Annual work summary, financial accounting supervisor.

Summary is a written material that analyzes and studies the relevant situation at a certain stage and makes instructive experience, methods and conclusions. It plays a connecting role in our study and work, so it is better to calm down and write a summary. How should I write a summary? The following is a summary of the annual work, which was compiled by the financial accounting supervisor. Welcome to read the collection.

Over the past year, the annual work summary 1, the financial accounting supervisor, 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 work of the whole year is summarized as follows:

First, the main work completed:

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

2. Take an active part in the centralized income tax training of Xi Finance Bureau with a serious attitude, and do a good job in accounting and system maintenance of financial software.

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

Second, strengthen study and pay attention to improving personal cultivation and comprehensive quality.

1. Strengthen political, ideological and moral cultivation through newspapers, magazines, computer networks and TV news.

2. Seriously study financial laws and regulations, and consciously act in accordance with national financial policies and procedures.

3. Work hard to learn business knowledge, actively participate in various business skills training organized by relevant departments, and always take enhancing service awareness as the basis of all work; Always make the work rigorous and meticulous, down-to-earth, pragmatic.

4. Constantly improve the learning methods, stress the learning effect, "study at work, 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 continuously improve comprehensive ability.

Third, there are shortcomings.

Although we have successfully completed all the tasks this year, we must see the shortcomings in our work:

1, the theoretical level is not high, the current social accounting knowledge and business are updated rapidly, and there is a lack of systematic study of new business knowledge and accounting laws and regulations, which leads to the lack of basic accounting knowledge and basic accounting work and affects the improvement of future work level.

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, only work, not good at summing up, so some work has paid a lot of effort, 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.

Four, strictly fulfill the responsibilities of accounting posts, do a good job.

1, keep learning, update knowledge, change ideas, improve yourself and keep up with the times.

2, good at summing up, put forward their own opinions and suggestions, provide accurate basis for leadership decision-making, and constantly improve the management level and economic benefits of this unit. Sum up experience and establish a sound working mechanism.

Annual work summary, chief financial accountant 2 I. Standardized management of expenses:

(1) Control expenses in strict accordance with the standard management system of expenses within the Group, such as fixed subsidy for fares, fixed subsidy for travel expenses, and business entertainment expenses according to different provinces and cities. When filling out the expense documents, check whether the invoices are complete and effective, and whether other expenses are reasonable, and make classified accounting to all departments, so as to lay a foundation for verifying the expenses of all departments when formulating the financial budget next year and better understand each expense incurred by all departments.

Second, the basic work of accounting:

(1) Standardize the preparation of accounting vouchers, strictly check the rationality of the original vouchers, and see whether the accounts are consistent. Strengthen the management of accounting files, so that every contract, agreement and even document uploaded and issued by the company can be bound into a book for future reference.

(2) Prepare the financial statements required by the group company according to the specified time and requirements, so that the leaders can timely and accurately understand the internal funds, expenses, costs and profits of the company.

(3) declare all taxes on time every month. In the mid-year tax inspection of the group company, I actively cooperated with the leaders to complete the tax inspection of the company in previous years.

(4) Continuously strengthen the management of the company's fixed assets. What kind of fixed assets are added to each office? They are accounted according to the purchase report and physical invoice signed by the leaders, verified by all departments and responsible persons, and registered for future reference. Fixed assets that are sold to other units due are scrapped or cleared by the fixed assets management module.

(5) Calculate employees' salaries and expenses on time every month, accurately count the loans of the group company and its subsidiaries, and provide the leaders with the latest and most accurate information on company funds.

Three. Financial accounting and management

(1) According to the requirements of the leaders, the sales department and the catering department of Yaozhihe Village Hotel are counted from time to time, and the income, cost and expenses of the sales department and the catering department are calculated, so as to be able to grasp their business dynamics in time and accurately. At the same time, some suggestions are put forward for the management of retail department for reference in future accounting and management.

(2) Calculate the business tax and personal income tax correctly, pay taxes in full and on time, actively cooperate with the tax authorities to use the new tax declaration software, maintain communication and contact with the tax authorities, and obtain their support and guidance.

(3) Due to the loopholes and defects caused by lax management of internal transactions in the past, the book amount was too large, which occupied most of the company's capital flow. While settling the project arrears, we will increase the inventory of current accounts and carefully check the customer transactions with too long service life.

(4) In June of 5438+00, the dividend of 20xx was calculated according to the company's profit last year and paid in place. Dividend in strict accordance with the matters assigned by the leaders, and deduct the arrears before paying.

(5) Actively cooperate with the Engineering Department for acceptance of Mamianhe Highway and other projects last year and this year.

Four, efforts to complete the temporary work assigned by the leadership.

As a grass-roots worker, I am fully aware that I am an executor. No matter when and where, I never care about the work assigned by the leader, and I can finish it on time and hard. When I encounter problems, I try my best to ask them and try to satisfy the leaders.

Problems in verb (abbreviation of verb) work;

As the saying goes, "the difficulties in the world begin with ease, and the great things in the world begin with detail." No matter how meticulous the work is, it is inevitable to make mistakes. There are still many things to be changed in this year's work:

1, financial accounting knowledge to learn too much, need to study hard to improve their professional quality.

2. Study hard, understand the principles of compiling consolidated statements as soon as possible and apply them.

3, sometimes sloppy at work, it is worth improving.

The new year means a new starting point, new opportunities and new challenges. I am determined to make persistent efforts to learn business knowledge, and under the correct guidance of company leaders and department leaders, I will pass the next level.

Annual work summary, financial accounting supervisor, engaged in financial related work such as accounting supervisor and financial supervisor under the arrangement of company leaders and department heads in the past * * years. As a senior employee and an old financial worker of the company, he devoted himself to his work with full enthusiasm, took this employee as his own responsibility, loved his job, was loyal to his duties, United with comrades, and paid attention to harmony, which set a good example for new employees and played a leading role.

From 1 to 10, I was mainly engaged in the position of accounting supervisor, engaged in daily accounting treatment, collection and collation of financing data and analysis of financial data. In the tax planning and payment of Shenzhen company, I think that the company should avoid taxes reasonably, save tax expenses for the company, and strictly perform its duties and abide by cost control.

In the generation of new employees, I cooperate with the company's talent strategic planning, cultivate and train new employees' accounting skills through daily work, set an example, teach them good work style, work attitude and professional ethics, set an example, and instill accounting skills and experience and accounting control concepts of costs and expenses into new employees in a flexible way, so as to do a good job in the company's accounting work.

11-65438+February is the position of financial supervisor arranged by the company leaders, mainly responsible for internal audit. I checked the accounting treatment and original vouchers in Shenzhen, Guangzhou and Huizhou, randomly checked the detailed charging situation of the property company, understood the charging process of the toll collectors of the property company, and immediately communicated with relevant personnel about minor problems found in my work, and found problems that were difficult to solve at the moment.

For a long time, as a financial worker, I pay close attention to the relevant fiscal and taxation policies of the country, study the relevant laws and regulations promulgated by the industry from time to time, strive to improve my professional level and professional quality, always maintain a responsible attitude towards the interests of the company and my career, adhere to principles, abide by my duties and work actively, and make my own contribution to ensuring the economic benefits of the company.

* * year is coming, and a new year is coming. I want to maintain a good working attitude and enthusiasm, and make due contributions to the vigorous development of the company!

Financial accounting director's annual work summary, 4. Financial management.

1. Actively do a good job in internal financial management, standardize unit revenue and expenditure, and promote the orderly development of financial management.

2 conscientiously implement the compulsory education law, actively implement the fund management mechanism of compulsory education departments, and standardize the rational use of public funds per student.

3. Earnestly perform the budget management of the school, prepare the revenue and expenditure budget in strict accordance with the requirements of the conventional budget, and implement it according to the budget, and comprehensively and reasonably arrange various education funds to provide financial guarantee for the development of education.

4. Cooperate with the internal audit of our school's financial revenue and expenditure, conduct a preliminary examination of the school's administrative account and canteen account, and report the audit report in time.

5. Standardize the distribution of school subsidies.

6. We have achieved the goal of fixed expenditure based on income and debt-free consumption.

7. Take the maintenance of the school seriously. Determine the maintenance items according to the needs, do not rely on minor maintenance, and strictly control the quality to improve the teaching conditions of the school.

Second, the management of fixed assets

According to the relevant regulations on the management of fixed assets, the custody, use and maintenance of fixed assets in schools have been strengthened. The new fixed assets of the school shall be recorded in a timely manner and checked regularly to ensure that the accounts are consistent with the facts. This year, the accounts of fixed assets were re-entered in detail, and the assets of the whole school were inspected according to the requirements of the State-owned Assets Supervision and Administration Bureau. The triennial asset clearing organized by the State-owned Assets Supervision and Administration Bureau, all asset card entry and accounting treatment were completed on time.

Third, increase funding.

In order to make full use of the investment policy of all kinds of education funds, the school raises education funds through multiple channels, which effectively provides financial guarantee for the development of special education.

1, the main channel for financial allocation, make full use of the openings and channels provided by the policy, and strive for education funds.

2 actively raise funds, strive for donations from all walks of life and individuals, give full play to the strength of teachers, make extensive contacts and strive for additional income. Manage and make good use of donations, disability grants and bursaries from various channels.

3. Strive for special funds, strengthen contact with higher authorities and the outside world, and strive for the investment of special and subsidy funds in our school.

Fourth, standardize the school charging behavior.

1, as required. Tuition, miscellaneous fees and meals will continue to be exempted, and only an appropriate amount of meals will be charged according to law. And increased the reduction and exemption of food expenses.

2. Standardize publicity. Adhere to the publicity before the meal fee is charged, and charge it monthly.

3. Standardized bills. Be sure to use a unified special bill, 1 month 1 day, which is well received.

Five, standardize the school procurement work.

The items that the school needs to purchase belong to the centralized government procurement catalogue, and all the procurement procedures are handled in strict accordance with the government procurement process issued by the Education Bureau, and the centralized procurement agency (government procurement center) is entrusted to purchase.

Intransitive verbs and other daily accounting work

1, record all income and expenses incurred by the unit in time, prepare various accounts on a monthly basis, and submit them to the outside world in time.

2. Truthfully and conscientiously complete all kinds of data and materials that need to be reported and counted by the Education Bureau and other higher authorities, and hand them in on time.

3. Completed the purchase, collection and verification of bills in time.

4. Complete other tasks assigned by superiors in time.

In addition, we have continuously strengthened our business study, conscientiously understood the spirit of educational documents, actively participated in accounting training organized by the Education Bureau and the Finance Bureau, improved our professional quality and working ability, and successfully completed the accounting work tasks of this year. We will continue to work hard in the future and strive to do our work better.