Traditional Culture Encyclopedia - Hotel franchise - Group Finance Company Summary
Group Finance Company Summary
Financial summaries will improve staff efficiency. The content of the work summary generally includes the main achievements of the work, what methods and measures were taken, what effects were achieved, etc. How to write a specific work summary? The following editor will bring you a summary of the group financial company, I hope it will It will be helpful to everyone’s work and study.
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#Group Financial Company Summary 1#
In 20__, with the strong support and cooperation of colleagues in various departments, the Finance Department basically completed all the daily work of the Finance Department, ensuring the payment of project funds, ensuring the payment of project funds, and handling banking business in a timely and accurate manner. Coordinate well with the business work of various branches and departments, and provide financial data to company leaders and relevant departments in a timely and accurate manner.
1. As a functional work department, reasonably control costs and expenses to be serious, rigorous, and efficient. Meticulous spirit and effective use of the company's internal supervision and management functions are the top priority of our work. In 20__, the financial department has made certain improvements in cost control compared with last year. With the continuous expansion of the company's business, new investment projects have been added. The initial investment is large, and the cost and expenses are also increasing. Monthly daily consumption and other expenses are constantly increasing. The Finance Department actively cooperates with various companies and departments to strictly control the procurement work, so that there is a budget and sign-off beforehand, and strict supervision afterward. Check the acceptance and make reasonable arrangements.
2. Because the financial personnel were not very stable in the early stage, there was no good connection and coordination between the financial relationships, and the accounting and accounting records could not be effectively controlled. It has formed a big loophole. In the later period, it has been basically improved through the division of labor and cooperation of all financial personnel, and further efforts will be made to improve it in the future.
3. Service and guidance are part of our work, new hotels are opening, and new systems are in place. During the conversion, the financial staff must not only be proficient in basic operations and operations, but also assist the hotel front desk in switching and connecting the old and new wine management systems, and guide and solve the system accounting problems that occurred in the early stage to track and understand the actual operation of the new wine management system. Developed a series of specific operating procedures and conducted follow-up training for frequent changes in hotel personnel.
4. Organize financial activities, processing and all aspects. Financial relations are the job of our department. With the continuous expansion of business and the diversification of group companies, higher requirements have been put forward for verification work such as accounting and reimbursement, which has laid a good foundation for financial analysis and enabled Financial work has reached a new level. The Finance Department has always had fewer staff, but under our efficient and orderly organization, it can properly handle various tasks according to priorities. The Finance Department is inseparable from the collection and payment of funds and financial reporting. Accounting work. This is the most common and arduous work of the Finance Department. We have provided due support for various internal and external economic activities in a timely manner and basically met the financial requirements of our department in a serious, careful and rigorous manner. In accordance with the work style, all fund collections and payments are safe, accurate, and timely, and there are no errors. All economic activities of the company will eventually be displayed in the form of financial data. Every financial personnel is responsible and conscientious in the financial accounting work. Handle every business and do our best to save the company's expenses. Issue various accounting statements accurately and accurately.
5. The system belongs to the rigid management of the enterprise. Any successful enterprise without exception has its strict rules and regulations. Haoyu Group Company started from scratch. From less than 10 people when it was established in 20__ to today, it has grown to nearly 100 people in two or three years. Currently, Wuhan Yierke City Hotel Zhuodaoquan Store and Huquan Store have been established. , Nanhu Store, Shanghai Biyun Hotel, four hotels; Wuhan Yierke Hotel Management Co., Ltd., Hubei Haoyu General Aviation Co., Ltd., Wuhan Haoyu Import and Export Co., Ltd., Wuhan Haoyu Times Advertising Company, Wuhan Haoyu Property Management Co., Ltd. The company has five companies with completely different businesses, and standardizing various economic behaviors has increasingly become the theme of corporate management.
In the past year, the Finance Department has successively issued rules and regulations on property management, cost control, etc. In order to improve the company's various internal management systems and build an internal and external environment for financial management, we have fulfilled our due responsibilities.
6. In addition to handling the company's internal financial relations seriously and responsibly, the Finance Department must also properly handle all aspects of external financial relations in order to achieve the tasks of the unit. Establish and maintain good connections with the outside world. This year, the Finance Department handled the income and expenditure of each unit's current accounts in a friendly and proper manner. At the same time, we have established a good bank-enterprise relationship with banks and a good tax-enterprise relationship with tax agencies, and successfully completed the declaration and annual inspection of relevant information from taxation, industry and commerce and other departments.
7. Collection of payments is another important task of the finance department. In 20__, with the active cooperation of various companies, the tasks were basically completed.
In short, with the continuous expansion of the company's business, the workload of the Finance Department in 20__ is getting larger and larger, and the number of financial personnel has not increased accordingly. But we can prioritize and carry out various tasks in an orderly manner. Over the past year, we have completed the daily accounting work of the Finance Department and provided various accurate and effective financial data in a timely manner, basically meeting the financial requirements of our department from various departments of the company and relevant external units. During the year, the Finance Department still has some work that should be done but has not been done, and should be done well but has not been done well, such as the establishment of charters and cards for the physical management of assets, the control of various management expenses, and the standardization of financial accounting. procedures and unified financial management forms, provide financial data to company leaders more timely and accurately, and implement financial analysis. There are still many shortcomings and areas for improvement. In 20__, financial management should focus on thinking about and solving these problems.
As financial personnel, we should make greater efforts in strengthening company management, standardizing economic behavior, and improving corporate competitiveness. We will continue to summarize and reflect, constantly push ourselves, strengthen learning, to adapt to the development of the times and the company, make progress with all colleagues, and grow with the company.
#Group Finance Company Summary 2#
Looking back on 20__, the company's operations have gone through a difficult process. As the main person in charge of the finance department, the financial work was not carried out in place. I have not fully and effectively managed the financial department and coordinated the overall work of the financial department, and have not fully played the role of the financial department in company management. I feel deeply guilty and grateful for the platform given by the company leaders and the enthusiastic support of my colleagues. I deeply understand that the financial department, as a main functional supervision department of the company, is the responsibility of the financial department to be a good house, manage finances, and better serve the company. It strengthens management, standardizes economic behavior, and improves corporate competitiveness in the company. They have great obligations and responsibilities in other aspects. The department’s work is summarized as follows:
1. In the past year, the Finance Department has conscientiously completed various matters assigned by the General Manager’s Office
For example, the handling of financing procedures, the company Changes of licenses, annual inspections, processing, business information with major manufacturers, etc., as well as various matters assigned temporarily, but due to the numerous affairs, we often pay attention to this end but ignore the other end, and fail to manage it in an all-round way. Although The work can be completed, but generally it fails to bring useful and disposable information to the general manager's office in a timely manner, causing the general manager's office to always make decisions later than the actual problems that occur.
2. The Finance Department overcame many difficulties in the tax work last year
By actively participating in tax payment and accounting education training and consultation organized by major departments such as banks, finance, and taxation Tax information, exploring the key points of tax audit, etc., successfully passed the value-added tax payment work in ____. Through learning and training, the quality of monthly tax declaration work has been improved, and I have become proficient in filling out reports for the Statistics Bureau, Finance Bureau, Taxation Bureau, Commerce Bureau, Economic and Trade Bureau, State Administration of Foreign Exchange, etc.
3. Financial work of the branch
The daily operating activities of the branch are analyzed and controlled through the daily reports uploaded by the branch. Daily expenses tend to be normal, and all expenses can be paid in advance. Pay after approval.
The financial activities of the branch are carried out in an orderly manner in the general direction. The financial personnel of the branch can also cooperate with the financial work attentively. However, no on-site internal audit has been conducted on the control of the branch. In the next step of work, regular visits to the branch will be arranged. Comprehensive accounting review.
Four. In the actual work process, cooperate with the existing problems
The finance department also fully cooperated with the sales department to do what the financial department should and should not do, so that The connection between the two departments is getting closer and closer. In the sales department, in particular, the salesperson made several serious mistakes when issuing sales orders, underwriting the sales price. When the accounts were checked later, the cashier of the finance department had recovered the full amount, which did not cause any loss to the company. Under Liu Huiqin's careful study, the financial accounting and financial management of the decoration department can be carried out normally. The accounting of many small commodities in the decoration department can also be clear and clear, and the costs and expenses of each business transaction can be accurately calculated. However, there are still some problems in the actual work in the future. It is necessary to strengthen the communication between the Finance Department and the Decoration Department so that the work can be carried out in an orderly manner.
5. Main Current Situations of the Finance Department
1. Insufficient business experience and lack of proficiency in business. They are all newbies or non-professionals. In addition, they have too many affairs. This is undoubtedly Disadvantages of strengthening comprehensive financial management.
2. Not mastering the functions of daily office application software.
3. Lack of professional competence.
4. But be able to cooperate attentively in handling all aspects of financial work and other matters of the finance department.
5. The efforts to clean up and collect the company’s claims and debts are not strong enough.
6. Failure to conduct financial accounting in a timely manner, unable to provide the company's operating results and financial status in a timely manner, failure to organize regular or irregular analysis and evaluation meetings on the performance of the company's operating activities, and failure to conduct in-depth analysis of the company's finances Evaluate and discover shortcomings in the process of business activities.
7. The first priority of the company's financial management is to strengthen the management of the company's assets, especially liquid monetary funds. However, in the past year, there was no strict management of the company's assets and no special system. Restriction constitutes an arbitrary approach, but the commercial vehicle financial department has designated He Yuanyuan to be fully managed and supervise the completeness and integrity of the company's commercial vehicles sent and received. In addition: the company should designate specialized personnel to be responsible for the company's commercial vehicles. .
8. The company’s various files are not managed soundly.
Thoughts determine the way out, and actions determine the results. The idea of ????the Finance Department's work in the future is: work with the concept of development, change the company's positioning in the entire market according to the company's specific situation and company leaders, continue to learn, constantly update ideas, and constantly innovate thinking to adapt to work needs and development Work in the finance department.
#Group Finance Company Summary 3#
In 20__, with the strong support and cooperation of the company leaders and various departments, the Finance Department successfully completed the project with professional responsibility and professionalism. The daily work of the Finance Department also cooperates with the cooperative business work of various departments, and accurately provides financial data to the company leaders and relevant departments. Of course, there are still some deficiencies while completing the work. Let's report to the company leaders for the year 20__ The work of the Finance Department:
(1) As a production and logistics department, we use the spirit of "seriousness, rigor and meticulousness" to effectively perform the company's internal supervision and management functions, which is the top priority of our work. .
(2) The daily accounting work of the Finance Department is as follows:
1. In the processes of borrowing, expense reimbursement, reimbursement review, collection and payment, etc., we adhere to the principles and strictly abide by The company's financial management system keeps out some unreasonable borrowings and expenses.
2. In the voucher review process, we carefully review every voucher and resolutely eliminate bills that do not meet the requirements and do not bring the problem to the next link.
3. Carefully review and calculate the wages of all employees and pay them accurately and on time.
4. Complete the company's tax declaration, invoice purchase and management on time.
5. Able to cooperate with the operations department in collecting receivables and achieve certain results.
6. The working capital discount for the enterprise was successfully completed.
(3) Improve the accounting management and system of the company's finance department
1. According to the company's financial situation, conduct cash management, payment collection management, reimbursement management, document review, The sales situation and financial system have been adjusted and improved.
2. Established a unified basis for inventory details, expense details, receivables details, transaction details, etc.
3. The method of setting up a capital budget management table provides the company with an effective basis for further standardizing target management and coordinating the efficient use of corporate working capital.
4. Conduct unified management of the company’s purchase and sale contracts and infrastructure contracts.
In short, the work of the Finance Department in 20__ was able to prioritize and carry out various tasks in an orderly manner. Since its establishment, we have completed the daily accounting work of the Finance Department and provided various accurate and effective information in a timely manner. The financial data basically meets the financial requirements of the company department and relevant departments for our department. However, the Finance Department still has work that should be done but has not been done. For example, in terms of physical management of assets, we will improve the financial deficiencies in 20__, control the company's costs and expenses, reduce costs, ensure the safety of the company's funds, and ensure the safety of all the company's funds. Timely supervision and management of receivables form a virtuous chain.
#Group Financial Company Summary 4#
In the company’s financial work this year, I carefully followed the requirements of the department leaders to do a good job and ensure that every transaction There are no mistakes in the accounts, and every data can withstand verification. After one year of work, I have also gained and grown. I know more about finance than before. I also understand that in the past few years of working in the company, every There has been progress throughout the year, and I will also summarize the financial work of this year.
1. Financial work
In fact, doing financial work is not about how fast you want to complete it or how much you complete, but about being rigorous and cautious about every account. Every piece of data is carefully prepared to ensure that there are no mistakes, and I do the same at work. During this year's financial work, I carefully checked every account. I also confirmed the reimbursement documents that my colleagues brought over, and reimbursed them only after they were correct. The goods will be released only after the signature is confirmed. As for payment reminders, I also actively contact my colleagues to confirm the payment situation, and urge my colleagues to receive the payment before shipping or follow-up work. At work, I do everything in an orderly manner and take it seriously. Whether it is big or small, since it is done by me, then I have to do it well and complete the financial work in one year. , I have never made any mistakes. When I first started working in finance, my supervisor told me that I must be cautious when doing financial work. I also carried out the work in this way. Maybe sometimes my colleagues felt that I was not close to them. It's humane, but this is work, so it must be done according to the system, otherwise the finances will be in a mess, and the company's operations will easily have problems.
2. Personal improvement
In addition to doing my own financial work, I also actively study and strive to improve my knowledge of personal finance. I pass exams, read books, and learn from my old colleagues. Some work experience, asking others for advice, and various ways to improve my abilities. Only in this way can we do financial things better and more efficiently in our own work. Now that we have done this job, if we don’t improve ourselves and just think about rest after get off work, it will actually be easy to get confused in our job. Eat and wait to die. In that case, you will be easily eliminated in the future. Through study, I also know that the efficiency of my work is not that high, and the methods of doing some things are also flawed and can be improved. And through these studies, I also clearly realize that I am more efficient in doing things. It can also do better financial work.
In the future work, I will continue to study hard and improve my financial level so that I can do better in the financial work and do the tasks assigned by the leadership better. outstanding.
#Group Finance Company Summary 5#
Looking back at the work in 20__, the Property Finance Department has taken another step forward towards standardized management and reasonable allocation, completing the relationship between the property company and __ The company's financial accounting, the transformation of the property company's financial management model, the formulation of the financial system, the establishment of the management ledger system and other important tasks have given the property company's financial work a new look based on the previous basic work. Changes have reached a level of consensus with the entire group's financial work, taking it to a new level. The specific work is summarized as follows:
1. Financial accounts between the property company and __ company
Starting from July __, according to the requirements of the group financial center, completed the financial accounting between __ company and __ company For the property management company's accounting work, set up __ company's gold plate account set, conduct independent accounting, organize and bind the vouchers that have been entered into the gold plate and archive them for future reference. In November, the set of accounts was handed over to the group accounting department.
2. Establishment of the management ledger system of the property company
According to the unified requirements of the __ Group Financial Center, combined with the actual situation of the property company, and on the basis of previous accounting, From a management perspective, the management ledger system of the property company (property company and __ company) was formulated. The development and successful completion of a series of work including management ledgers, summary of management ledgers, management reports, financial analysis, capital plans, capital plan implementation summary tables, etc., reaching consensus with the entire group to make the financial work of the property truly Embark on the group's financial work track and truly play the role of financial management.
3. Formulation of the financial system of the property company
Under the unified guidance of the __ Group Financial Center, the financial system of the property company was formulated. Including "__Property Financial System", "__Property Management Ledger Accounting Methods", "__Property Financial Payment Management Measures", "__Property Payment Approval Authority Regulations", "__Property Finance Department Department Responsibilities" , the formulation of the "__Group Internal Service Settlement Management Measures". The financial operation process of the entire property company has been standardized, so that the financial work of the property company has been comprehensively promoted and improved. In particular, there are clear regulations on the payment approval process, which has been fundamentally improved.
IV. Changes in the financial management model of the property company
After the property finance department standardized and straightened out some previous accounting work, according to the requirements of the group financial center, The property company's finance department and the accounting department have carried out work handover, and the accounting work has been integrated into the group's accounting department. The property company's finance department is responsible for managing the ledger and financial management work, which has been upgraded from the previous basic accounting work to a real Financial management work, based on the interests of the company, providing financial advice to company leaders and providing the most accurate financial management data. In order to ensure the smooth implementation of the work, the Property Finance Department and the Accounting Department have made specific work matters to coordinate and cooperate with each other, gradually improving the entire financial work process, ensuring the standardization and accuracy of the property company's financial work, and improving financial work efficiency.
5. Complete the target work
Cooperated with the customer service center to complete the second phase of the year's building repossession and strengthened the collection of management fees. Since July, *** has repossessed 140 properties, with a repossession fee of 1.4933 million. Starting from October, it has focused on strengthening the collection of management fees. From October to November, *** recovered management fees of 105,800. , the charging rate has greatly increased compared with the first half of the year.
6. Complete the data entry of Konai’s financial department
Thoroughly check the first-phase maintenance fund and arrears. Report to company leaders and carry out collection work.
Monitor __ the company's financial expenses, price review and collection process management. Financial training was provided to cashiers, and cash registers were added in September to make cashier work more standardized and greatly improve work efficiency.
7. Work ideas for 20__:
1. Establish the cost library of the property company. Prepare the cost library of the property company based on the actual work conditions of the property company and __ company. Reasonably, accurately and clearly understand the cost operation status of the property company.
Provide the most realistic data for financial analysis.
2. Further strengthen the management of fees, thoroughly clean up the arrears, and increase the fee rate for the first phase to 70 and the second phase to 90. In addition, some charges for collection and payment need to be further clarified, including the refund of water bills, cable TV activation fees, the difference in price collected from owners, etc. The classification of some fees needs to be clarified.
3. From a management perspective, conduct further accounting of the operating conditions of __ company. Completely separate accounting for employee meals and external operations, and reasonably allocate some operating expenses to truly reflect the operating results of the company.
4. The Finance Department requires the Finance Department to supervise the implementation of the new financial system. It is necessary to completely straighten out some previously vague and confusing processes. Including the approval process of each department's plan, the approval process of procurement, the plan of business related to the developer, the reimbursement approval process, etc., must be strictly implemented in accordance with the system.
Although the tasks in 20__ are very heavy, we need to do our best to complete them step by step. Only in this way can we find a problem and solve it in a down-to-earth manner. Starting from financial management, we will gradually raise the financial work of the property company to a new height and reach a higher level! Better serve the company!
One sweat and one harvest, work report Although all employees of the property company have achieved certain results in their work in 20__, there is still a big gap from the work goals. Due to the rapid growth of the scale of property management companies and the continuous increase in the number of employees, traditional management methods and operating models have been unable to adapt to the development requirements of the new situation. The long-term unclear rights and responsibilities have led to duplication, omissions and mutual blame-shifting in internal work, which directly restricts the company's progress. In 20xx, we will curb the spread of unhealthy tendencies from the source and move towards scientific and standardization. Promote standardized management, oppose internal friction, promote efficient team collaboration, and make efforts to improve service quality and work quality a central task. Give full play to the functional advantages of each department and effectively mobilize the enthusiasm of all employees to participate in management. Reasonably improve the supervision mechanism, take strengthening the implementation of the system as the main goal, always stand at the height of improving service quality, enable the property company to move towards high standards, strict requirements, and humanized service fields, and bring out a streamlined and efficient service team.
#集团Financial Company Summary Chapter 6#
Time flies, and the three-month trial period will soon pass. Looking back on the past three months, I can’t help but feel filled with emotion. . Time flies, and the three-month internship period will be passed in a blink of an eye. Looking back, although there are no spectacular results, it can be regarded as an extraordinary test and temper.
In order to sum up experience, carry forward achievements, overcome shortcomings, and meet the requirements of the Group Administration Department, the financial work in the past three months is summarized as follows:
The Finance Department should be regarded as one of the key departments. 1. Internally, it is not only required to quickly become familiar with the group's financial system and the operation of financial software, but also to adapt to the requirements of continuously improving financial management levels. Externally, it is necessary to respond to various inspections by tax, audit and financial authorities, master tax policies and reasonable application. In the past three months, with the support of the leadership and the cooperation of my colleagues, I finally managed all the tasks. I feel that my comprehensive work ability has taken another step forward compared to before. Looking back on the past three months, under the correct leadership of the department manager, my work focused on the company's business policy, purpose and efficiency goals, worked closely around the key points, and closely followed the company's various work deployments. In terms of accounting, Management has done its due diligence.
The internship work is summarized as follows, which can be divided into three aspects:
1. Management of expenses, costs, and customer interactions
1. Standardize low-value and consumable products Accounting and management of goods, comprehensively establishing a ledger of low-value consumables, and comprehensively tracking the purchase and use of consumables, so that enterprises can more comprehensively understand the distribution of these low-value materials and strengthen management.
2. On the basis of the group's financial system, the management of Huapin's costs and expenses was standardized, the classification of costs and expenses was clarified, and the subjects were rearranged. In order to strengthen project management, the actual expenses consumed were calculated by category. Project, truly reflects the cost of the current period. Provide reference basis for performance management.
3. Standardize the layout and setting of financial account sets of commercial companies, set up corresponding account sets according to the characteristics of commercial companies, and make the Brocade software fully play its role through the accounting of customers and warehouse modules in auxiliary accounts, so that it can be timely and effective Reflect financial data to meet the needs of future operation and management.
2. Basic accounting work
1. Conscientiously implement the "Accounting Law", further strengthen the guidance of basic financial work, standardize the preparation of accounting vouchers, and strictly control the rationality of the original vouchers Conduct audits and strengthen the management of accounting files, etc.
2. According to the instructions of the group, the accounting computerization of Huapin Company was recorded to make the financial work meet the needs of the Ministry of Finance and become more standardized, and strive to continuously improve the quality of financial work.
3. Prepare various types of financial statements required by the company and group companies within the prescribed time, and declare various taxes in a timely manner.
3. Financial accounting and management work
1. Register and analyze the commercial real estate leased by commercial companies according to company requirements, supervise and review various incomes, and formulate corresponding financial statements system. Unify the accounting caliber. In daily work, communicate in a timely manner, keep close contact and pay attention to provide some guiding opinions on their work, and establish a good cooperative relationship with each branch company and the group financial management department.
2. Correctly calculate various taxes and personal income tax, pay taxes in a timely and full amount, actively cooperate with the tax department’s new tax declaration requirements, promptly discover and correct problems that violate tax regulations, and maintain Communicate and contact the tax department to obtain their support and guidance.
3. In addition to intense work, strengthen the team building of the Finance Department to create a team with comprehensive business and high enthusiasm for work. As a grassroots financial work manager, pay attention to giving full play to the subjective initiative and work enthusiasm of other employees in the finance department. Improve the overall quality of the team and establish a new image of the department as pioneering, innovative, pragmatic and efficient.
4. As a grassroots manager, I fully realize that I am not only a manager, but also an executor and a window to the outside world of the Group's Financial Management Department. If you want to do a good job in financial work, in addition to being familiar with the business, you also need to be responsible for specific work and business, and make a good financial work plan. You must first lead by example, so as to ensure that everyone can take the initiative to take on the work under the current circumstances.
A new job means a new starting point, new opportunities, and new challenges. I am determined to continue my efforts and reach a higher level. In the days to come, we will move towards refined financial management. Refined financial management requires "ensuring smooth flow of working capital", "ensuring investment returns", "optimizing financial management methods", etc. In this way, it will be sufficient for the company's financial management Be precise and meticulous. It is necessary to start with "details" and be meticulous, and establish a corresponding set of cost collections for each specific business of each position and department. It also extends the reach of financial management to various business areas of the company, expands financial management and service functions through the exercise of financial supervision functions, realizes "zero" dead ends in financial management, and taps the potential value of financial activities. Although refined financial management is an extremely complicated matter, in fact, as the saying goes, "Difficult things begin with simplicity, and great things begin with details."
#Group Financial Company Summary Chapter 7#
Time flies, and the three-month trial period passed quickly. The three months in -x were my ordinary season. , is also a season of harvest for me. First of all, I would like to thank the company leaders for giving me this platform, which gave me the opportunity to learn and develop. I would also like to thank my colleagues for their help and guidance, which enabled me to quickly become familiar with and integrate into this big family.
Now I will summarize the work of these three months as follows:
1. First time joining: Be familiar with the company’s basic situation, organizational structure and related business processes, including: company management and financial center personnel Division of labor, basic approval procedures and accounting processes, cost accounting control processes, production goods flow and export trade methods. The strong group company and sound financial management system make me believe in my choice and cherish this opportunity to develop and improve my personal abilities.
2. Workshop internship: I have a better understanding of the production process: purchasing raw hides - sorting raw hides and putting them into production - fur tanning - fur dyeing and finishing - finishing - inventory management - deep processing of hide shapes. The continuous sorting and repeated processing of raw materials, semi-finished products and products made me fully aware of the complexity of cost accounting. The integration of production technology and daily work has paved the way for my work. During the internship, get to know your colleagues in the workshop as much as possible and lay the foundation for coordinating department work in the future.
3. Department work: quickly master the operation of the software; complete each job carefully according to your own division of responsibilities, review the accounting vouchers based on the original documents, check the accounts receivable and payable to ensure that the accounts are correct and bank The funds are correct, and the reimbursement documents of each department are reviewed and signed according to the company's requirements. Consult colleagues in a timely manner to solve their doubts and guide each post to solve problems that arise in the business operation process; supervise each post to complete monthly accounting, settlement and account processing work; correct Calculate various taxes and personal income tax, and pay taxes in a timely and full amount.
Not long after I came to the company, I participated in the expansion tour with my colleagues from the financial center. After the intense work, it created a relaxed platform for emotional exchanges among colleagues, making communication between various departments smoother. . Usually, we organize regular training and learning business knowledge according to everyone's needs; we have weekly department meetings to summarize our work last week and plan the work that needs to be completed next week. During the meeting, we discuss with colleagues the problems that arise in our own work and find solutions. Better solution. These measures of the company allowed me to fully understand the company's corporate culture and team building.
There are problems in the current work process: busy with too much transactional work and neglecting to plan the work in an organized manner. In addition, coupled with the lack of own management ability and comprehensive business, the work is broad but not deep. . In future work, we must make weekly and monthly financial work plans, and implement specific work and business in detail. Specific work plans and ideas include:
1. Strengthen own business learning, including export The process of trade methods, accounting, tax-related processing, trade settlement and cost accounting, etc., continue to practice in the workshop to familiarize yourself with the company's various business processes as soon as possible.
2. Assist managers to provide correct financial opinions on each specific business of each position, and improve corresponding business processes and systems.
3. Pay attention to financial analysis, analyze various financial indicators every month and point out the reasons and processes of changes based on the business essence, and urge each post to check and clean up the accounts they are responsible for.
4. Strengthen training. Based on the understanding of employee situations and improvement of department efficiency, training plans are usually formulated according to employee needs to continuously improve the overall quality of department teams.
The new working environment means a new starting point and new challenges. As a financial personnel, I realize that I am a grassroots manager and an executor. I will give full play to my With their subjective initiative and work enthusiasm, they contribute all their strength to the efficient development of the company.
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