As an accountant, what have you learned and what have you gained from this year’s work?
The following is a "Brief Accounting Year-End Personal Work Summary" compiled by me for your reference only. You are welcome to read it.
A brief summary of the accounting year-end personal work (1) According to the center's work focus and overall arrangement and ideas in xx, I worked together and closely cooperated in accordance with the goals and requirements set at the beginning of the year, under the leadership of the section chief and with the strong support of all financial personnel
Under the supervision, various financial work tasks were completed, ensuring the orderly and efficient operation of the center's financial work, better performing accounting functions, and playing a positive 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 the accounting work is complicated and has many chores, and its work is transactional and sudden, based on the specific situation, the annual work is summarized as follows: 1. Main tasks completed 1. Complete monthly accounting in a timely and accurate manner
, checkout and accounting processing work, accounting and pasting nearly 4,000 vouchers, and binding nearly 70 vouchers.
2. Timely and accurate preparation of monthly accounting statements, 1 per month, 7 types per copy, and careful analysis and reflection on the financial income and expenditure status and energy usage 5 times.
3. Fill in various monthly, quarterly, and year-end statistical reports for 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 every 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 types of accounts have been added, including assets and liabilities, income and expenditure, major energy and water consumption, natural gas, fiscal 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; it took more than half a month to complete the self-inspection work of the special inspection of the implementation of national government procurement and submit the self-inspection 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 centralized financial pilot training of the xx Municipal Finance Bureau with a serious attitude, maintain and set up UFIDA software and the new financial accounting system, and use more than a month to enter more than 3,000 vouchers in the new system.
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 ideological 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 on being rigorous, meticulous, solid, and realistic, and work down-to-earth.
4. 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, use new knowledge, new thinking and new inspiration to consolidate and
Enrich comprehensive knowledge and continuously improve one's comprehensive abilities.
3. Existing deficiencies Although we have successfully completed various tasks this year, we must see the deficiencies in our work: 1. The theoretical level is not high. The current social accounting knowledge and business are updated rapidly, and there is a lack of new business knowledge.
The systematic study of accounting laws and regulations has led to a lack of basic accounting knowledge and basic accounting work, which has affected the improvement of work standards.
2. I am busy with a lot of routine work, and I have few in-depth discussions, thinking, and serious research on conditions and financial management methods and work systems. My work is broad but not deep.
3. We only do work and are not good at summarizing, so some work is laborious but out of proportion 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 twice the result with half the effort.
Effect.