it must be managed according to the system and how to manage it according to the system, otherwise it will be too difficult to implement it only financially.

Finally, in the future work, I hope that leaders will continue to strongly support financial work, and I will do my best to do a good job in financial work.

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