From the first day of the company, I have been integrated into our team for more than three months unconsciously. Now I will summarize the work of these three months as follows:
First, I pay great attention to learning from my old colleagues around me. I pay attention everywhere in my work, see more, think more and learn more. I am familiar with the company's situation at a faster speed and better integrate into our team.
The second is to help purchasing check the balance of accounts payable in the early stage and sort out the reconciliation bag to facilitate future work;
And assist in purchasing and introducing new employees. Although I am still a new employee on probation, I actively assisted in purchasing and bringing new employees in April, teaching xxx what I know and what I should pay attention to in my work, and teaching her how to keep an account bag, how to check mistakes and how to send faxes.
Third, re-establish accounts according to the checked accounts payable balance, fill in accounts payable vouchers in time, and register accounts payable subsidiary ledger. Except the opening balance of factory suppliers, most accounts payable data are accurate.
Fourth, establish an inventory ledger. In March and April, because the original cost accountant suddenly left his job without any handover, he turned pressure into motivation and asked himself to get familiar with the company as soon as possible and constantly improve his work so as to be more suitable for the company's current situation. The inventory subsidiary ledger is divided into Qingdao warehouse, company flow warehouse, company raw material warehouse, Shenyang warehouse, Jinan warehouse, Beijing warehouse, Shanghai warehouse and production workshop warehouse, and the finished product warehouse is summarized to form the company total inventory subsidiary ledger. At the same time of establishing accounts, the documents to be processed in the current period should be processed accordingly. However, due to the inaccurate opening data, the credibility of the report has been affected. However, I have accumulated some experience in this process, which will be better in the future work.
Self-evaluation of accounting work turning positive II
I became a probationary employee of the company in 20xx, and the six-month probationary period has expired today. According to the company's rules and regulations, I now apply to become a full-time employee of the company.
There are not many people in the accounting department of the material factory. There is a finance minister, a cashier and two accountants. I was taught by Xia Jie, an old accountant. When I first arrived in the accounting department, Xia Jie showed me the accounting vouchers they had made in the past. Because I had similar social practice experience in the previous summer vacation, I swept away the vouchers. I always thought that I could master the original documents skillfully by memory and university theory. That is, this impetuous attitude made me ignore the cornerstone of the accounting cycle-accounting entries, so that Xia Jie later asked me to try to make bills.
So I have to go home at night to make up lessons and read through the accounting business that the company uses more every day. After all, accounting entries can be learned in books, but some bank drafts, bills of exchange, invoices, etc. Only during the internship can we really get in touch and have a deeper impression. Don't think that you just know each other, but also sort all the documents by month and day, sort out the documents of each business, and bind them with thumbtacks to prepare for bookkeeping.
After the voucher preparation is completed, it will enter the accounting procedure. Although bookkeeping looks a bit like what all primary school students can do, it is difficult to do such a repetitive job without some patience and care. Because a mistake is not casually painted with a pen or eraser, every step of the accounting system has strict requirements. For example, if a wrong number is written, it must be crossed out in red and stamped with the seal of the responsible person before it can be invalidated. If you write the wrong summary column, you can underline it with blue strokes and write the correct summary next to it. At ordinary times, we always think that writing the middle point looks good, but summing up is not good. We must write it on the left, leaving no spaces. This is to prevent the summary column from being tampered with at will. There are also strict requirements for the writing of numbers, and the handwriting must be clear and delicate, and it should be filled in according to the grid and cannot be staggered. Moreover, when bookkeeping, you should be clear about each detailed entry and the name of the general ledger, and you can't scribble, otherwise the total loan amount can't be settled. Such a cumbersome procedure makes me dare not be sloppy. This is not a deduction for homework or a mistake in the exam. This is related to the accounts of enterprises and is the basis for enterprises to formulate future development plans.
After all the accounts have been recorded, we will settle the accounts. Each account page is settled once a month. That's what the so-called monthly knot means. The most troublesome thing is the handling fee and taxes during the settlement period. If you make a mistake by pressing the computer, you should review it two or three times if you are not careful. At the beginning, I mastered the calculation formula and thought it was not a problem to press the computer, but I miscalculated a lot of data because of carelessness. Fortunately, Xia Jie taught me to write data with a pencil first, otherwise I really don't know what I changed the account book into.
After a general understanding of the whole process from document preparation to bookkeeping, we should sum up what manual bookkeeping is all about with book knowledge. Xia Jie also patiently explained to me the style and filling method of each bank bill and when to use it. With a basic understanding, learning will be more handy.
In addition to doing a good job as an accountant, I will learn from the cashier when I have time. When people mention the cashier, they think it's a bank. In fact, running a bank is only one of the important tasks of a cashier.
I learned from chatting with the cashier that it is not easy to run a bank. In addition to being familiar with how to deal with banks in every business, I also have the spirit of suffering. Think about cold winter or hot summer, who doesn't want to stay comfortably in the office, but it's not easy for the cashier to go to the bank every one or two days. In addition to managing the bank teller, he is also responsible for the daily cash warehouse, daily cash storage and expenditure, as well as issuing checks and operating the tax control machine. Speaking of tax control machine or the achievement of promoting accounting computerization in recent years, it should be computerized. The tax control machine just prints out the invoice, and the amount and tax amount are divided into two columns, which should be sorted together in the original voucher. In fact, its operation is not difficult, as long as you know a little about the operation of office software, it is easy to master. However, it is not so simple to fully grasp the principle. So in my spare time, I talked to the cashier about the use of the tax control machine, learned the basic operation, and I won't be at a loss when I go to work, because this new machine has never been mentioned in the textbook I learned at school.
Yes, the knowledge learned in textbooks is the most basic knowledge. No matter how the actual situation changes, mastering the most basic knowledge can keep changing. Now many students feel that the knowledge learned in class is useless and depressed, but I think how to deal with the ever-changing society without book knowledge? After this exercise, although the time is short. But what I learned was something I couldn't understand in school for a semester. For example, how to get along with colleagues, I believe that interpersonal relationship is a big problem for many college students who have just stepped out of society, so I deliberately observed how my predecessors got along with colleagues and superiors during my internship. I tried to ask for advice with an open mind and was not ashamed to ask questions. Improving interpersonal relationships is not limited to our own department, but also good relations with colleagues in other departments, such as the marketing department, so that the work efficiency will be high, and what people call "making money harmoniously" is not unreasonable in our daily work. Moreover, chatting with seniors at work can not only relax your nerves, but also learn a lot of things outside of work. Although we may not encounter many situations, we can understand them, which is also the purpose of this social practice.
Finally, I hope that through the performance of this practice, I can get the approval of the leaders. I sincerely hope to stay in the company and become a regular employee on time. I hope the leadership will approve it!
Self-evaluation of accounting work turns positive 3
I. Summary of work
1, be strict with yourself, be strict with yourself, obey the rules and discipline, and unite with comrades. Since I came to work in the company, I can be strict with myself, go to work on time every day, correctly handle the relationship between work and personal affairs, and never ask for leave or delay the normal work of the company for personal reasons; At the same time, I study hard and strictly abide by the company's rules and regulations; Unite colleagues, actively cooperate, do not do anything or say anything that is not conducive to unity.
2. Do a good job, including daily accounting treatment; Close accounts at the end of the month, publish and report financial statements to leaders.
3. Cooperate with the audit activities of the Municipal Audit Bureau on our company. With the consent of the company's leaders, the company has provided relevant financial information and engineering information for many times.
4. Modify and improve the company's financial management system. It has revised and improved the company's fixed assets management regulations, company reimbursement management regulations and company fund payment management regulations.
5. Establish accounts for xx Company and standardize the financial accounting of commercial concrete. Set up a new set of accounts for xx Co., Ltd., set up accounting subjects, and conduct relevant accounting treatment in time.
6. Cooperate with the financial manager to coordinate the preparation and improvement of the second-phase loan by the Municipal Transportation Commission, the Municipal Water Conservancy Bureau, the Municipal Construction Bureau and the engineering management department of the company, and successfully sign the second-phase loan contract with the syndicate headed by China Development Bank Co., Ltd. ..
7, do other daily work assigned by the leadership.
Second, the existing problems
In the past two months, although I have made some efforts around my job responsibilities and made some achievements, I know that there are still some problems and gaps compared with the company's requirements and expectations, and I have also made some mistakes. Mainly manifested in:
1. I haven't been in the company for a long time, and I'm not familiar with some things. Can't respond in time and give the leader a satisfactory result. I believe that with the deepening of my work, I will do better.
2. I don't understand the company's rules and regulations thoroughly enough, which violates the company's regulations. The "printing gate" incident is a painful lesson. I have been deeply aware of my mistakes, and I am determined to put an end to such incidents in my future work. I want you to supervise me.
3, their own business knowledge and ability is still lacking, need to constantly learn and improve.
4. Working methods and attitudes need to be improved.
5, have ideological inertia, do not actively participate in theoretical study, a little far from organizational life.
In view of the above shortcomings and deficiencies, in the future work, I will continue to strengthen business knowledge learning, improve my business level, do my job better, improve my ideological consciousness and put it into action; Actively move closer to the party organization and be strict with yourself.
Third, some suggestions for the company.
1, establish corporate culture. Modern enterprises have their own unique corporate culture. Corporate culture is the inner soul and development motive force of an enterprise. Although the company was established not long ago, after a year of development, we should sum up some of our own culture. With the development of enterprises, corporate culture is constantly revised and improved.
2. The company needs strict rules and regulations and some flexible management. There are many young people in the company with diverse personalities. Take care of your feelings when dealing with some things, and you can take the way of reminding first. Don't cause resistance or even potential internal hostility.
Finally, thank leaders and colleagues for their concern and help. I hope that after becoming a full-time employee of the company, I can work better with you, unite and cooperate, and work together for the development of the investment company. Thank you! (1), self-evaluation model essay for new employees (three articles) (2), model essay for graduates' internship summary and internship application (three articles) (3), model essay for employees' internship summary and internship application (three articles) (4), model essay for new employees' internship summary (four articles) (5) and model essay for teachers' internship summary (five articles). Civil servants' probation work model (three articles) (7), civil servants' probation application model (three articles) (8), nurses' probation personal work model (three articles) (9), how to write employee probation summary (five articles) (10) and employee probation work model (five articles);