8 Accounting Assistant Work Summary

Summary of Accounting Assistant Work 1

Here, first of all, I am very grateful to the company for giving me such a development platform, and to all the leaders for their support. With help and care, I learned something I had never learned before, how to get along better with my colleagues, how to face difficulties, how to think independently, and gained perseverance and a sense of responsibility. persist in.

My position is materials accounting. I have been engaged in processing and manufacturing industry before. This year I came into contact with the construction industry for the first time. This is undoubtedly a challenge for me, but it is also an opportunity - an opportunity. An opportunity to fully exercise your professional knowledge! So I kept working overtime and humbly learned from my master. Through the support of the leadership, the cooperation of colleagues, and my own efforts, I finally made progress in the following work:

1. Assist the financial director to do monthly financial work Report work.

2. Cooperate with the project department in material allocation to ensure the smooth completion of the project.

3. Strengthen warehouse management. First, a warehouse management system was formulated, and then warehouse managers were trained to make the incoming and outgoing data more accurate and reduce unnecessary losses of materials.

4. Make detailed statistics and control the quantity of company materials entering and exiting the warehouse. The documents were reviewed at the same time as the documents were entered, and some detailed problems were discovered many times and dealt with in a timely manner, laying a data foundation for the company's refined management.

5. Pay attention to warehousing management, work with warehouse managers to classify materials in detail, and arrange them rationally and scientifically in a limited space to improve the efficiency of materials entering and exiting the warehouse.

6. Carefully check the quantity of purchased materials and the number of suppliers to ensure that there are no loopholes that may cause unnecessary losses to the company.

7. Strictly review purchase reimbursement bills.

8. Systematically manage the receipt, delivery and storage of all materials in the Maying warehouse.

9. Strengthened the waste management of the project, saving costs for the company.

Summarizing the work of the past year, although I have achieved certain results and my abilities and levels have also made great progress and improvement, there are still the following shortcomings:

First, sometimes there is still a certain gap between the quality and standards of work and the requirements of leaders. On the one hand, because personal abilities do not reach a certain level, there are sometimes certain errors in the statistics of the warehousing quantity of single product materials, the number of single product materials shipped, and the balance; on the other hand, sometimes I feel that the workload is heavy, there are many clues, and Time is tight and work efficiency is not high.

Second, sometimes the sense of work responsibility is not very strong, and the tasks assigned by the leaders are not given up until the goal is achieved, and the data reporting is not timely and complete enough.

In the new year, I will further develop my strengths, improve my shortcomings, expand my ideas, be truthful and pragmatic, and do my best to do my job well:

First, we must strengthen work coordination, According to the annual work requirements of the company leaders, make specific plans for the work, clarify the content, time limit and goals to be achieved, organically combine various tasks, clarify work ideas, improve work efficiency, and enhance work effectiveness.

The second is to strengthen job training. Always maintain a good mental state and carry forward the work style of being hard-working, advancing despite difficulties, striving for excellence, being rigorous and meticulous, and being proactive.

It is also recommended that the company strengthen collaboration between departments, strictly control the approval process for prepayments, establish a supplier credit rating system, and establish prepayment limits.

Accounting Assistant Work Summary 2

At the end of this year, which is the first day of working in our third exhibition hall, I officially joined the big family of Andu, and in the blink of an eye I have arrived. At the end of the year, I was promoted from a financial staff member who was only responsible for cashier work to a department head responsible for the entire financial work. I am very grateful to the chairman and manager Wang for giving me this opportunity. Thank you for their trust and encouragement. Thank you all. Thank you all for your understanding and support of my work!

This year’s Finance Department has a new beginning. The personnel structure has been greatly adjusted. Basically, they are all new people and new positions. The task of leading the team falls on my shoulders.

We all felt that the burden was heavy and the pressure was great, but we did not shrink back. With the correct guidance of the leadership and the strong support of various departments, we gradually matured with our sense of responsibility and professionalism. In order to further develop and improve, I will make a brief summary of the work of more than half a year:

First of all, under the principle of objectivity, rigor and meticulousness, as of the end of December XX, all types of documents will be reviewed More than 19,000 copies were produced, more than 2,800 copies of vouchers were produced, and more than 100 copies of various reports were prepared, with an accuracy rate of over 99%.

Secondly, with the support of the company, the Finance Department has established and maintained good contacts with the outside world, handled the receipts and payments of current accounts of each unit in a friendly and appropriate manner, and at the same time established an excellent banking relationship with the bank. We have established a good tax-enterprise relationship with tax authorities, and successfully completed the declaration of relevant information from statistics, industry and commerce and other departments, laying a good foundation for the company to better complete financial work in the next step.

In particular, several important tasks have been completed this year:

First, we opened online banking with a basic account. Because our basic account is in Pinggu, which is quite far away, after opening online banking , which greatly facilitates the collection and payment of various businesses as well as the inquiry and management of accounts, greatly improves work efficiency and reduces costs

Second, Andu CNC has officially become a general taxpayer, dedicated to value-added tax The maximum limit of invoices has been increased from 10,000 yuan to 100,000 yuan, laying a good foundation for the future development of the CNC company?

Third, with the strong support of Manager Wang, the Finance Department helped all formal employees handle the invoices The social security procedures have brought benefits to everyone, and their future life has been guaranteed, so they can work without worries

In the new year, there are still many areas for improvement in the work of the Finance Department, and the financial system must gradually Improvement and implementation should be stronger.

Accounting firm annual work summary

In the next step of work, we must humbly learn work and management experience from our peers and colleagues, learn from good working methods, and study hard at the same time Business theoretical knowledge, expand the scope of knowledge acquisition, continuously improve one's business quality and management level, and improve the overall financial quality to a new level to adapt to the company's development and needs. It can solve problems for leaders and make leaders save money. The company can rest assured.

In short, in this year's work, there are achievements and joy, but there are also shortcomings, but we will continue to work hard and improve in future work. I firmly believe that the company's finance department is a united and efficient group, and each member can stand alone. I am confident that I can work with all the staff of the finance department and Andu *** to achieve glory together!

Accounting Assistant Work Summary 3

One year has passed in the blink of an eye, and it’s time to make a summary of my work this year. Looking back on my performance at work this year, there are many shortcomings, but there are also many places where I performed well. This year's results are about to become a thing of the past. I should work hard for my work results next year. Before that, I will make a summary of this year's work and a plan for next year, which can help me do better. Start working.

1. Work

I made no mistakes at work this year, which I am quite satisfied with myself. As an accountant, if mistakes are made at work, it will have a great impact on the company, so after completing my work, I will check it several times more, and at the same time, I will be single-minded and careful in the process of completing the work. Doing your job well can also reduce the occurrence of errors. Although this will increase the time it takes you to complete the work, as long as you can ensure that you will not make mistakes, I think it does not matter.

2. Discipline

This While doing a good job, I will also abide by the company's employee management regulations and will never do anything that affects my work or the company. I have performed very well in this regard. I will never do anything unrelated to work during working hours. Since it is working time, I should do my job well so that I will neither make mistakes nor delay myself from getting off work on time. This is right. Very good approach from both me and the company.

3. Ideologically

During this year, I was able to put the interests of the company before personal interests, and I would never do anything that would harm the company. At the same time, I can also avoid using my position to seek personal gain for myself. I have very high requirements for myself. I must be an honest accountant and refuse all temptations. I will never You will lose your good character for the sake of immediate interests.

4. Work Plan

The work of the new year is about to begin. I have made the following plans:

1. Learn more Only with a better understanding of some accounting laws and regulations can you avoid making mistakes in this area and become an honest accountant.

2. Learn more skills to improve your work efficiency. Under the premise of ensuring that you will not make mistakes at work, work hard to increase the speed of completing your work and complete your work better.

3. Maintain your attitude towards work this year so that you can do a good job next year and improve your work ability.

I am ready to meet the challenges of the new year. I am very confident in myself. I believe that I can do the job I should do.

Accounting Assistant Work Summary 4

Time flies very fast, and the work in 20xx has come to an end in a blink of an eye. I hope that I can continue to carry forward my own advantages through work summary, Make up for the shortcomings and shortcomings, and strive to continue to improve yourself and improve your work ability in future work. This year’s cashier work is summarized as follows:

1. Mistakes and shortcomings.

1. Check the accounts with the "host accountant" every month, find errors in a timely manner, and ensure that the accounts are consistent with the facts.

2. Mentality adjustment. In fact, as the saying goes, "The difficult things in the world begin with the easy things, and the great things in the world begin with the details."

3. Tracking of peripheral returns.

2. Cashier Responsibilities During this period, I did the following specific tasks in finance.

1. Strictly control funds in accordance with the company's management system to eliminate waste and abnormal expenses.

2. Every payment made by the cashier (including public and private loans), regardless of the amount, must be signed by the general manager, financial manager, and person in charge.

3. A sound cash journal must be established to record cash receipts and payments on a note-by-note basis. Check the cash inventory every day and fill in the cash flow statement for the day to ensure daily clearing and monthly settlement, daily settlement, account consistency, and regular inventory.

4. The payment for sales and maintenance of accessories must be recorded in the account.

5. Cash withdrawals from the head office’s sales incentives and reimbursement of various expenses must be recorded in the account.

6. If payment is received on the same day, a receipt must be issued on the same day.

7. Reconcile accounts with financial staff in a timely manner at the end of the month.

7.1 Cash account receipts and expenditures.

7.2 The engineering department has refunded the money and has sent it yet.

7.3 Peripheral delivery and payment.

I know that doing a good job as a cashier can never be described as "easy", and it is definitely not a "little skill". It is the front line of economic work, the gateway to financial revenue and expenditure, and occupies an important position.

3. Direction of future efforts

1. As a qualified cashier, I must have the following basic requirements:

1. Learning, understanding and mastering Policies, regulations and company systems, and constantly improve one's business level, knowledge and skills.

2. Learn to formulate a work system for your job and play the role of financial control and supervision.

3. Cashiers must abide by good professional ethics.

4. Cashiers must have a strong sense of security and the safekeeping of cash, bills, and various seals.

5. Good communication skills. Especially the external communication capabilities of banks and other units.

2. Logistics As the company's logistics department, we deliver goods to designated locations (customers, dealers, specialty stores) in a timely and accurate manner and track peripheral returns in a timely manner to achieve complete logistics services.

At the same time, I need to continue to learn and practice logistics and financial knowledge, learn from regrets and shortcomings at work, and gain experience to further improve my work, so that I can better keep up with the company's development pace. Learn from the strengths of your predecessors to discover and develop yourself, communicate with others in a timely manner, and establish a good working atmosphere.

The above is a summary of my work in 20xx. In this year's work, with the help of leaders and colleagues, coupled with my own efforts, I have also achieved certain results, but I still have many needs. A place for improvement and enhancement. In future work, I will treat my work with a more serious and responsible attitude and strive to achieve greater results.

Summary of Accounting Assistant Work 5

All the work on x, month x, 200x has basically come to an end. Here I will only briefly summarize my work during this year. work situation.

I was fortunate enough to be hired by xxxxxxx in September xx and trained in xx. It has been more than four months since I officially took up my job in Shanghai on October 8th.

Currently, there are only two people in the Finance Department of Shanghai NorthGlass, Director Xia and me. Therefore, I am responsible for the cashier and accounting support work. At the beginning of my work, there were few staff, complex work, and many businesses. I held multiple jobs. I trained myself in the busy work and often worked overtime to become familiar with my own job. I got into the role in a short time and cooperated with Xia Xia. The minister does a good job in financial work in a disciplined manner.

The Finance Department has always had fewer staff, and we do not have an independent office. There are four departments in one office. However, under Minister Xia's orderly organization, various tasks can be properly handled with priority. The Finance Department is inseparable from the collection and payment of funds and financial reporting and accounting work every day. This is the most common and arduous work of the Finance Department. Over the past year, we have provided due support for various internal and external economic activities in a timely manner. Basically met the financial requirements of various departments for our department. Since the Shanghai company is in the preparatory stage, engineering, production, and logistics require a huge amount of funds, with a monthly cash flow of tens of millions. Although the cash flow is huge and cumbersome, our "serious, careful and rigorous" work style ensures that all fund collections and payments are safe, accurate and timely without any errors. All economic activities of an enterprise will eventually be displayed in the form of financial data. In the financial accounting work, I perform my duties conscientiously, handle every business seriously, and do my best to save the company's expenses.

In the second half of this year, the first phase of the Shanghai NorthGlass project is coming to an end, and the production phase of the equipment has begun. With the continuous expansion of business, accounting and accounting work are becoming more and more important. In order to improve work efficiency, accounting can be freed from the original calculation and registration work. We implemented accounting computerization in December, that is, using the new Zhongda a3 financial software. Although the system was not very stable at first, the high efficiency of the work has been reflected. This saves us time, greatly improves the data query function, lays a good foundation for financial analysis, and brings financial work to a new level.

In addition to handling the company's internal financial relations seriously and responsibly, the Finance Department must also properly handle all aspects of external financial relations in order to achieve the unit's tasks. Establish and maintain good connections with the outside world. This year, the Finance Department handled the income and expenditure of each unit's current accounts in a friendly and proper manner. At the same time, we have established good bank-enterprise relationships with banks, established good tax-enterprise relationships with tax agencies, and successfully completed the declaration of relevant information from statistics, taxation and other departments.

In the new year, I have set new goals for myself, which is to intensify my study, better enrich myself, and meet the challenges of the new era with a full spirit. There will be more opportunities and competition waiting for me next year, and I am secretly encouraging myself. To stand firm in the competition. Be down-to-earth and look beyond the small circle around you. You must focus on the overall situation and future development. I will also learn from other comrades, learn from each other's strengths, exchange good work and experience with each other, and make progress together. Get better job performance.

Accounting Assistant Work Summary 6

Work Summary

In ***, I successfully transformed from an intern to a formal financial staff . Subsequently, my ideological understanding, working ideas and methods have all changed.

So far, my brain tells myself that coming to *** is the right choice. This is the real first step for me to get on the right track and enter my accounting career. After having a basic understanding of the sales business process at the beginning, through daily business processing, I continued to deepen and became familiar with the entire sales accounting work. I sorted out my work process, organized notes, and clarified my ideas in my free time. From making accounting vouchers at the beginning of the month, to reviewing the sales collection business to reconciliation at the end of the month, filling in relevant Sinoma reports for external submission. Now, you can completely operate the basic related work of sales accounting independently.

When I encounter problems in the process of handling business, I will carefully consult my leaders or colleagues, carefully study relevant knowledge, contact the theories I have learned, and search for vague books, and finally confirm the answer to the problem and solve the problem. . On weekdays, I also discuss business with my colleagues and get to know each other. This is an opportunity for each other to learn from each other. At the same time, it can also enhance the relationship between colleagues and cultivate a sense of solidarity and mutual assistance.

This year, I had an "unexpected gain" - property accounting. Under the leadership's arrangement, I worked part-time as a property accountant for *** subsidiary *** Property Services Co., Ltd. At the beginning of the period, due to my lack of ideological awareness, my work was somewhat delayed. After communicating with the leader, I accepted the leader's corrections, reflected on my mistakes and became clear-minded, and then officially took over. At the same time, some of my shortcomings were exposed.

First, it is too real. When it is necessary to change the way of handling work or other situations, it is a bit rigid and I don't know the reason. Second, I lack a little patience when communicating with others. In the way of speaking, he is not tactful and flexible enough. For example, when handling property accounts at the beginning of the period, the handover work was unclear and the new takeover was not familiar with the work. He felt more anxious but had no clue what to do, which led to disputes with property colleagues, resulting in unsatisfactory results. Good influence. The ending is: I "lost my wife and lost my troops" - I deducted money and reflected on it. When I have disagreements with others in the future, I will always remind myself of my past experiences and lessons, the reasons for the incident with others, and the relevant regulations of the company department.

My personality is generally extroverted. Sometimes, you are a little careless and carefree, which is a big taboo in accounting work in the accounting industry. Therefore, when working on weekdays, I will restrain some of my

"active factors". In my spare time, I am more active and actively participate in activities.

Looking back on 20xx, my expectations for myself have not yet been met. My endurance has increased a little but it is not enough. Due to the change of sales accountants, I originally thought that the sales accountants would be combined into one person, and I started to take over the original position. After the first month of work was completely done by me, I felt pretty good about myself. I planned to improve my work efficiency in the future and summarize my previous work experience. When there are both repayments and invoices, how can we better complete daily business, ensure efficiency, and ensure quality? Later, the leadership arranged that there were still two people in the sales accounting position, so I shifted part of my attention to property work. Now, property accounting is fully understood. Therefore, I am very grateful to the leader for giving me this part-time opportunity, which allowed me to master one more business ability.

At this point, I think I can't forget the reason for coming to horse racing. If I forget, I will make a mistake... Therefore, I must keep myself awake mentally, be serious and rigorous in attitude, talk less and study more. I hope that my growth will be greater and greater in the future, which will satisfy myself and allow my leaders to see my growth and dedication.

Summary of Accounting Assistant Work 7

I have been engaged in economic management in public institutions for five years; I have been engaged in economic management in industrial enterprises for thirteen years; I have been engaged in property management and construction after the company went bankrupt. Four years of experience in business management, economic management, company and other financial work. It has experienced the changes in my country's old and new accounting systems, from manual accounting to computerized corporate accounting. Accounting adopts microcomputerization, which greatly reduces the repetitive mental work of accountants, and can spare more time to update knowledge, participate in business management, participate in long-term and short-term decision-making, participate in the company's comprehensive budget and final accounts, and participate in the company's principles and policies. It is formulated to better reflect the role of accounting functions in reflecting and supervising enterprises.

I have been engaged in accounting management in public institutions for five years. Under the leadership of the station manager and the party committee, I am fully responsible for the financial accounting work of Jiangjin Fish Seed Station, and am responsible for formulating the annual production and operation contracting plans and economics of each department. Responsibility system, improve the economic management system of the station; responsible for accounting of the entire process of supply, production, sales and profit distribution and accounting of project construction; responsible for the social planning of the entire station, labor wage management, etc. Our station is a public institution, enterprise management, with about fifty employees. There are two small accountants in the unit, one cashier and one accountant.

The accounting method is in the form of accounting vouchers, materials are calculated according to actual costs, costs are calculated according to product method, etc. In preparing the annual financial plan, I used the knowledge gained in school to scientifically divide the expenses of the entire station, dividing the expenses into fixed expenses, variable expenses, and mixed expenses, and obtain the profit and loss breakeven point of the station, Make a comprehensive flexible budget based on the breakeven amount, breakeven sales volume, and target profit, and then assign various indicators to each operating contract. In the accounting work, we have achieved pre-budgeting, in-process control, and post-event analysis; we have found gaps, investigated causes, proposed solutions, and rationalized suggestions. During my tenure, I was praised by the Jiangjin Agriculture, Animal Husbandry and Fisheries Bureau every year for my accounting work. Since several of my younger sisters work in Yongchuan Chemical Plant and Sichuan Tianhua Institute, in order to better take care of my parents, I was transferred to Yongchuan Chemical Plant in 1988.

I have been engaged in accounting and economic management work in industrial enterprises for thirteen years. Under the leadership of the factory director and party committee, I began to engage in financial accounting work in Yongchuan Chemical Plant. The factory is a sophomore chemical enterprise and has been engaged in the accounting of salary funds, settlement funds, material procurement accounting, cost accounting, sales accounting, monetary fund accounting, general classification and detailed ledger accounting, For the management of the entire enterprise's funds, the factory began to use computerized accounting technology in XX.

In order to adapt to computerized accounting technology, I usually spend my spare time through self-study, and now I can take charge of my job independently, and can master computerized accounting and basic database operation technology independently. , due to work needs, I was fully responsible for the leadership of the financial department of the factory in XX. In the leadership position of the financial department, I reasonably organized the accounting work of the financial department, prepared various accounting reports on time and accurately, and used the policies given by the state to the enterprise. , exempting the factory from local taxes of more than 200,000 yuan, and reducing new product taxes by more than 100,000 yuan, using reasonable and legal means to raise business funds. In all kinds of accounting, you can take various complex economic businesses seriously, understand the ins and outs of economic businesses, be aware of them, be able to act in accordance with national policies, laws, and regulations, and be able to understand the work you are doing. Strictly demand yourself with the professional ethics of accountants.

Summary of Accounting Assistant Work 8

I was fortunate to become a member of the company in June 20xx, mainly working as a cashier in the Finance Department, where there are many types of business in the Finance Department, My responsibilities are cash receipts and payments, cash journal registration and accounting verification, handwritten checks, salary and bonus verification and payment. Looking back on the work of the past few months, I humbly learn new professional knowledge, actively cooperate with the work among colleagues, strive to adapt to new jobs, and enter my work state as quickly as possible and in the best state. My shortcomings are also It cannot be concealed. I invite everyone to comment on my work summary. I welcome everyone’s valuable opinions.

First of all, with the help of the leader, I learned about the various systems of the cashier position and its daily work processes. With the guidance and help of my colleagues, I learned a lot of work knowledge and became familiar with this new job as quickly as possible. There is no distinction between high and low in the workplace. You must work hard to reflect the value of life. At the same time, in order to improve work efficiency, I usually learn computer knowledge and ERP cashier knowledge and operations by myself, and use ERP to make work more accurate and faster.

Secondly, as the company's cashier, I have fulfilled my due responsibilities in the four aspects of collection, payment, reporting, and supervision. In the past few months, while constantly improving working methods, I have successfully completed the following tasks:

1. Daily work

1. Strictly implement the cash management and settlement system, regularly check cash and accounts with the accountant, and if any discrepancies are found, report them in a timely manner and handle them in a timely manner.

2. Collect the company's various income in a timely manner, issue receipts, and collect cash in a timely manner and deposit it in the bank.

3. Based on the basis provided by the accountant, contact the relevant departments of the bank and complete the payment of employee wages and other funds that should be released in an orderly manner.

4. Adhere to financial procedures and strictly review them (vouchers must be signed by the handler and relevant leaders before payment can be made), and no payment will be made for vouchers that do not comply with the procedures.

2. Other work

1. Prepare for the financial audit of the company’s listing and prepare the required financial related materials. In order to prepare for the audit department’s inspection of our company’s accounting situation, do a good job in the early stage Conduct inspections and self-corrections, make statistics on problems that may arise during inspections, and submit them to leaders for review. At work, I am loyal to my duties and do my best. My leaders and colleagues also give me a lot of help and encouragement.

2. Complete other tasks assigned by the leader.

3. Review and check your own problems

1. Not enough study. At present, the application and theoretical basis, professional knowledge, working methods, etc. of accounting software based on information technology cannot fully adapt to new work.

2. In response to the above problems, the direction of future efforts is to strengthen theoretical study and further improve work efficiency. To be familiar with the business, you must learn relevant professional knowledge, humbly ask leaders and colleagues to enhance your ability to analyze and solve problems, study hard, and strive to obtain the accounting qualification certificate next year.

In summary, in the past year, I have put in hard work and received rewards. When we reach middle age, we have the advantage of treating work with a serious attitude and meticulously executing the system at work. I insist that I treat my work with caution and master the principles that financial personnel should master at work.

As a financial officer, you need to have a good balance between the system and human feelings. You can neither violate the rules and regulations nor be ignorant of the world's human feelings. Only by continuously improving the professional level can the work proceed more smoothly. In the upcoming 20xx year, I will use my strengths and avoid weaknesses to better complete my job.