Summary of financial work of real estate company

Model essay on financial work summary of real estate company

The hard work is over. During this time, I believe that everyone is facing many challenges and has gained a lot of growth. So make a summary. However, I found that I didn't know what to write. The following is a summary essay on the financial work of real estate companies compiled by me for your reference, hoping to help friends in need.

Summary of financial work of real estate company 1 The dribs and drabs that happened in the past year often remind me of it. During XX, I not only met so many good colleagues, but also learned a lot. I didn't know anything about real estate before, but now I can know a little about it, and I can also help sales people sign a house purchase contract, which is a great gain for me. At the beautiful moment when the new year is coming, I made a summary of my work in the past year, with both achievements to be proud of and shortcomings. I also hope that through summing up, I can have a correct understanding of myself and ask my leaders and colleagues to supervise my work.

As a financial worker and cashier, I am very aware of my job responsibilities and strictly abide by them. Strictly implement the cash limit on hand and deposit the excess in the bank on time. Review cash receipt and payment vouchers, and log in to cash book one by one every day according to the vouchers.

2. Strictly ensure cash safety and prevent payment errors. The director and I double-checked the income and the cash and checks paid to ensure accuracy.

3, adhere to the daily inventory of cash, do Nissin daily settlement. In this way, the problem will not be left until the next day, and it will be found and corrected in time. Strictly abide by the discipline of bank settlement, fill in the bills brought to the bank correctly, and have clear seals.

4. Strictly examine bank settlement vouchers and handle bank transactions. When receiving the check, carefully check the amount, date and seal of the check submitted by the business unit, and then fill in the bank draft correctly. Adhere to the daily manual registration of "deposit journal".

5. Keep track of the bank balance at any time, and don't write a bad check. Keep cash, receipts, security codes, seals, checks, etc. Keep the receipt and payment vouchers well, fill in the voucher handover form accurately at the end of the month, and send it to the group company in charge of finance in time. This rapid daily work has never gone wrong since I took it over, and I think it should be something to be proud of.

6. Prepare monthly salary report, summarize the attendance of each department in the current month in time before the end of the month, ask Li if there is any change in salary in the current month, and then prepare salary report according to the change. After the preparation is completed, submit it to Director Jin for review. After the audit is correct, it will be signed by Li for confirmation. Finally, in the process of paying wages, I should be careful and not make mistakes. At this point, I made some mistakes, although I corrected them in time, but it is also something I should be alert to and need to correct.

7. I also have a job related to the real estate business, that is, I go to the group company to ask the media and related business units for money. When Mr. Li first gave me this job, I didn't relate it to my business. It's just that after my colleagues in the propaganda department filled out the documents and signed the payment form, I blindly got it from the group company. Once the accountant in charge asked me about it, and I was so confused that I had to come back and ask my colleagues in the Propaganda Department. This not only wastes time, but also leaves a bad impression. Through the guidance of the director and my colleagues in the publicity department, I gradually learned about the publicity of real estate, and then asked for money, which was a lot smoother and saved a lot of time. Moreover, I will use detailed forms to improve the request for funds, so that it can be well documented and convenient for year-end statistics.

Of course, a year's work must be written in words, which is definitely not perfect. Being a cashier, in particular, means doing some daily affairs, involving some confidentiality systems. So I will conclude here, and there is still room for improvement in my future work. Please give more guidance from leaders and colleagues, and strive to make the work more detailed and perfect in the new year.

Finally, I wish all leaders and colleagues a happy New Year!

Summary of financial work of real estate company. Fully assist the sales department and the property department to collect money and hand over the house.

In order to facilitate customers to buy houses and ensure the safety of the cash received, the financial personnel do their best to provide good services to customers, complete the collection and data entry in time and accurately, and reconcile with the sales department every day.

From June 65438+ 10, customers were notified to handle the house delivery: in June 65438+ 10, 6 multi-storey houses with 320 households were delivered, 3 multi-storey houses with 0/40 households were successfully delivered in March, and the remaining houses with 0/000 households were delivered in April and July. The financial department should not only collect money, but also strictly review contracts and accounts receivable and payable data. Although our financial department is short of staff, we have handled all the work properly with a "serious, careful and rigorous" work style, without any mistakes and achieved customer satisfaction.

Second, further improve financial accounting and financial management.

According to the particularity of the real estate industry and the financial management requirements of our company, we contacted the software company in May to realize the independence of accounting computerization and improve work efficiency. And the accounting subjects of development cost and period cost have been re-summarized, which further improves the accounting.

Third, established a good relationship with the tax authorities.

In the tax work in the first half of the year, we overcame many difficulties, cooperated with the national tax and local tax to check the company's accounts, and actively communicated with the tax personnel of the State Taxation Bureau and the Local Taxation Bureau by consulting a large number of financial materials, and successfully completed the payment of various taxes. Through the study of tax planning, we have improved the quality of monthly tax returns, realized reasonable tax avoidance, and tried our best to save various expenses for the company.

Four, actively contact with the bank to ensure the smooth recovery of mortgage loans.

In order to withdraw personal mortgage funds as soon as possible, we actively contacted ICBC, CCB, BOC and provident fund departments, and cooperated with the credit departments of various banks to sort out information and submit it in time, which effectively promoted the progress of bank credit work and recovered 577 loans of 96.46 million.

Five, cooperate with the "one demolition and two changes" headquarters to do a good job of resettlement compensation.

The company carried out demolition and land acquisition through the government's "one demolition and two reforms" headquarters. In strict accordance with the Compensation Plan for Demolition and Resettlement, we started to sign the demolition agreement of Renhe Pharmaceutical Community in April and May. For more than a month, the members of the agreement team never went home at noon, and the agreement of11household was successfully signed. The remaining 8 stores and 2 houses in Lubei have signed agreements, and all the original relocated households in Shangdu Community of Tian Hong have moved back.

Six, study hard, enhance business knowledge, improve work ability.

While doing a good job in financial work, each of our financial personnel has never given up learning the professional knowledge of real estate. Make full use of spare time, focus on your own weak links, understand all aspects of knowledge of the enterprise, and improve your comprehensive management ability.

Work is day after day. In the new year, we will continue to do all the work well, love our jobs and make greater contributions to the development of the company.

;