Financial work is a very important job, which is related to the daily operation of the company. Work summary can improve your working methods and find your own work problems. Below, I have compiled several "219 Financial Accounting Personal Work Summaries" for you, hoping to help you. Summary of personal work of financial accounting in 219 (I)
Over the past year, with the care, support and help of the department leaders and all colleagues, I have adhered to strict self-requirements, strengthened my study and worked hard, and made considerable progress in political thinking, work and study. Let me summarize my performance in various aspects to the leaders and colleagues.
1. In terms of political thought
I take the initiative to ask for progress, can strictly abide by the rules and regulations of the bureau, and be strict with myself in thought and action. On the one hand, we pay attention to strengthening our ideological and moral cultivation and professional ethics, and our ideological consciousness and political theory level have been greatly improved. On the other hand, by actively participating in a series of activities, such as "striving for excellence", "loving the great motherland and building a beautiful home", "year of institutional culture construction" and "striving to be a qualified public official", we have a deeper understanding of the importance of improving political quality and a firmer belief in joining the social security cause and serving the people wholeheartedly.
second, in terms of learning and cultural and sports activities
first, strengthen the study of political theory and professional knowledge. Understand the importance and necessity of strengthening theoretical study from the height of politics, insist on learning and accumulation as the basic way to improve their own quality and work ability, insist on combining participation in various learning activities with self-study, and carefully take notes on key studies and write relevant experiences, so that individuals and organizations are consistent and theory and business are combined. At the same time, by actively participating in every branch meeting, regular financial meeting, business handling knowledge contest, etc., the understanding, understanding and learning of fund financial knowledge and social security business policy knowledge have been strengthened, and the working ability of integrating theory with practice has been improved.
Second, actively participate in various cultural and sports activities organized by the Bureau. Among them, on behalf of the three branches of the bureau, he participated in the badminton match organized by the bureau and won the first place in the group. In addition, he actively participated in the talent competition of government officials in the city and won the honor.
III. Work Completion
First, on the basis of doing a good job of reconciliation with accounting accounts, we have carefully completed the reconciliation of income and expenditure of various social security funds with banks, financial special accounts and social security bureaus of the autonomous region on a regular basis. On the one hand, the bank balance reconciliation table is compiled in time to clear up outstanding accounts, which ensures the accuracy of the fund's financial data. On the other hand, the communication with finance was strengthened, and the check and statistics of social security fund's investment in government bonds and time deposits were completed. In addition, the optimization of fund cashier business and the feedback and coordination of problems have been completed since the new system was launched. At the same time, since January this year, the global cashier has officially started to use the cashier management of the integrated information system of social insurance fund business and accounting in the autonomous region for bookkeeping. According to the arrangement of the leaders, I have completed the pre-test of the system, organized training and coordinated feedback on problems, and made necessary exchanges and guidance on the actual use of cashiers in various branches. In order to make better use of the cashier management system, on the basis of summing up the experience in the later period, the operation process, standards and key points for attention in the use of the cashier system were further unified and clarified, which greatly facilitated the actual operation of the cashier and improved the work efficiency.
Second, we have done a good job in the payment of differential wages for retired teachers in the district throughout the year. First, we have done a lot of data checking at the beginning of the year and approved the treatment of new personnel, laying a good foundation for the annual salary payment. Secondly, the normal monthly payment and replacement of differential wages were completed in time, and a summary account of wage payment was established. Thirdly, we should focus on the reception of calls and letters from retired teachers and management units, so as to avoid the phenomenon of retired teachers running errands and making empty trips. Fourthly, strengthen communication and feedback with the Enterprise Department of the Finance Department to ensure the timeliness and accuracy of the treatment of individual special personnel of district teachers.
Third, the collection and refund of large medical insurance for urban residents have been completed. First, it completed the withholding of large-scale medical insurance offers submitted to banks throughout the year. Second, the review and collation of the collection and submission of each branch office was completed. Thirdly, the business process has been standardized, and electronic ledgers of collection and refund have been established respectively, which are checked with all branches regularly.
fourthly, the transaction of various fund payments was completed. First, the first step of fund online banking payment review and file uploading operation were completed in time. Second, do a good job in the transfer and payment of the medical insurance reserve deposit. Thirdly, it is responsible for completing the audit and payment operation of allocating retired medical subsidies and working capital of various types of insurance in each branch, as well as the follow-up work of checking and sorting out the return of the receipts of the branches. Fourthly, the receipt registration of fund payment refund, the inquiry of refund insurance types and the handover with the settlement post were completed. Fifthly, the income and expenditure of each sub-bureau were entered and checked in time at the end of the month, as well as the online banking transfer of income households and expenditure households of each sub-bureau. At the same time, he is responsible for completing the monthly summary of the social security fund turned over to the financial special account, and submitting the application amount of the social security fund for next month to the Finance Bureau.
Fifth, while earnestly doing their own work, they completed other tasks and tasks assigned by the leaders in time, and actively played their own strengths to assist colleagues in handling daily affairs within their power.
Fourth, in terms of life style
We will continue to carry forward the fine style of thrift, unity and mutual assistance in our life, and consciously restrain our words and deeds, and strive to achieve: we will never seek solutions from leaders if we can solve them ourselves, and we will never report to leaders if we can make do temporarily, and we will never make excessive and unreasonable demands. At the same time, correctly handle the relationship between work and life, and lay a good foundation for work with an active and healthy living condition.
V. Existing problems and shortcomings
Some achievements have been made, which are inseparable from the trust and help of leading colleagues. At the same time, I also realize that there are still many shortcomings in myself and there is still a gap with everyone's expectations. First, although it is always consistent with the party organization in thought, it is not good enough to actively move closer to the party organization in action; Second, there are some mistakes in the work, although they are all remedied in time, but they still affect the work efficiency; Third, the complexity of the work sometimes leads to boredom and fear of difficulties, and the mental state is not good enough, which leads to slow progress and needs to be overcome seriously; Fourth, the bookkeeping reconciliation is not timely affected by other work. At the same time, due to the tight time and many tasks, the regular cleaning of outstanding accounts of expenditure households is not ideal. Fifth, because I basically work in a finance post, I don't have a good command of specific business handling skills, which leads to a lack of understanding and mastery of various business policies, so I need to further strengthen my study.
In view of the above problems and shortcomings, I will seriously overcome them in my future work, and at the same time further improve my ideological and political awareness, make up for them through continuous learning, overcome my bad mood and do my job actively. In the course of my work, I also ask my leaders and colleagues to give me more criticism and advice, so that I can make greater progress. Summary of personal work of financial accounting in 219 (II) < P > In 219, with the help and guidance of leaders and colleagues, through my own efforts, I personally improved my professionalism, ideological realm, professional quality and work ability, and achieved certain work results. Now I will summarize my personal work for one year as follows: < P > First, in my study, Pay attention to personal cultivation
1. Through magazines, newspapers, computer networks, TV news and other media, conscientiously study and implement the Party's line, principles and policies, and constantly improve the level of political theory and strengthen political ideology and moral cultivation.
2. Seriously study the regulations on finance and clean government, and consciously act according to the national financial policies and procedures.
3. Make efforts to study business knowledge, actively participate in various business skills trainings organized by relevant departments, strictly follow the requirements of "being diligent in learning, being good at creating and willing to contribute", adhere to the principle of "stressing learning, politics and righteousness", and always take being insipid, willing to pay and unknown as their own criteria; Always take enhancing service awareness as the basis of all work; Always put the work in a rigorous, meticulous, down-to-earth, realistic and down-to-earth manner.
4. Constantly improve the learning methods, stress the learning effect, "learn while working", persist in applying what you have learned, pay attention to integration, integrate theory with practice, consolidate and enrich comprehensive knowledge with new knowledge, new thinking and new enlightenment, and let knowledge grow with age, so as to continuously improve your comprehensive ability.
5. I fully integrated into various business skill activities organized by the unit, tapped my potential under the leadership of leaders and with the help of colleagues, increased my business knowledge, broadened my horizons and improved my political and business ability.
Second, ideologically, I earnestly carry out the construction of a clean government
As a financial worker, I can conscientiously perform my post responsibilities, stick to my post, abide by the work system and professional ethics, make a good financial work plan, and be willing to accept the arranged routine and temporary tasks, such as completing the outgoing audit of unit leaders, special governance of clean government, self-examination and self-correction report and related matters such as house cleaning.
Third, do my job well at work
Over the past year, with a high sense of responsibility and dedication, I have consciously obeyed the arrangement of the organization and leadership, worked hard to do all the work well, and successfully completed all the tasks. Because accounting work is complicated and complicated, its work is transactional and unexpected. On the financial front, I have always devoted myself to my job with dedication, enthusiasm and patience. Treat comrades who come to submit an account equally, serve warmly and explain patiently, and do a good job in publicizing accounting laws and regulations. In the process of work, don't make things difficult for comrades, don't delay the time of reimbursement: timely reimburse authentic and legal vouchers; For non-compliant vouchers, specify the reasons and ask for correction. Strive to improve work efficiency and service quality, and ensure the smooth development of logistics and financial work of the unit with efficient and high-quality service.
fourth, thinking about the next step
(1) after this comprehensive summary, I once again realized that I had many shortcomings in my work and consciousness. Based on this purpose, I think back on my work this year, and compared with the financial personnel of other units, there are still several problems. I hope I can continue to improve and improve in my 14-year work.
1. There is still a big gap between financial work and the requirements of financial management. The financial work of the unit is more accounting work. At present, the financial affairs only stay in the process of accounting and accounting afterwards, and the foresight of the development of the affairs is not enough. We can't do the work ahead, and we often encounter problems and solve problems, but we can't nip in the bud.
2. There are still many things to be improved in accounting work. This year, the Finance Bureau organized us to study the Basic Standards for Accounting Work and the Financial System of Administrative Institutions of the Ministry of Finance, which adjusted and guided the new changes in the financial system and put forward specific requirements for our accounting work. However, there are still many shortcomings in practical work, especially in the implementation of some small problems, and it is still difficult to change some problems that have formed customary practices.
3. Formalization and superficiality of management. There are a lot of daily management work that is not detailed and deepened enough, and often stays in the form or on the surface, which does not play a real management role. Compared with the requirements of the system, there are still problems. How to do the management work in depth in view of the problems existing in this management should be another focus in the future work.
4. Lack of communication and inadequate grasp of relevant information. Financial work is the reflection and supervision of the economic activities of the unit, and the information outside the unit room should be understood in time. At present, the information and knowledge that are temporarily useless or irrelevant to finance are not actively communicated and understood with other G-share rooms; In addition, there are still problems in communication with leaders, and they can't fully grasp the working ideas of leaders and the requirements for financial work, so that their work is sometimes passive.
V. Improvement measures
1. On the basis of doing a good job in daily accounting, we should continue to learn business knowledge and let go of our own weak links; At the same time, learn from the good financial personnel of other units to improve their comprehensive business ability. In addition, do a good job in financial planning, maintain timely communication with leaders, and ensure that all matters go smoothly.
2. Make every effort to standardize and institutionalize the accounting work
Do a good job in the daily accounting work according to the requirements of the Basic Standards for Accounting Work and the Financial Management System of the Ministry of Finance. Only by doing a good job of daily accounting and basic work of financial work analysis in accordance with the Work Standard and Financial System can we provide leaders with real, effective and valuable financial analysis and decision-making basis.
3. Do the daily financial management work in depth and detail
In the next year, I plan to spend more time and study the functional modules in financial software and other related software, so as to make full use of the existing functions as far as possible, so as to make the financial management work of the unit go to a higher level and play a real role in control and management.
Finally, as a qualified financial worker, you should not only have relevant knowledge and skills, but also have a rigorous, meticulous and patient work style. At the same time, no matter what position you are in, even if it is an unremarkable job, you should do your best with your heart, even if it is a boring job in the eyes of others, you should also be good at finding fun from it, changing with each passing day and finding innovation from change. In the future work, I hope that the leaders can support the financial work as always, and I will do my best to do a good job in financial work. Summary of personal work of financial accounting in 219 (III) < P > Since 219, with the support and guidance of leaders and colleagues, plus my own continuous efforts to explore, I have made great progress in my thinking, professional quality and work ability, and achieved certain work results. Now I will make a summary report on my work and study over the years as follows: < P > I. Improve my comprehensive quality
In my past work, I paid attention to the cultivation and improvement of my own ideological quality, earnestly studied the important theory of the CPC Central Committee on Scientific Outlook on Development, consciously implemented the line, principles and policies formulated by the party and the state, had the consciousness of serving the people wholeheartedly, armed myself with scientific theories, constantly improved my comprehensive quality, strengthened my ideological and moral construction, improved my professional accomplishment, and established a correct outlook on life and values;
Second, love and respect one's post, pay attention to cultivating one's team spirit and sense of cooperation, and consciously realize one's own value
In daily work, strengthen the cultivation of the sense of love and respect for one's post with one's own practical actions, further enhance the sense of responsibility and dedication to work, love one's job with the spirit of being a master, and achieve "doing one thing, loving one's line, and specializing in one's line", and firmly establish the principle of "rejuvenating the society and declining the society" As an appointed accountant