Accounting year-end summary is different from ordinary year-end summary, which needs to involve expenditure data. Therefore, accounting year-end summary needs to be viewed carefully. How to write an accounting year-end work summary? Here I would like to share with you some accounting year-end work summaries for your reference.

Accounting year-end work summary

20__ is about to pass. With the care of the branch leaders and the help of my colleagues, through my own efforts work, achieved certain work performance, business knowledge has also made great progress, and personal marketing capabilities have also been improved to a certain extent.

First of all, in terms of work performance, under the guidance of the branch leaders, I have worked hard to market corporate customers. So far, I have achieved more than 40 million yuan in corporate deposits and more than 400 corporate customers. I have also sold some POS machines. The customer carried out key maintenance work. Recently, there are more customers opening capital verification accounts, so the main focus is also on this aspect, about 15 customers per week. In my daily work, I always use my words, hands, and brains to win customers' support for our business and expand my customer base.

Secondly, I carefully studied various financial laws and regulations, actively participated in various learning and publicity activities organized by the industry, and continuously improved my theoretical quality and business skills. From February 25 to 28, 20__, I went to Beijing to participate in the training for small loan review and approval personnel organized by the head office, and successfully passed the assessment. In early May, I participated in the credit business qualification certificate training. Last week, I also participated in a training event held by the branch on how to develop key customers. Through various all-round training and learning, I am deeply aware of the importance of my position and the urgency of business development. At the same time, under the leadership of the branch president, we actively carry out community publicity activities. We set up stalls in residential areas to promote our bank's funds, credit cards, financial products and other related services, and received good response from residents.

Finally, in the process of business marketing, study carefully, accumulate bit by bit, and strive to improve your personal marketing capabilities. As an account manager, your duty is to serve customers well. On the one hand, you must be familiar with your business products and understand what you can bring to customers. On the other hand, you must understand what customers want, especially the latter aspect. I understand. Only by meeting customer needs can we create conditions to meet them. The improvement of personal marketing capabilities lies largely in understanding and satisfying customers.

Therefore, in the process of communicating with customers, I constantly explore customers’ hobbies, interests, and specialties, and strive to talk about topics that customers are interested in and solve problems that customers urgently need to solve.

The past period has been fulfilling for me, and it has been a process of continuous improvement. At the same time, the achievement of these personal achievements is inseparable from the care, guidance, and encouragement of the branch leaders. Of course, I also have shortcomings, especially in terms of maintaining existing customers and tapping customer resources. I have not done enough. This is what I need to work hard on in the future.

In future work, I will first sort out the customers with better qualifications at hand, focus on visiting and working hard to maintain them, make good use of existing resources, find customers with credit needs, and use the advantages of our bank's financial products and Strengthen door-to-door service and cross-marketing, and work with financial managers to provide all-round services to customers and do a good job in marketing and maintenance.

In my future work, I am determined to work more steadfastly, study hard, strive to make progress in all aspects, and become an excellent account manager.

Accounting year-end work summary 2

In 20__, under the leadership of the company’s leaders and with the help of my colleagues, I successfully completed the company’s accounting work and achieved certain results. Achievements, the main work is now summarized as follows:

1. Correctly perform accounting duties and exercise authority, conscientiously study national financial policies and laws, and be familiar with financial systems; actively study accounting business, be proficient in professional knowledge, and master accounting technology Methods; love your job, be loyal to your duties, be honest and honest, and strictly abide by professional ethics; strictly abide by laws and disciplines, adhere to principles, and implement relevant accounting regulations. Won the first place in the standardized inspection and evaluation standards of the bureau's accounting work.

2. In accordance with the financial system and expenditure standards stipulated by superiors, regularly understand the funding needs and usage of each department, and proactively help relevant departments to make good use of various funds. The company once experienced funds shortage in the first half of the year Due to the shortage, the accounting office has worked hard to ensure that employees' wages are paid in full and on time and other urgently needed funds are implemented.

3. Review all expenditure vouchers at work, settle accounts in a timely manner, ensure that all expenditures comply with regulations, and all accounts are clear and accurate. Regularly report to relevant leaders for instructions on the use of funds and existing problems.

4. Prepare various budget report statistics and monthly settlements for the whole year, quarterly, and monthly in accordance with regulations, ensure accuracy, and report to leaders in charge in a timely manner.

5. Organize, bind and save all financial documents in a timely manner.

6. Regularly contact the comrades in charge of property in each department and establish necessary procedures to ensure that the property of each unit is consistent with the general ledger of the whole school.

7. Cooperate with and supervise all relevant units to handle all temporary collections and temporary payments in a timely manner.

8. Guide and help cashiers work.

In the past year, I have worked hard and successfully completed the company's tasks, and received recognition from leaders and praise from many colleagues. This is a spur to me. In the new year, I will devote myself to my work with fuller enthusiasm for work.

Accounting year-end work summary 3

In 20__, with the help and guidance of leaders and colleagues, through my own efforts, I personally improved my professionalism and ideological level. I have further improved my professional quality and work ability, and achieved certain work results. I would like to report my work and study situation over the past year as follows:

1. Strengthen learning and focus on personal improvement Cultivation

First, through magazines, newspapers, computer networks, television news and other media, conscientiously study and implement the party's line, principles, and policies, and deeply study and understand the 16th National Congress of the Communist Party of China, the 3rd and 4th Central Committee of the 16th CPC Central Committee The spirit of the Plenary Session has continuously improved the level of political theory. Strengthen political, ideological and moral cultivation.

The second is to conscientiously study various regulations on finance, economics and clean government, and consciously act in accordance with the country's financial policies and procedures.

The third is to work hard to study business knowledge, actively participate in various business skills training organized by relevant departments, strictly follow the requirements of "diligence in learning, good at creation, and willingness to contribute", and insist on "emphasis on learning and politics ", be upright", always regard being patient, willing to pay, and obscurity as one's own criteria; always regard enhancing service awareness as the basis of all work; always put work on being rigorous, meticulous, solid, and realistic, and work down-to-earth.

The fourth is to 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, let knowledge grow with age, and continuously improve one's comprehensive ability.

2. Strictly perform job responsibilities and do a solid job in my job

Over the past year, with a high sense of responsibility and professionalism, I have consciously obeyed the arrangements of the organization and leadership, and worked hard to do a good job in all aspects. work and complete various tasks.

Since accounting work is complicated and has many chores, its work is both transactional and unexpected. Therefore, based on the specific situation and timeliness, the work for the whole year is as follows:

In the first quarter, 20__ was completed Finalize the annual financial accounts, handle relevant matters, and conduct annual business inspections. Carefully summarized last year's financial work and set financial work plans for 20__. Various accounting files were classified, bound, and filed. The financial special software was cleaned, disinfected and backed up. Complete the account creation, card creation, and annual inspection of newly added fixed assets in 20__.

In the second quarter, new accounts for 20__ will be established in accordance with the financial system and budget revenue and expenditure accounts to handle daily economic business. Establish wage statistical accounts according to the requirements of wage statements to facilitate project-by-item statistics, and submit financial and statistical monthly and quarterly reports to the competent authorities on time; giving full play to accounting and supervision functions. Provide relevant information and materials to relevant units and station leaders in a timely manner for correct decision-making. Take the initiative to keep in touch with the Bureau's Finance Department in a timely manner and propose a funding application plan to achieve normal turnover of funds. In terms of external payments, we strictly control, strictly implement and abide by the national financial and economic systems, and ensure that the accounts are cleared daily and settled monthly, and the accounts are consistent with the facts and accounts. Handle the annual review of administrative charges. In order to implement the Administrative Licensing Law, timely submit the "charge items, standards, basis, amount", and other self-examination and clean-up reports, submit the medical insurance floppy disk for the first half of the year, and pay the premium for the first half of the year in accordance with the medical insurance regulations. .

In the third quarter, in accordance with the spirit of Gan Rencai [20__] No. 02, it took nearly a month to review the accounts since 20__ in accordance with the Accounting Law of the People's Republic of China and the State Council and the Accounting Law of the People's Republic of China and the State Council. We conducted self-examinations against the Sichuan Provincial Accounting Management Regulations, improved financial procedures, and wrote about self-examination, experience, internal control system construction and accounting system implementation, further standardizing accounting behavior. Handle employee capital increase matters.

In the fourth quarter, labor and wages tables, disability certificates, and wage receipts were submitted for review and confirmation of exemption from disability pension. Declare and pay contract worker pension insurance, unemployment insurance, medical insurance for the second half of the year, and housing provident fund. Record and report financial support personnel information in accordance with regulations. Handle personnel salary review, etc.

3. Do a good job in logistics services diligently

As a financial worker, I can conscientiously perform my job responsibilities, stick to my job, and abide by the work system and professional ethics. , willing to accept regular and temporary tasks arranged, such as registering for the law enforcement officer examination, making pre-examination preparations, completing the writing of written materials such as self-examination and self-correction reports on special governance of clean government and summary of party style and clean government work.

In this series of work, I know that as a qualified financial worker, you must not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style, and at the same time experience No matter what position you are in, even if it is an inconspicuous job, you should do it with your heart. Even if it is a boring job in the eyes of others, you should be good at finding fun in it, make changes with each passing day, and find innovation in change.

Accounting year-end work summary 4

20__ is my second year working in the Finance Department. In one year, I was able to abide by the law, study hard, study hard, work hard, treat my job with a diligent and conscientious attitude, and played my due role in the financial position and made contributions.

1. Seriously study political theory knowledge, participate in useful political activities, and constantly improve one's own ideological cultivation and political theory level.

In the process of learning, you can keep records, actively discuss, experience with your heart, and write down your thoughts. At the same time, he actively participated in political activities such as "Civilized Law Enforcement Building Image", "Learning from Comrade Ren Changxia", as well as the "Love and Dedication" Speech Contest and the "Two Regulations" Knowledge Competition. When participating in the activities, he set clear goals and set an example. , exercise courage and improve awareness.

By studying political theory and participating in political activities and various competitions, the political and ideological quality and law enforcement level have been greatly improved, the ability to be honest and self-disciplined, resist corruption and prevent change has been strengthened, and law enforcement has been enhanced. and service awareness, laying an ideological foundation for doing a good job in financial work.

2. Be dedicated to your job, work hard, not be afraid of difficulties, be brave enough to shoulder heavy responsibilities, serve enthusiastically, and play your due role in your position.

1. Take the overall situation into consideration, obey arrangements, and work together in unity. This year, according to the work arrangement of the Finance Department, I adjusted from the original bookkeeping position to the accounting position. During the process of job changes, I was able to take into account the overall situation, obey arrangements, learn from experienced comrades humbly, carefully explore, summarize methods, enhance business knowledge, master business skills, unite comrades, strengthen collaboration, and quickly adapted to the new situation. I am familiar with the accounting business, and work with comrades in the general department to do financial review and supervision work.

2. Adhere to principles, be objective and fair, and act in accordance with the law. Over the past year, I have been mainly responsible for financial reimbursement work. In actual work, based on the principles of objectivity, rigor and meticulousness, I have been practical, careful review, strengthened supervision, strict implementation of financial disciplines, and in accordance with the financial reimbursement system when handling accounting affairs. Carry out financial reporting work according to the requirements of standardization of basic accounting work. When reviewing original vouchers, dare to point out untrue, non-compliant, and illegal original vouchers and resolutely refuse to reimburse them; original vouchers with inaccurate or incomplete records will be returned and the handling personnel will be required to correct and supplement them. Through careful review and supervision, the accounting voucher procedures are complete, standardized and legal, ensuring the authenticity, legality, accuracy and completeness of our accounting information, and effectively playing the role of financial accounting and supervision.

3. Work hard, be willing to endure hardships, and be willing to contribute. Since the beginning of this year, due to the overall relocation of the site and the standardization and rectification of accounting standards, the intensity and difficulty of financial work have increased. In addition to completing the accounting work, I also take care of Corey's back office work and other business. In order to complete various tasks according to quality and quantity, I do not care about personal gains and losses, do not care about remuneration, sacrifice personal interests, and often work overtime. Carry forward the spirit of being willing to endure hardship and dedication at work, and always be able to work hard and fulfill one's duties in all tasks. While completing the reimbursement task, he also took into account the internal logistics, made budgets, managed labor camp deposits, and completed various tasks excellently, playing an advanced and role model role.

4. Be dedicated to your job, improve efficiency, and serve enthusiastically. On the financial front, I have always devoted myself to my job with dedication, enthusiasm and patience. Treat comrades who come to report accounts equally, provide enthusiastic service, patiently explain, and do a good job in publicity of accounting laws and regulations. In the process of work, do not make things difficult for comrades and do not delay the time for reimbursement: timely reimbursement for true and legal vouchers; for non-compliant vouchers, indicate the reasons and require correction. We strive to improve work efficiency and service quality, and have won praise from police employees with efficient and high-quality services.

3. Observe laws and regulations, be honest and self-disciplined, and establish a good image as a people's policeman and financial worker in the labor camp.

As a financial worker in the labor camp system, I have a dual identity. Therefore, in daily work, we should not only hold ourselves to the standards of a person working in labor education, but also learn and master the knowledge of laws and regulations related to labor education, so as to know the law and follow the law, and know the rules and regulations. He also requires himself to be a financial accountant, strengthen the professional ethics education and construction of accountants, be familiar with financial laws, regulations, rules and the national unified accounting system, and enforce the law impartially and be honest and honest. In actual work, we combine labor education work with financial work, manage law enforcement and financial work, practice the purpose of "strict law enforcement, enthusiastic service", serve the police staff wholeheartedly, and establish a good relationship between the people's police and financial workers in labor education work. image.

4. Study hard, enhance business knowledge, and improve work ability.

In order to be able to adapt to the construction of a modern civilized labor camp and achieve the goal of computerizing our accounting, in _ year, I was able to make full use of my spare time according to business study arrangements and strengthen the study and training of financial business knowledge. . By learning computerized accounting knowledge and the use of financial software, I have mastered computerized skills and improved my practical ability; through continuing education and training for accounting personnel, I have learned the standardized requirements for basic accounting work and improved my accounting business knowledge and level. Updated and improved to adapt to current job requirements and prepare for future jobs.

Accounting year-end work summary 5

The busy year of 20__ is coming to an end. To summarize the work of this year, under the correct leadership and business guidance of leaders at all levels, I have achieved certain results in this job, but there are also many shortcomings. In line with the idea of ??facing up to the present, looking forward to tomorrow, summarizing achievements and analyzing shortcomings, I will make a superficial summary of my work this year. Please criticize and correct the shortcomings of my shortcomings:

1. Achievements in job work:

1. Funding:

As an enterprise, the security and management of funds are very important tasks in financial business. In 20_, I will meet with the cashier in a timely manner at the end of each month in 20_ Completely check cash, bank deposits, and other monetary fund transactions for reconciliation and inventory, and make a fund reconciliation statement for archiving. It ensures that all fund accounts are consistent and the account facts are consistent, providing a data basis for the safe management and rational use of the company's funds.

2. Supply chain:

As a general ledger accountant, I am responsible for the generation of invoices for daily purchases, outbound shipments, etc. At the end of the month, I have to do reconciliation and closing of the supply chain. Checkout works. During this year, I was able to insist on generating relevant invoices every day, doing inventory data at the end of the month and participating in the inventory, reviewing profit and loss documents and writing inventory reports, and fulfilled my duties as a financial personnel for the company's commodity management work.

3. Accounts receivable and payable system:

I insist on entering the receipt and payment documents passed by the cashier into the account on the same day, and write off customer receivables and supplier payables in a timely manner; Timely handle OA emails from the business department and business personnel regarding adjustments to accounts receivable and payable; this has changed the lag in data information and account period impact on the business side in the management of payments to customers and suppliers due to untimely accounting. In this area, I have made great improvements through my work, providing timely, complete and accurate data support to data demanders at all levels of the company.

At the end of each month, customs clearance and billing are carried out in a timely manner, and any data that appears in the business process is carefully adjusted if the data does not conform to the system. The supply chain billing issue has never affected the business billing for the next month.

4. Fixed asset system and inventory:

I register and create cards for various fixed assets purchased by the company every month, and check and close the asset items at the end of the month.

5. General ledger accounting:

I insist on obtaining various documents from the cashier in a timely manner every day, classifying them in a timely manner for accounting, so that the entry summary is clear and the data is accurate , the accounting items correspond correctly; and cash flow items that were not originally done are added; the accounts are reconciled in a timely manner at the end of the month to ensure that the accounts of funds, reserve funds, receivables and payables are consistent, and the monthly balance of receivables in advance and payables in advance is carried out Comparing the data, the duplicate items of accounts receivable and payable were written off, ensuring the authenticity and reasonableness of the balance sheet item data, laying a solid foundation for data analysis; handling OA emails from the financial manager and financial director regarding various accounts in a timely manner Account adjustment and data cleaning work; I can check P_F factory, C_T procurement, sales, and general current accounts in a timely manner every month and prepare reconciliation statements. I can keep close contact with the financial personnel of the other party on matters that both parties have questions about. Communication only involves identifying the problem and resolving it in a timely manner to ensure clear accounts and accurate data between both parties.

6. Other accounting matters:

I can handle relevant financial matters in accordance with the rules and regulations of the Finance Department and leadership requirements, provide required data information, accounting statements and other matters; for other Departments and personnel can inquire about relevant matters through the system and actively cooperate and clear up doubts; abide by financial disciplines and systems, abide by professional ethics, keep various confidential matters and business secrets, and ensure that data is not leaked or disseminated.

2. Various problems and corrections in the work:

1. Incomplete data registration, inaccurate subject collection, and inaccurate collection of accounting items occurred during the voucher production process. At the time, the data attributes should be analyzed more carefully and in detail in the work in 20_, so that the summary meaning is clear, the information is comprehensive, the subjects and accounting items and cash flow items are accurately classified, and the data is accurate.

2. For receivables and payable items, asset items, and general ledger items, you cannot stick to accounting and "do" accounting. After completing each project, read and think more about the data status and related information of each link. , discover and process necessary matters that appear in the system, so that the items and data of the financial account are more complete, clear and logical.

3. Work plans and prospects for 20__:

In the new year, work is also a new beginning. We should have a new outlook on life and work. In the new era, One year I want to:

1. Establish a new financial account set in 20__, fully prepare, check and process data, and complete the data entry and initialization of each module of the account set by the end of January.

2. Complete the work of this position better and more comprehensively; unite all personnel in the department and work closely together; complete all financial tasks assigned by superior leaders to the letter.

3. Actively participate in various training and learning, constantly enrich and update knowledge, and improve professional labor skills.

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