Village Accounting Work Summary Report Sample 1

The past year was a very special and beneficial year for me. In this year, I entered a new milestone in my life. In this year, I led all my colleagues in the Planning and Finance Department, with the care, love and support of the bank leaders, with a high sense of responsibility, abide by their responsibilities, pragmatic development, and transform the branch into development to a new level. The following is my personal work summary report in 20__:

1. Start from the basics, focus on personnel quality training, and ensure the stable operation of the branch.

1. Establish and improve various rules and regulations to lay the foundation for accounting and cashier work. This year, based on business development changes and management requirements, I revised the old responsibilities and systems, clarified the responsibilities and goals, and established some new systems in accordance with the principle of making up for what is missing to strengthen internal control and prevent risks for the branch. Played a careful role. In particular, in view of the high error rate in July and August, we organized, formulated, and issued "" in a timely manner, effectively curbing the spread of risks.

2. Strengthen supervision and inspection to ensure the accounting and cashier work. During the year, on the one hand, we will strengthen assessment, implement a mechanism linked to work efficiency, assess error rates on a monthly basis, and supervise the rectification of problems, eliminate accident hazards in a timely manner, and solve problems. On the other hand, we increase the intensity of inspections, change the accounting inspection methods, and adopt a combination of regular, irregular, routine and special inspections to promptly discover the difficulties and key points in the work, and then prescribe the right medicine to solve the problems, effectively preventing business risks .

3. People-oriented, strengthen the quality training of accounting and cashier professionals, and further realize the standardized management of accounting and cashier work. The following seven tasks were mainly done during the year: 1. Actively and attentively do a good job in service work, persist in providing high-quality and courteous services, and establish service awareness; 2. Adhere to the business learning system, learn new documents in a unified manner, and proceed from actual operations, List the problems and difficulties encountered and seek solutions through research and discussion; 3. Insist on linking assessment with economic efficiency indicators.

4. Established a backbone settlement team;

5. Carefully organized teller induction examinations.

6. Cultivate front-line employees to consciously develop the habit of reviewing subpoenas.

7. Carry out irregular skills competitions and knowledge competitions to strengthen the cultivation of employees' comprehensive potential and improve the quality and efficiency of settlement work.

2. Make financial work plans, strengthen cost awareness, standardize financial management, and strive to improve economic benefits.

1. To better complete the annual financial work, I strictly follow the financial system and the "" and other regulations, carefully prepare the financial revenue and expenditure plan, submit all financial information in a timely, complete and accurate manner, and submit it on time Conduct detailed financial analysis every quarter and at the end of the year; in terms of asset purchases, they have been approved first and then purchased. Regarding fixed expenses, employee welfare fees, labor union funds, employee education funds, and pension insurance funds have been accurately calculated and paid throughout the year. , medical insurance, unemployment insurance, housing provident fund, depreciation of fixed assets, amortization of long-term assets, interest payable, etc., and shall be expensed in accordance with operating expense sub-items.

2. Special accounts and special management have been implemented for expense expenditures. A special account for operating expenses has been set up in the temporary deposit account to specifically account for operating expenses. Corresponding manual ledgers have been established and a pen has been implemented. The approval system strictly distinguishes between business operating expenditure funds and expense expenditure funds. In terms of expenses, unnecessary expenses have been reduced, strict savings have been implemented, and maximum profits have been obtained with the minimum funds. The total expenses in 20__ were 10,000 yuan, an increase of 10,000 yuan over the previous year, with an increase rate of %; the realized income was 10,000 yuan, an increase of 10,000 yuan with an increase rate of % over the previous year. From the above data, we can see that the growth rate of revenue is twice the growth rate of expenses. In terms of expense management, in accordance with the spirit of the issued documents such as "", we strictly control expense indicators, conscientiously implement the approval system, do daily accounting processing, and list expense items according to the proportion of expense usage status and stipulated in the financial system. Provide explanations so that line leaders can understand where expenses are going. According to the assessment standards of the headquarters expense rate throughout the year, the branch's actual expense rate was %, saving 5 percentage points, and the total expenses did not exceed the issued annual expense control indicators.

3. Fulfill your duties and effectively strengthen your own construction.

While doing a good job in management, I also pay attention to strengthening my own construction and enhancing my ability to control my work. The first is to strengthen learning and continuously enhance the principle and predictability of work. The second is to adhere to the style of seeking truth from facts, persist in resisting and opposing the negative phenomenon of corruption, and in practical work, help solve problems with heart, and promote the development of various tasks with an honest attitude, a conscientious work attitude, and a scientific attitude of seeking truth from facts. The third is to strengthen unity and cooperation and not engage in individualism.

4. Work ideas and key points for next year:

1. Explore human resources and mobilize all positive factors. Based on the existing personnel, the training focus is determined according to the current knowledge structure and quality of the personnel, the training forms are enriched, and the training intensity is increased, especially special training for business backbones.

2. Reduce costs and promote steady growth of benefits. The first is to strengthen cost management and reduce cost capital losses. The second is to strengthen settlement management and maximize available funds. The third is to rationally allocate funds and improve fund utilization; carefully calculate the flow of funds, compress ineffective funds and inefficient fund occupation as much as possible, and strive to maximize returns. The fourth is to reduce expenses and enhance profitability. The fifth is to accurately prepare various financial calculations to provide a basis for the bank leaders' decision-making.

3. Give full play to the "functions" of functional departments, strengthen management, speed up work efficiency, and report work to the financial director.

Looking back on a year of work, I have put in a lot of hard work and effort in the ordinary and detailed work, and gained some gains and joy. The important thing is that I have enriched and exercised myself. Although my work has achieved We have achieved certain results, but there are still many shortcomings that still need to be continuously improved in future work. In response to the increasingly changing financial and economic situation, financial work has a long way to go, and the achievements will always belong to the past. In future work, I will continue to improve and improve my work level, reach a new level in the new year, make a personal work plan for 20xx, and strive to carry out all work better.

Village Accounting Work Summary Report Sample 2

Time flies by, and soon we will say goodbye to the tense and busy days and welcome the days full of hope and dreams.

In one year, I have made obvious changes, I have matured a lot, and my mentality has improved. For all this, I am very glad to stay in the modern era, and I am very grateful to my teachers and my boss. They gave me such a platform, encouraged me not to give up, and allowed me to learn to stand up again after falling. Through these many experiences, I realized that no matter what I do, I must persevere to the end. . Keep moving forward bravely. Don’t be discouraged when you encounter any difficulties at work. Because as long as you give the most loyal thing, you will always have hope...

The biggest change in my work in XX is that I was promoted from a small employee As an assistant accountant, this is one of the things I am most proud of. I would like to thank my leader for affirming my work ability and giving me a platform for development. Secondly, I have a good attitude. This is the biggest change I felt in 2009. I know how to be calm and considerate of others, and do not argue with others over trivial matters. Calculate every detail. Finally, now I know how to be satisfied. Whenever I do something I have never done before and do it well, I will be very satisfied and proud. When I get home, I will show off in front of my husband. He will say that I am very capable, and I will be very proud. I think this is good and makes me more confident. I once heard someone say: Good children are exaggerated. Maybe I am just a child. I like to be praised by others. After others praise me, I will work harder?

The new year is coming, I will work harder in the new year, hoping that I will have better results and do a better job in the new year!

Village Accountant Work Summary Report Sample 3

< p> This year is coming to an end. This year, with the training and help of the party organization and leaders, and the care and support of comrades, I have made great progress in my thinking and work. Now I will summarize my study work and ideological situation over the past year.

Actively participate in various forms of political study organized by the unit to ensure that I am highly consistent with the party organization in terms of thoughts and actions.

At work, obey the leadership arrangements and always adhere to the work style of dedication, diligence, pragmatism and efficiency. Submit various reports in a timely manner and closely connect with accounting and cashier work.

Review pharmacy charge stubs, medical insurance retirement reports and invoices; guide the work of the all-in-one card cashiers in pharmacies, supermarkets and staff canteens; maintain the normal operation of the all-in-one card system; provide enthusiastic services to every employee who comes to consult or replace a lost all-in-one card consumption card, and explain things they do not understand Matters; receive notifications from the Human Resources Department every month, keep all-in-one card personnel files and subsidy change records; assist the warehouse administrator to carefully check and accept various drugs and medical devices, including the incoming and outgoing quantities, batch numbers, and validity periods, and whether there are any external packaging items. Damage; Keep daily records of all incoming and outgoing documents for medicines and equipment in medicine warehouses and convenience pharmacies, timely discover and solve problems existing in the incoming and outgoing warehouses, carefully review wholesale and retail prices and reported damaged drugs, and check the accompanying goods provided by pharmaceutical supply companies. The unreasonable purchase prices of medicines in the documents shall be adjusted in a timely manner, the cost of medicines shall be strictly controlled, and the price adjustment work of medicines and equipment shall be recorded in collaboration with relevant personnel in accordance with regulations.

After a year of work, I feel that my ideological emancipation is not enough, my sense of innovation is not enough, my learning is not systematic and in-depth enough, and I am in a hurry to learn. I will improve these shortcomings in my future work and strive to do a better job.

Village Accounting Work Summary Report Sample 4

1. Specific work done this year

1. Responsible for the review of the incoming and outgoing documents of materials every month. Correspondence with suppliers, filling in funding plans, review and tracking of outbound documents, and accounting processing related to materials. Starting from April, Xingde's material account has been added.

2. Provide canteen reports, profit and loss factor tables every month, and provide performance indicator assessment data every month starting from April

3. Prepare materials for the material warehouse every month Draw

4. Participated in iway training and learned that starting from August 15 this year, overtime work will not exceed 36 hours/month, one day off must be given in every 7 days, and overtime work will not exceed 3 hours/day

< p> 5. Participate in FSC training, because Granner and Lixai products contain wood and must obtain FSC certification before they can be shipped. In 20__, our unit has obtained fsc certification, and in 20__, IKEA hired a third party to review it

6. Do a good job in daily 5s work, bind vouchers and documents

7. Participate Basics of data analysis, cash flow statement, value of money and corporate income tax training.

2. Shortcomings in the work

1. The material account settlement is getting later and later. After the weekend break in September, it is even more delayed. It is usually the day before the report is issued. Before settling the accounts, the main reason is to check the accounts and documents of the outgoing data.

2. The supplier's quotation is sometimes late, which affects the progress of the settlement. After negotiation with the purchaser, the settlement will be based on the unit price on the unsigned quotation. If there is any discrepancy, it will be adjusted next month.

3. Outbound shipments increased, and there was no timely communication with the warehouse manager on how to track the delivery and receipt of materials.

4. Sometimes the fund plan is not checked properly. For example, in November, I wrote fund application forms for purchases across months. I was not careful enough in my work and did not check the data with the cashier's ledger.

5. Sometimes I take things for granted at work, fail to clarify my ideas, and repeat work, which greatly reduces work efficiency. For example, the cash inventory in December took half a day.

3. Future Planning

In view of the shortcomings in my work in 20__, I plan to slowly improve from the following aspects in my work in 20__,

1. Review work data through multiple channels, and communicate with colleagues, buyers, warehouse managers and other departments. Improve work efficiency.

2. Continuously absorb new knowledge after work, improve your own knowledge structure, pay attention to and learn new systems and policies.

In an environment with a strong learning atmosphere, because exams will be taken every quarter starting from 20__, I will continue to enrich myself, do a good job in daily material accounting, and better serve the unit, adhering to 20__ With the work attitude of 20xx, I will continue to do my job well in 20xx, work hard with my colleagues, do a good job, be able to settle the material account in advance, and reduce the errors in monthly statements.

Village Accounting Work Summary Report Sample 5

Dear leaders and dear colleagues:

Hello everyone!

20__ I was fortunate to be a member of the company in _ month, mainly working as a cashier in the finance department. In a place where the finance department has a wide range of businesses, my responsibilities are cash receipts and expenditures, cash journal registration and account verification, handwritten checks, wages and verification and payment of bonuses. 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 examine 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 unsophisticated. Only by continuously improving the professional level can the work proceed more smoothly. In the coming 2020, I will use my strengths and avoid weaknesses to better complete my job.

Thank you all!

Village Accounting Work Summary Report Sample 6

According to the center’s x-year work focus and overall arrangement and ideas, I followed the goals set at the beginning of the year and requirements, worked together and closely, under the leadership of the section chief and with the strong support of all financial personnel, completed various financial tasks to ensure the orderly and efficient operation of the center's financial work, and better performed accounting functions , played an active role in ensuring the smooth progress of the center's financial work.

Over the past year, I have consciously obeyed the arrangements of the organization and leadership, worked hard to do various tasks, and completed various tasks well. Since accounting work is complicated and has many chores, and its work is both transactional and unexpected, based on the specific situation, the annual work is summarized as follows:

1. The main work completed: < /p>

1. Complete monthly accounting, settlement and accounting processing work in a timely and accurate manner, accounting and pasting nearly 4,000 vouchers, and binding nearly 70 vouchers.

2. Timely and accurate preparation of monthly accounting statements, 1 copy per month, 7 types each, and careful analysis and reflection on financial income and expenditure status and energy usage 5 times.

3. Fill in various monthly, quarterly and year-end statistical reports of the city in a timely and accurate manner and submit them to the Bureau of Statistics on a regular basis.

4. Complete the inventory of the catering warehouse each month, and innovatively create a statistical table of catering data to make the reporting of catering data at the end of the month more standardized and tidy.

5. Six new accounts have been added, including assets and liabilities, income and expenditure, major energy and water consumption, natural gas, financial appropriation approval and usage, and the data will be followed up and updated in a timely manner.

6. Cooperate with various departments of the center to complete 17 government procurements, fill in reports, check contracts, and print settlement statements in a timely manner; use more than half a month to complete the self-examination of the national government procurement implementation special inspection and report it self-examination report.

7. Undertaken and completed the declaration and payment of personal tax and business tax, as well as the payment of inter-bank business and various daily expenses.

8. Carefully check cash, bank deposit account balances, expenditure progress, bank reconciliations, etc. every month to ensure the smooth progress of the annual final accounts.

9. Actively participate in the Beijing Municipal Finance Bureau’s centralized financial pilot training with a serious attitude, maintain and set up UFIDA software and the new financial accounting system, and spend more than a month working in the new system More than 3,000 vouchers were entered. The workload is heavy and the tasks are heavy. Basically, I have to sit in front of the computer for 6-8 hours every day, and I keep working despite frequent back pain and eye pain.

10. Actively participate in various political and business studies organized by the unit and take study notes carefully.

11. Classified, bound and filed various accounting files. The financial special software was cleaned, disinfected and backed up.

12. Other daily routine work.

2. Strengthen learning and focus on improving personal cultivation and comprehensive quality

1. Strengthen political ideology and moral cultivation through newspapers, magazines, computer networks, television news and other media.

2. Seriously study various financial regulations and consciously act in accordance with the country’s financial policies and procedures.

3. Work hard to study business knowledge, actively participate in various business skills training organized by relevant departments, and always regard enhancing service awareness as the basis of all work; always put work into rigorous, meticulous, solid, and realistic Go ahead and work down-to-earth.

4. Continuously improve learning methods, pay attention to learning effects, "learn while working, work while learning", insist on applying what you have learned, pay attention to integration, integrate theory with practice, and use new knowledge and new thinking and new revelations, consolidate and enrich comprehensive knowledge, and continuously improve one's comprehensive ability.

Village Accounting Work Summary Report Sample 7

The busy XX has passed. During this year, under the leadership of the central leaders and the leaders of the Planning and Finance Department, and with the help of all colleagues, With the help of the company, through my unremitting efforts and serious and responsible attitude towards my work, I successfully completed various tasks, and at the same time, my own quality was also improved accordingly. In order to reach a higher level in my work in XX, I will seriously summarize the study and work in XX.

1. Actively participate in the centralized income tax training of Xi'an Finance Bureau with a serious attitude, and do a good job in financial software accounting and system maintenance.

2. Complete monthly accounting, settlement and account processing work in a timely and accurate manner, timely and accurately fill in various monthly, quarterly, and year-end statistical reports for the city, and submit them to various departments on time. Completed tax declaration and payment, as well as inter-bank business and payment of various daily expenses.

3. Classified, bound and filed various financial accounting files.

1. Seriously study various financial regulations and consciously act in accordance with the country’s financial policies and procedures.

2. Strengthen political ideology and moral cultivation through newspapers, magazines, computer networks, television news and other media.

3. Continuously improve learning methods, pay attention to learning effects, learn at work, work while learning, insist on applying what you have learned, pay attention to integration, integrate theory with practice, and use new knowledge, new thinking and new ideas. Enlightenment, consolidate and enrich comprehensive knowledge, and continuously improve one's comprehensive ability.

4. Work hard to study business knowledge, actively participate in various business skills training organized by relevant departments, and always regard enhancing service awareness as the basis of all work; always put work in a rigorous, meticulous, solid, and realistic manner Go ahead and work down-to-earth.

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

1. We only do work and are not good at summarizing, so some work is laborious. Although large, but not proportional to the results, the phenomenon of getting twice the result with half the effort often occurs. In the future, we must gradually learn to use scientific methods, be good at summarizing, and think diligently, and gradually achieve the effect of getting twice the result with half the effort.

2. Too busy with routine work, in-depth discussion, thinking, and serious study of conditions and financial management methods, few work systems, and work that is broad but not deep.

3. The theoretical level is not high. The current social financial accounting knowledge and business are updated rapidly, and there is a lack of systematic learning of new business knowledge and accounting regulations, resulting in the basic knowledge of financial accounting and basic work of financial accounting. Lack of it affects the improvement of work standards.

Strictly fulfill the responsibilities of the financial accounting position in XX and do a solid job in the job:

1. Be good at summarizing, put forward your own opinions and suggestions, provide accurate basis for leadership decision-making, and continuously improve Unit management level and economic benefits. Sum up experience and establish a sound and good working mechanism.

2. Continuously learn, update knowledge, change concepts, improve yourself, and keep up with the development of the times.