What are the personal work plans and goals of financial personnel in 2022? The Finance Department is one of the core departments of the company. It is responsible for the planning and control of costs and expenses of each department, and is responsible for the coordination and work summary of the sales work plan.

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◇ ◇ Selected company financial work plans ◇ ◇ Personal work plans of financial personnel ◇ ◇ Financial annual work plan 4 articles ◇ Personal work plan and goals of financial personnel in 2022 1 1. Further consolidate the university accounting reform work and do a good job in university accounting is to do a good job in the school

Therefore, on the basis of consolidating the accounting reform, we must further standardize the basic accounting work and improve the level of accounting.

2. Improve the financial system construction. Based on the system construction in __ years, we will further formulate and improve some on-campus financial rules and regulations, such as: "Tsinghua University Non-trade and Non-operational Foreign Exchange Financial Management Measures", "Tsinghua University Secondary Accounting"

"Unit Accounting Work System" and so on, so that accounting work has a more complete system.

3. Further strengthen the informatization construction of the financial system. We will further develop the role of the financial dedicated network in financial management and accounting; further strengthen the construction of the Finance Department's web page, and do a good job in the daily release of financial information to facilitate teachers' inquiries and improve office efficiency;

Improve the internal reporting system and develop a financial analysis system to provide scientific basis for decision-making.

4. Cooperate with the logistics department to do social reform work, carefully summarize the experience of __ years of logistics reform from a financial perspective, revise and improve the economic management methods of the logistics unit, so that it can achieve a virtuous cycle in the self-development university; establish a dedicated logistics management

Members should understand the logistics financial situation and help the principal in charge with logistics financial management; expand the scope of logistics reform, formulate management methods for catering service centers, reception service centers and other departments, and cooperate with the logistics department to push the logistics reform in depth.

5. Strengthen the business training of accounting personnel and improve the overall accounting level of accounting personnel. In __, accounting personnel will be regularly trained on issues that arise in the accounting and use of Tiancai financial software.

Combined with the problems found in the final accounts and general review in XX, some key subjects will be explained in a targeted manner.

6. Broaden and improve the application of Tiancai software in management. In __, we will focus on developing a financial statement analysis system for the financial leaders and department accountants of each department and developing a financial indicator evaluation system for outgoing audits.

7. Manage and make good use of various special funds, and do a good job in the acceptance inspection of the "211" project, the archiving of financial documents, and the analysis of financial data and financial statistics.

Master the use plan (planning) of "985" funds, and strengthen daily management, inspection, analysis and control work.

8. Clean up the accounting archives and develop bill management software. Organize, inventory and classify all accounting files, develop bill management software, and strengthen the management and supervision of bills.

9. Complete the first-level accounting work of the scholarship. After the first-level accounting of the salary is achieved, complete the mobilization, persuasion, organization, coordination, data collection, accounting, and job responsibilities of the first-level accounting of the scholarship, and realize the bank agency issuance of the scholarship.

Improve the operational efficiency of scholarship management.

10. Strengthen the management and accounting of Ping An Mutual Aid Fund and Housing Provident Fund. Further strengthen the management of Ping An Mutual Aid Fund, implement the responsibilities of the Finance Department, the school hospital and the labor union, and establish a scientific and modern Ping An Mutual Aid Fund management system.

11. Expand the business of the settlement center and realize financial innovation. Restore some of the accounting services of the settlement center to businesses (mainly logistics funds); cooperate with the campus card project to study and implement the campus card "small wallet" settlement function plan; study fund value-added plans and methods; participate

Research on the work of the National Settlement Center; on the basis of summarizing the collection of student tuition fees in __, further improve the collection work in __.