5. Financial personnel work summary essay

1. Model essay on financial personnel's work summary

20xx is my tenth year in accounting. After constant tempering and baptism, I have also changed from ignorance and modesty to a mature and rational person. Due to the wide application of computerization and the implementation of electronic banking, I have also gained valuable experience in this field. In 20xx, I did the following work:

First, strengthen the collation of accounts.

1. Collate, calculate and classify the remaining on-the-job and retired medical expenses in the past five years, including vouchers, to ensure accuracy, truthfulness and effectiveness.

2. Organize the bicycle account: record, check and confirm the vehicle transfer and change between contractors in time.

Second, assist in preparing statements.

At the beginning of each month, summarize your experience in assisting in the preparation of statements, and constantly optimize and refine the effectiveness, reliability and timeliness of bookkeeping; For example, prepare expense reports, record and summarize all kinds of expenses, analyze expense data, find problems in time, and put forward your own opinions and suggestions, such as the reasons for the increase of a certain expense and whether a certain expense is reasonable.

Third, analyze the data of statements and account books.

This work is one of the important tasks to assist production and operation and even affect the development of enterprises. Only by thoroughly analyzing the financial data can we truly grasp the operating conditions of enterprises and play a guiding role in the future development direction. I try my best to see the essence through the phenomenon and find out the law, so financial work can't be simply recorded and summarized, but also we should strengthen the analysis of financial data and provide analysis opinions as operational reference.

Four, the revenue accounting, cash and liquidation of contracted vehicles.

This work needs an accurate figure; Therefore, we should be very careful and coordinate with the settlement department, the security department and the repair shop. It is very important to ensure that the company liquidates some vehicle arrears after cashing out, so as to facilitate the clearing of arrears.

In 20xx, looking back on my work in the past ten years, I have experienced many changes from thought to practice, and I have also been greatly helped by leaders and colleagues. I firmly remember my heart: 1, count accurately; 2, hands and feet should be diligent; 3, let go of the burden, not because of emotions, thanks to the entrustment of leading friends, I will work harder and make greater contributions.

2. Financial personnel work summary model essay

By the end of the year, I was mainly responsible for the accounting, supervision, accounting information reflection, financial management and the construction and improvement of financial system of Sanjiang Assets and Xinnan Property. Loyal to their duties, diligent and pragmatic, honest and self-disciplined, this year successfully completed the responsibilities of the department and the tasks assigned by the leaders. I will make a brief summary of my work in 20xx.

First, insist on strengthening self-cultivation, work with an enterprising attitude, and constantly improve their overall quality.

I always insist on strict demands on myself by the standard of * * * producing party member, and insist on the advanced nature of my thoughts. Can be diligent in thinking, dare to innovate, seek truth from facts, tell the truth, do practical things and seek practical results; Be able to implement the relevant national fiscal and taxation laws, regulations and policies and the company's financial system in combination with the actual situation of the company. Correct working attitude, enterprising spirit, unity, team spirit, mutual coordination, mutual cooperation, mutual support and harmonious work.

Second, strengthen the study of business theory knowledge, broaden our horizons in an all-round way, strive to improve management level, systematically master financial management knowledge, strengthen related business and management knowledge, deeply understand and master the national policies and regulations on financial accounting work, and promote the healthy development of financial work. Improve the ability to use theoretical knowledge to guide practice, participate in decision-making and organize and coordinate.

Three, love their jobs, adhere to principles, establish a good professional ethics.

I think to do a good job in financial work, we must first adhere to principles, act impartially, take the overall situation into account, take accounting standards as the basis, and abide by financial discipline. Conscientiously perform their duties, be meticulous, and work hard. Handle every accounting business reasonably and legally, carefully examine all documents that need to be reimbursed, and all unreasonable bills will not be reimbursed. Report to the company leaders in time when problems are found, and do a good job in accounting and auditing.

4. Based on the current situation of enterprise management and 20xx years of financial management experience, this year's financial work has been improved and perfected in six aspects: fund management, detailed project cost accounting, accounting information construction and strengthening economic activity supervision. Make accounting work better serve the development of enterprises.

Five, improve the construction of financial system, and further standardize the accounting work.

Work must be implemented and the system is the guarantee. Improve the construction of financial system and further standardize various accounting work. First, according to the General Principles of Enterprise Finance revised by the Ministry of Finance and the financial system of the superior company, combined with the actual situation of the enterprise, the corporate financial system, the internal audit system of the Ministry of Finance, the expense approval system and other corporate financial management systems that meet the requirements of the corporate governance structure have been established and improved, so that the financial work can meet the financial management standards.

Sixth, the direction of future efforts.

In the future work, I will further strengthen theoretical study; Enhance the awareness of pioneering and innovation, and identify the starting point of work. Further sum up experience, carry forward achievements, overcome shortcomings, unite all colleagues with more full work enthusiasm, forge ahead and make new contributions to promoting the company's reform and development.

3. Financial personnel work summary model essay

In 20XX, with the care and support of the company leaders and the help and cooperation of my colleagues, I did my job well in accordance with a series of requirements and document spirit of the national accounting law and financial management norms. Over the past year, I have continuously strengthened my study, improved my working knowledge and financial business ability, strictly performed my duties in my post, and done a good job in fund audit, system audit and fund management. Ensure the standardization of capital operation procedures and the safety of the use of various funds, especially how to use, manage and manage funds well, give full play to their functions and provide financial support for the business development of enterprises, fully complete the tasks assigned by the company, and make their own contributions and strength for the development of the company. The annual work situation is summarized as follows:

First, strengthen study and improve business ability.

In recent years, the development of China's accounting industry is constantly changing, especially the financial management of enterprises and institutions is changing with the changes of actual business and the improvement of international common rules. As a fund auditor, only by constantly strengthening the study of financial management business knowledge and the analysis of the use of various funds can we meet the needs of the work. Over the past year, I have taught myself a series of new rules and methods for financial management requirements. There are also some newly adjusted accounting management methods. At the same time, I also participated in various business trainings organized by the company, listened carefully to the teacher's lectures, and paid attention to the practice and application in business work, so that I could keep up with the situation of industry development and the needs of enterprise development. Both theoretical knowledge and practical work ability have been significantly improved.

Second, the specific work situation.

My main task is to review the bank transfer, the front desk transaction system and the central government bond system. These tasks are all important processes of fund management, that is, through re-examination of various businesses, ensuring the safety of funds, standardizing accounting treatment, and ensuring the good operation of enterprise funds. Since the beginning of this year, I have mainly done the following work.

1, do your job well.

Over the past year, I have strictly required myself to have a good professional ethics, and I am not allowed to be sloppy and slack, otherwise it will bring very serious consequences to the financial management of enterprises. According to my job responsibilities, I carefully and strictly review the bank transfer audit, the front desk transaction system audit and the central government bond system audit every day. The flow and confirmation of each item of funds are carried out after repeated checks. Any business that does not meet the requirements, such as accounting treatment and business repurchase, bond trading, payment, etc., will not be confirmed and strictly controlled, which will play a good role in ensuring the safety of enterprise fund management. Starting from this year, I will conduct a * * * inspection and review of my business in my post to ensure that this business is standardized and orderly.

2. Completed the capital accounting of major projects.

This year, I completed the accounting work of Guodian debt investment project and the preparation of Fahua debt investment project. Project accounting is related to the standardization and accuracy of enterprise capital investment and use, and is also an important part of project investment fund management, which is related to the development of project investment. I strictly follow the requirements and procedures of the company's financial management and the relevant requirements of the company's investment in state power project accounting, and make good use of the company's business development funds. My main business is to pay interest, management fees and custody fees.

4. Financial personnel work summary model essay

Looking back on my work in the past year, with the support and help of the bureau leaders and colleagues in various offices, I quickly adapted to the work of the financial position, provided quality services for the logistics (finance) work of our bureau, and successfully completed various tasks. Personal work is summarized as follows:

First, love your job, adhere to principles, and establish good professional ethics.

At work, I quickly adapted to the assigned position, and earnestly performed my duties as an accountant, being meticulous and loyal to my duties. Work hard, obey organizational arrangements, study hard and improve business skills. Although I am busy at ordinary times, I can finish my post tasks on time with good quality and quantity under any circumstances, take the initiative to make use of the advantages of accounting and computer expertise, be a good leader's staff, and handle various accounting businesses reasonably and legally.

Second, strengthen political business study and strive to improve their own quality.

I am well aware that as a financial officer, I shoulder heavy tasks and great responsibilities. In order to live up to the trust of the leaders and everyone's trust and perform our duties better, we must continue to study. Therefore, I have always put learning in an important position. Seriously study the contents of the plenary meeting of the unit, and my political thought and professional level have been greatly improved. At work, I can conscientiously implement the relevant financial management regulations and be diligent and frugal.

Third, do a good job in cashier and other work to ensure the smooth progress of the work.

Do a good job in accounting such as cashier, detain cash and bank ledger in time, and ensure that the accounts are consistent and the accounts are consistent. And seriously study the relevant accounting system of office reimbursement documents, so as to achieve the first level of leadership approval, unreasonable bills will not be reimbursed, and report to the leadership in time when problems are found. Do a good job in the basic accounting work, carefully review the original vouchers, and ensure that the accounting vouchers are complete in procedures and neatly bound to meet the requirements.

Fourth, pay attention to the daily financial revenue and expenditure management.

Revenue and expenditure management is the top priority of a unit's financial management. In order to strengthen the management of revenue and expenditure, all expenditures are handled in strict accordance with the financial system, and the monthly budget and budget implementation are well done. In the case of quite tight funds, not only can a series of normal business activities and financial revenues and expenditures be carried out smoothly, but also the arrangement and use of various revenues and expenditures can meet the requirements of career development planning and financial policies, improve the efficiency of the use of funds and achieve the purpose of saving expenses.

Five, strengthen the accounting management of supporting fees.

Carefully review the disbursement progress of supporting fees, find out the problems existing in the application process in time and report to the leaders. At the same time, give full play to my professional expertise in computer accounting, standardize the computerized accounting treatment and accounting of supporting fees, and better provide relevant data and basis for leadership decision-making.

Six, do a good job in the annual budget and year-end accounts.

Combined with the 20xx departmental financial budget of our bureau, according to the actual needs of our bureau's development, and in line with the principle of living within our means, ensuring key points and giving consideration to the overall situation, we completed the preparation of the 20xx departmental financial budget. Make the budget more realistic and easy to operate, and ensure the smooth completion of all the work of our bureau.

This year's year-end final accounts are mainly used to settle old accounts, carry forward and record new accounts and prepare accounting statements. This is a complicated and arduous task. The year-end final accounts data is a summary and evaluation of the revenue and expenditure activities of our bureau in the past year. We need to sum up experience in management, prompt the existing problems, so as to improve financial management, improve management level, and also provide a basis for the final accounts of leaders.

Seven, conscientiously do a good job of sorting and filing accounting files.

Organize all kinds of accounting files. Accounting vouchers, accounting books, accounting statements, supporting fees and reporting fees are printed, classified and bound respectively, and entered into the accounting file system in time.

Eight, timely clean up the scrapped fixed assets.

According to the relevant provisions on the inventory and service life of fixed assets, all the fixed assets that the Bureau has applied for scrapping shall be scrapped in time, and the account and the subsidiary ledger of fixed assets shall be registered to ensure the safety, integrity and secondary utilization of state-owned assets.

Nine. Revise and improve various financial management systems.

In view of the new situation, new problems and new financial requirements in financial management, new regulations have been made on the use and settlement system of the next official card, which makes the financial management of our bureau more standardized, institutionalized and scientific.

Ten, establish and improve the trade union financial system and computerized accounting treatment.

According to the Notice of the Municipal Federation of Trade Unions on Establishing the Accounting Pre-examination System of Trade Unions in the whole city, the manual account of trade unions in our bureau was cancelled, and an electronic account was established to handle all trade union businesses in 20xx years in time.

Eleven, actively cooperate with other departments related work.

In order to meet the needs of the working group on cleaning supporting fees established by our bureau and the Construction Committee. Actively contact the leaders of the National Treasury Payment Bureau, and our bureau will manage a number of supporting projects, print and prepare all materials in the shortest time, and make basic preparations for the work of the clean-up team.

To sum up the work in the past year, first of all, I would like to thank the leaders and colleagues for their support and help, so that I can integrate into the big family of our bureau and grow and progress in it. I know that there are still shortcomings in some aspects and the work needs to be improved. However, in the new year, I will work harder to do a good job in financial affairs, give full play to my special skills, constantly push myself, and do my bit for the construction and development of our bureau with a diligent, pragmatic and pioneering attitude.

5. Financial personnel work summary model essay

Another month has passed, and the personnel structure of our finance department has been greatly adjusted. Basically, they are all newcomers, new positions, and the task of leading the team falls on my shoulders. We all felt the heavy burden and pressure, but we didn't flinch. With the correct guidance of leaders and strong support from all over the country, we have gradually matured and have a sense of responsibility and professionalism. For further development and progress, I think it is necessary to make a brief review of the work this month and the whole first half of the year.

First, as a non-profit part, it is the top priority of our work in the first half of the year to control the cost (expenditure) reasonably and give full play to the internal monitoring function of enterprises. At the beginning of the year, in order to strengthen the standardization of basic accounting work and improve the management mechanism of the company, the finance department formulated new management rules. The workflow of loan, expense reimbursement, audit, etc. are detailed in the detailed rules. Through the study and discussion of the detailed rules, we will link each clause with the actual business one by one, find the problems and loopholes, digest them repeatedly, and strictly control them. In the cashier's link, exaggeration must adhere to principles, show no mercy, and shut out some unreasonable loans and expense reimbursement. In the process of voucher review, we carefully review each voucher in accordance with the provisions in the detailed rules and do not take the topic to the next link. Through half a year's practice, we have made remarkable achievements in our work. Numbers are the most convincing. When the sales volume was basically the same as that of the same period last year, the three expenses (management expenses, sales expenses and financial expenses) decreased by 20.8% compared with the same period last year. Through practical work, we all deeply thought about the necessity of strengthening capital control and introducing the corresponding system as soon as possible.

Second, the finance department is exposed to a lot of data and boring reports every day, but everyone takes pleasure in suffering, never complains, and does a good job. In order to improve employees' sense of honor, according to the salary assessment system issued by the company, we have formulated an internal employee salary assessment plan accordingly, and some managers will comprehensively judge their usual performance according to the job description and submit it to the accounting supervisor for reference. The implementation of the assessment system effectively mobilized everyone's enthusiasm, gave full play to the incentive mechanism of enterprises, and used human resources fairly.

Third, in order to better communicate with some departments, we carried forward the spirit of cooperation while completing the fund work, and actively cooperated with the general manager's office to successfully complete the annual inspection of ***x industry and commerce, laying a good foundation for the subsequent annual inspection of enterprise loan certificates. In order to cooperate with the logistics center, we prepare accounting vouchers in time and correctly, and do a good job in voucher transmission and summary. In order to better calculate the profit and loss of the marketing part and provide a basis for the company to complete the sales plan, we record each payment in time, correctly record the settlement of the payment for goods and check with the current account of the marketing staff regularly, so as to keep the data of the marketing, finance and logistics centers consistent.

Fourth, in order to cultivate their comprehensive ability, learn from each other's strengths. We hold regular group discussions to learn about the enterprise accounting system. We communicate with each other, get familiar with the workflow of each position and put the topic on the table. Employees will pass it on to some managers, and then some managers will pass it on to the supervisor, who will take corresponding measures according to the summarized opinions and suggestions. In addition, we arrange each employee's field work fairly, so that everyone has the opportunity to get in touch with the outside world, so that the work can be both inside and outside and relaxed.

In the first half of the year, we overcame many difficulties in tax work. By actively participating in the on-the-job training for tax personnel organized by the State and Local Taxation Bureau and consulting a large number of financial materials, the company successfully completed and passed the annual examination of corporate income tax payment and value-added tax for general taxpayers. Through the study of tax planning, the quality of monthly tax returns has been improved, and I have mastered the reporting work of various reports of statistics bureau, finance bureau and tax bureau.

Through summing up, I have several feelings: First, we should carry forward the team spirit. Since company management is not an individual behavior, one's ability will be limited. If everyone is twisted into a rope, we can get twice the result with half the effort But this must be based on the fact that every employee has a high professional quality, a sense of responsibility for work and a good moral quality, otherwise team spirit will become an empty talk. So how to actively carry forward team spirit? Specific to each part, if you work hard and your performance is recognized by the leaders, it will definitely affect your colleagues around you. Everyone follows your example, and your progress invisibly drives everyone's progress. On the contrary, the achievements of others will also become the driving force for your continuous progress, thus forming a chain reaction of a virtuous circle. The second is to learn to communicate with leaders. The organizational dispersion of a company is like a net, each part seems to be independent, but in fact there is a certain connection between them. Take the finance department as an example. Every part of the business has to be dealt with. Keep in touch with some departments, listen to their opinions and suggestions, and correct problems in time when found. In this way, we can effectively play the supervisory role of accounting, and secondly, we can feedback the information to the leaders in time, so that the work can be changed from passive to active. The third is to have an enterprising heart to climb the peak forever. With the continuous development of society, the concept of accounting is becoming more and more abstract. It is no longer limited to a certain discipline, but touches many fields such as finance, taxation, computer application, company law, enterprise management and so on. This puts higher demands on our financial personnel, sailing against the current, or retreating if you don't advance. If you want to develop your career, you must arm your mind to adapt to the competitive market environment.