Model essay template for fiscal year work summary report (5 selected articles)

How to write a good work summary, many people have to write a summary report at work, so here I will sort out the "Model Report on Work Summary for Fiscal Year (5 selected articles)". Let's have a look!

Chapter 1: Annual Work Summary Report of Accounting Model Essays. The one-year internship period will soon pass. As a transition from a student to a member of society, it is of great significance to me, and it is also a rigorous test. On the basis of the original theoretical knowledge, I have a deeper understanding of accounting work through the actual operation process.

1. expertise:

In school, we are taught how to be correct, but mistakes will inevitably occur in practical work. How to find mistakes and how to solve them effectively while finding problems is my harvest in the internship process.

As an accountant, it is far from enough to master accounting professional knowledge, but also to have a certain understanding of tax laws, economic laws and internal control systems in order to master accounting business skillfully.

2. Professional quality:

Accountants must be careful in the actual operation process and avoid carelessness. A slight mistake will lead to the error of the final financial data. Although the corresponding training process has been done in the school, the original voucher has been given; In practical work, you have to judge for yourself what should be recorded and what should be kept. At the same time, in practice, a subject can be divided into three levels at most, while in practice, a subject can be divided into five levels, and a large number of subjects have corresponding auxiliary projects. This setting can reflect the financial situation and operating results of enterprises in more detail.

In addition, in the course of my work, I communicated with my predecessors and teachers and had in-depth contact with them. I learned a lot of work experience and methods from them, and also learned more social knowledge, which laid the foundation for further stepping into society in the future.

Graduation practice is the most important practical link in the learning process. Through this practice, I have deepened my understanding of accounting major and further consolidated and applied the knowledge I learned in school. I realize that there is still a certain distance between actual work and book knowledge, which requires me to further study, constantly improve myself, exercise myself in practice, and make myself invincible in the competition.

Chapter II: Summary Report on the Annual Work of Accounting: When Fan Wengang entered the Finance Department, he felt at a loss about some jobs, which made me feel very sad. At school, I always thought I was doing well. Once you come into contact with reality, you find that your ability is far from meeting the requirements of your job. The actual work was far more detailed and complicated than I expected, and then I really realized the meaning of "never too old to learn". Practical work ability cannot be taught to everyone in books, but must be accumulated and strengthened through practical work. Let me talk about some views on accounting work based on my personal experience:

1. As an accountant, you must have good professional quality, professional ethics and professional attitude in your work. As the core organization of modern enterprise management, the accounting department must have high requirements for the quality of its employees. Intellectually speaking, accounting is a very professional job. Only by continuous learning can employees keep up with the pace of enterprise development. They should constantly enrich themselves, master accounting standards, tax rules, legal knowledge and cope with key economic trends. Only in this way can we master our own work, make financial planning for the production and circulation of enterprises, and create more wealth for enterprises and society. In terms of moral quality, the particularity of accounting work allows it to come into contact with a lot of * * * property, so as an accountant, we must grasp the scale of our work, first of all, we must be self-disciplined, and secondly, we must be firm in threatening, luring and instigating others. "Don't make false accounts", these four words represent his requirements and hopes for the whole accounting field. How to save moral deficiency and improve personal quality to a new level is a problem that every accountant should think hard about. Only by improving the moral quality of accountants themselves can we take every step of our career well. Only by improving the moral quality of all accountants can the accounting industry get deeper development and give full play to the advantages of market economy.

As an accountant, you should have a strict working attitude. Accounting is a very precise job, which requires accountants to accurately calculate every index, remember every tax law and use every formula correctly. Accounting is not an innovative work, and it depends on one accurate figure after another to reflect the problem. Therefore, we must strengthen our sensitivity to numbers, find problems in time and solve them.

As an accountant, you should have good interpersonal skills. Accounting department is the core department of enterprise management. It should collect accounting information from subordinates, report accounting information from superiors, cooperate with each other internally to sort out accounting information, and maintain good relations with the public and government departments externally. When dealing with all kinds of people in various departments, we must pay attention to communication methods and coordinate our working relationship. You should have a correct attitude and good psychological quality in your work. Remember a sentence called "three points higher in doing things, three points lower in being a man".

As an old employee of the company, I share my previous learning experience with the new employee who just joined the finance department of Zhenyuan Company.

1), with the determination to bear hardships, a peaceful mind and the spirit of not being ashamed to ask questions. As a newcomer, a peaceful attitude is very important. Don't be too eager for quick success. If you behave well, others can see you. Of course, if you don't behave well, others won't melt into the sand.

2) See more at work, observe more, listen more, talk less, and learn more about other people's artistic language and ways of doing things.

3) Besides working hard and having a sense of responsibility, you should be good at summing up your work frequently. Keep a work diary every day and make a work summary once a week. Mainly to record and summarize mistakes. The backbone of the work will never make the same mistake. They should plan ahead and try to do better.

4) Be good at seizing opportunities. If a superior entrusts something beyond his ability and scope of work to himself, he must not complain, but work hard to finish it, because it may be a test of his ability or an opportunity to show his working ability.

5) Keep on studying. Don't just study accounting-related knowledge, but also learn economic-related knowledge. Because the development of modern enterprises depends not only on internal operation, but also on external promotion, and must act in accordance with economic laws and legal provisions. An educator once said that when we forget all the knowledge we have learned, what remains is the essence of education. Here, I change "education" to "knowledge". The knowledge we have learned in university may be eliminated, but the most basic learning method will always be the treasure for us to understand the development concept of French enterprises.

I started working in the company from June +20 _ _, 10, 65438, and now one year has passed. During this period, with the great help and support of all my colleagues in the company and the active cooperation of other personnel, Qi Xin and I worked together and worked hard, and completed my responsible task well.

Let me briefly summarize and report my work and study during this period:

1. Be strict with yourself, be strict with requirements, be disciplined and unite with comrades.

Since I went to work, I can be strict with myself, go to work on time every day, correctly handle the relationship between family and company, and never delay my normal work for personal reasons; At the same time, I can strictly abide by the company's regulations, never make special requirements and never make unreasonable requirements; I can get along well with people in the company, no matter ordinary workers or managers, they will not fall into unprincipled disputes. I won't do anything or say anything detrimental to unity.

2. Seriously perform their duties.

I am mainly engaged in financial work in the company, so I have done some work from the following aspects:

1), establish and improve the company's financial system. Since the establishment of the company, I have been a part-time accountant, so I am only responsible for monthly accounting treatment and submission of financial statements, which makes the company's financial system not sound enough. Since I officially came to work in the company, I have made a reasonable division of work for financial personnel, and made requirements in terms of company finance, especially in invoice management, strictly demanding correct filling and taking to reduce unnecessary troubles. In terms of financial revenue and expenditure, strictly implement the company's financial system.

2) Correct accounting, timely settlement and timely submission of tax-related statements. In daily financial work, I can accurately calculate the company's operation in strict accordance with financial regulations, settle relevant accounts on time, and submit financial statements and tax returns to the tax authorities in time at the end of each month, without delaying the submission time due to personal reasons.

3) Report the financial situation to the company in a timely manner, and actively be a good manager's staff. Every month, I will report the company's financial situation to the company manager, so that the manager can understand and master the company's operating conditions in time. I can also make reasonable suggestions in time for problems arising in the operation, give full play to the role of finance in the company's operation, and be a good staff officer and assistant in preparation. In addition, I can promptly remind and point out other people's practices that do not meet the requirements in sales and procurement.

4), serious and responsible, and actively cooperate with the inspection work of the tax department. At the beginning of 10, the tax authorities inspected our company. During this period, I can actively cooperate, strengthen cooperation with inspectors, give full play to my own advantages, communicate with them more, communicate with them about existing problems, strive for their tolerance and safeguard the interests of the company.

3. Existing problems

Over the past year, I have made some efforts around my job responsibilities and achieved some results. However, compared with the company's requirements and expectations, there are still some problems and gaps, mainly: I have been in the company for a short time, and I am not familiar with some situations, especially the accounting of each salesperson, the engineering part and the retail part are not clearly divided, which brings trouble to the salespeople, and at the same time, the company is not sure about the task completion of each salesperson. I will seriously solve these problems in my future work.

June is my second month as a cashier in the company. Because I haven't been exposed to property management before, my previous job is a challenge for me. With the help and guidance of leaders and colleagues, I am gradually finding out the basic situation of my work and grasping the key and difficult points of my work. The work in June is summarized and reported as follows:

I. Daily work

1. Enter the daily property fees, property vouchers and other fees into the electronic account book correctly.

2. Update the payment information of the owners every day, so that the ledger can correctly display the payment and default of each owner.

3. Make cash account books and bank deposit accounts every day, close the accounts and make an inventory, so that the accounts are consistent with the facts, and do a good job of bank reconciliation at the end of the month.

4, statistics monthly and quarterly collection rate, timely report to the leadership.

5, adhere to the financial procedures, strictly review each reimbursement expenses, reimbursement form must be signed by the agent and relevant leaders before reimbursement.

Second, the work of urging fees

1. sort out the list of unpaid property fees in the first phase of the project and cooperate with other departments to do a good job of collection.

2. The first phase collates the information owed by the owner and classifies the information.

3. Collaborate with other departments to collect owner information and hand over the houses that need rectification to the front desk; Collect and update wrong numbers; Promise to pay, but strengthen telephone contact in the future; Send text messages to greet the owners and provide enterprise accounts on holidays; Many households refuse to pay fees for various reasons, such as the need to show the approval of the price bureau. Strengthen professional knowledge and communication skills to persuade them to pay.

Third, summary:

Cashiers in property management companies are different from other industries in the same position. They not only do detailed, meticulous and accurate basic financial work, but also do customer service and demand payment of property fees. Answering the owner's phone calls, handling the owner's complaints and related matters all require strong professional knowledge and communication skills, which requires continuous improvement of their communication skills with the outside world during the service process, and communication between various departments within the company is also very important. Only good communication can improve work efficiency and achieve work goals.

Chapter V: The model report of xx Company's financial year work summary is now due. After three months of cashier's work and the guidance of my colleagues, I have become familiar with the various systems of cashier's posts and their daily work processes. The work of these three months is summarized as follows:

1. Inquire about the funds in the bank account every day, know the information of the funds in the account in time, and provide timely and accurate information of the funds reserve for the leaders, so as to make better and more effective decisions;

2. Do a good job in daily cash inventory, strictly implement the cash management and settlement system, check the cash with the accounts regularly, report and deal with it in time when the amount is found to be inconsistent, and prepare a cash inventory table at the end of the month;

3. Record checks, bills of exchange and securities in and out of the warehouse, and properly keep the bills;

4. Timely and accurately register the cash and deposit journals one by one. Record the detailed information such as time and purpose in detail so that the reconciliation can be convenient and accurate, thus completing the reconciliation work better;

5. Review expense reimbursement, travel expense reimbursement and payment application in strict accordance with the requirements of the financial system. , and complete the cash and bill payment business. Recover all income in time, issue receipts and deposit the recovered cash in the bank in time;

6. Pay the employees' salaries on time before 20th of each month;

7. At the beginning of the month, check the balance of bank statements with the book balance of corporate bank deposits, and make bank statements in time;

8. Other tasks assigned by the leaders.

In addition to the above-mentioned daily work, we must abide by good professional ethics and maintain a rigorous, objective and meticulous work attitude in order to do a good job as a cashier. Actively play the role of financial control and supervision; Strengthen safety awareness and keep cash, negotiable securities, bills and various seals safely; Unite colleagues, improve communication skills, and help complete various tasks smoothly. Thank you very much for your support and help. In the future work and study, I will make unremitting efforts to do my job well, constantly learn, understand and master the new national financial laws and regulations and the company's various rules and regulations, and constantly improve my business level and knowledge and skills.