财务总监的英文自我评价【优秀20篇】

I was on July 5, 2014 into the company, became the company's probation staff. As a graduate, was very worried that I do not know how to get along with people, I do not know how to do a good job. However, the company relaxed and harmonious working environment, united and progressive corporate culture, so I quickly completed the transition from student to staff, so I quickly adapted to the company's work environment. In the work of the department, I have been strict with themselves, do a good job every task leadership arrangements. I do not know where to ask humbly learn from colleagues, constantly improve enrich themselves. Of course, entering the workplace, there will inevitably be some small mistakes, but the matter of the former Kam, for the future, these experiences let me continue to mature, more comprehensive in dealing with various issues to consider. Here, I would like to thank the leadership for inclusion and help me, thanks to my colleagues in the careful guidance and reminders.

This is my first job, I have cherished the job three months I learned a lot of things, for the nature of their work with a more comprehensive understanding of the past three months I tried to learn a professional respect knowledge, and continuously improve their professional level. During my honor to participate in the company's family members will thank, I saw the company's rapid growth and impressive achievements, whom I deeply moved and proud, but also as a more urgent want a full-time staff at work here, achieve their goals, realize their value of life, and grow with the company.

I thought positive and optimistic, had joined the Communist Party of China during the students. For work, I have to be modest and prudent attitude to learn and progress, I am very serious work done leadership arrangements. But I also have a lot to continue to improve the place, may be entering the community, for something not quite proper treatment, there will be emotional when the work may request from the leadership of a certain distance. Then I will work harder, we strive every respect to achieve greater progress.

Here, I propose regularization application, I continue to urge leaders to exercise their own, to achieve the ideal opportunity. I will be modest, warm, full of attitude do my job, to create value for the company, together with the company's growth prospects for a better future.

我于2014年7月5日进入公司，成为公司的试用员工。作为一个应届毕业生，曾经很担心不知该怎么与人相处，不知该如何做好工作。但是，公司宽松融洽的工作氛围、团结向上的企业文化，让我很快完成了从学生到职员的转变，让我较快适应了公司的工作环境。在本部门的工作中，我一直严格要求自己，认真做好领导安排的每一项任务。不懂的地方虚心向同事学习请教，不断提高充实自己。当然，初入职场，难免会出现一些小差错，但前事之鉴，后事之师，这些经历也让我不断成熟，在处理各种问题时考虑的更全面。在此，我要感谢领导对我的包容和帮助，感谢同事对我的细心指导和提醒。

这是我的第一份工作，我非常珍惜这份工作，这三个月我学到了很多东西，对于自己的工作性质有了较全面的了解，这三个月来我努力地学习专业方面的知识，不断地提高自己的专业水平。期间我有幸参加了公司的家属答谢会，我看到了公司的飞速发展和傲人的成绩，我深深地为之感动和自豪，也更加迫切的希望以一名正式员工的身份在这里工作，实现自己的奋斗目标，体现自己的人生价值，和公司一起成长。

我思想上积极乐观，学生期间就已加入中国共产党。对于工作，我一直以谦虚谨慎的态度学习并进步，我很认真地完成领导安排的工作。但是我也有很多要继续改进的地方，可能是初入社会，对于一些事情处理的不够妥当，会有情绪化的时候，工作上可能离领导的要求还有一定距离。以后我会更加努力，争取各方面都能取得更大的进步。

在此，我提出转正申请，恳请领导给我继续锻炼自己、实现理想的机会。我会以谦虚、热情、饱满的态度做好我的本职工作，为公司创造价值，同公司一起成长展望美好的未来。

Flash ten months have passed, the time is always silent in the passage of time. I am really grateful to the company to provide me with a common growth opportunities for the company and my trust and cultivation.

During this time, my most grateful person is my chief. Because of his patient guidance and care and understanding, so I have no patience, impatient, careless and other characters to be improved, mentality tends to mature. Work, he is very strict with the subordinates, each procurement process are strict checks, the section responsible for the procurement task is already very heavy, and subordinates responsible for the task will not have the slightest neglect, even I would also like to think Too, did not expect the small details will be his meticulous, sharp vision to perceive. Life, he was like a big brother and found that we feel depressed, or uncomfortable when he will be very careful care. He has become a good example of my mind in the procurement of excellent engineers.

Procurement is one of the core business, is related to the various departments of the normal production of important links, so I am very grateful to the leadership of my trust, I transferred to such an important position, give me the opportunity to serve the company wholeheartedly, Let me know from the original ignorance of the procurement to know more people and things, access to more new things, learned a lot of new knowledge, an increase of more insight.

In the chief of the careful guidance and leadership of the company's concern and support, through ten months of procurement, so I know a lot of truth, but also accumulated some of the past has never been the experience, but also understand the procurement and procurement between the excellent Of the difference. Understand that a procurement of the most basic quality is to have a good professional ethics, based on the provision of the best value from the supplier, adhere to the integrity and work as the basis for the work; to avoid all possible harm to commercial transactions suppliers, As well as other business with their own objects; efforts to improve their work in the procurement process knowledge; in the transaction to adopt and adhere to good business rules, which I have basic grasp, but still need to continue to improve.

Each purchase requisition, I will first ask the applicant for the detailed specifications of the model and the reasons for the application, the number of why these are; and then the statistics of the various sectors of the consumables replacement cycle, if there are special circumstances , The need to purchase materials in the monthly plan on top of the application part of the application will require the applicant to write a written reasons for the request, and asked the leadership of their respective departments signed, submitted to the Purchasing Department. Procurement process, I will take into account the price factor, to do their utmost to maximize the cost savings, so that shop around. In the continuous wall, reflection, summary, efforts in the process of pondering out for their own, and suppliers to communicate, inquiry, bargain and other aspects of the operation, a clear procurement in all aspects of the different characteristics, role and significance.

Finally, I hope that in the upcoming year, under the leadership of the Chief to further improve themselves and continue to break through their own, in order to maximize the benefits of the company to give their share of a force.

一、工作成绩

为了加强会计基础工作的规范性，完善公司的管理机制，财务部制定了新的《管理细则》。细则中对借款、费用报销、审核等工作程序作了详实的解释。我们通过对细则的学习、讨论，把各项条款逐一与实际业务联系在一起，找问题找漏洞，并反复消化、严格把关。在出纳环节中，我们强调一定要坚持原则、不讲人情，把一些不合理的借款和费用报销拒之门外。在凭证审核环节中，我们依据细则中的规定，认真审核每一张凭证，不把问题带到下个环节。通过这半年的实践，我们的工作取得了显著的成效。数字是最有说服力的，在销售额与上年同期基本持平的情况下，三费(管理费用、销售费用、财务费用)却比去年同期下降了20.8%.年初亲自起草制定了《×××××关于现金管理的办法》，堵决了小金库的存在。严格执行差旅费、材料费用等的报销制度，堵决弄虚作假。主持制定了《X公司材料管理手册》，进一步完善了以经营责任制为中心?责、权、利相结合，按劳分配、绩效优先、兼顾公平的经营材料进销体系，有效发挥了经营责任制的杠杆作用。

会计工作的日常业务现在公司大部分都用软件来处理，平时做好信息录入工作，加班加点是一个常事，经常忙得头昏眼花，吃不好睡不好，碰到突发问题更是如此。我曾经为一个项目的审计事宜在酒店里吃了一周的方便面、八宝粥，以致工作结束后，我闻到方便面的气味都想吐，至今不是饿急了，我是坚决不吃方便面的。按时出报表，这是基础要求，所以免不了常常加班加点到深夜。独立成担责任的压力和企业风险给我带来工作上的压力，集团的一个下属生物制药企业进行GMP认证，老板让我去组织，我虽然经历过类似ISO9000之类的认证，到对医药企业的认证从没做过，加之该企业不正规，而生物医药产品的认证又是国家组织的认证，应该说是要求最严的认证，认证不过关就意味着这个企业半年以上的时间内不能生产或投产，更不用说产品在市场上销售了，那就会拖垮这个企业，我食不甘味，夜不能寐，最终顺利完成了工作。

二、持续不断的学习准备

中国处于一个改革的年代，改革就意味着变革，就像古哲学家阿里斯多德说的：每一天太阳都是新的。这就要求我们必须不断的学习。我学的会计教材还是资金平衡表，完全是计划经济那一套，虽然在原单位也接触过资产负债表，也学过一本资本主义会计教材，那也不系统。九三年会计制度改革后，才走上轨道。为了适应这种变化，就开始参加注册会计师考试，考完以后，又参加一个大学的研究生课程班学习，学完以后又参加国际内部审计师考试(很可惜，过了两门，后来因为一些事给耽误了)，我除了参加考试外，自己当了十年财务总监，大约买了有一万块钱的专业书籍自学。我有今天，除了机遇之外，更多的是自己不断的学习的结果，而学习就是一种准备，机遇总是给有准备的人。当然，参加考试，拿到各种证书，是一个结果，有一块招牌，但是，我更注意这个学习的过程，在工作中学习，把学习与工作结合起来，学是为了用，不仅仅是为了考。

三、沟通能力

为了更好的与部门沟通，我们在完成本职工作的同时，发扬协作精神，积极配合总经办顺利完成了x年工商年检的工作，为随后通过企业贷款证年审做好了铺垫。为了配合物流中心录入费用，我们及时、准确地编制会计凭证并做好凭证传递、汇总工作。为了更好地核算营销部门的盈亏，为公司完成销售计划提供依据，我们及时记录每一笔到款，准确记录货款的清欠并周期性地与营销人员的往来帐进行核对，并做到营销、财务、物流中心数据口径一致。为了培养自身的综合能力，取人之长、补己之短。我们定期进行小组讨论、学习企业会计制度，大家互相交流心得，熟悉各岗位的工作流程，把问题摆在桌面上。由员工转达给部门经理，再由部门经理转达给主管，主管根据汇总上来的意见与建议做出相应的措施。除此之外，我们合理地安排每位员工的外勤工作，让每个人都有与外界接触的机会，做到工作有里有外、有张有弛。

在上半年的税务工作中我们克服了许多困难，通过积极参加国、地税局举办的办税人员岗位培训以及查阅大量的财务资料，顺利完成并通过了企业所得税纳税清缴、增值税一般纳税人年审工作。通过对税务筹划的学习，提高了每月纳税申报工作的质量，并且熟练掌握了统计局、财政局、税务局各项报表的填制工作。通过总结，我有几点感触：其一是要发扬团队精神。因为公司经营不是个人行为，一个人的能力必竟有限，如果大家拧成一股绳，就能做到事半功倍。但这一定要建立在每名员工具备较高的业务素质、对工作的责任感、良好的品德这一基础上，否则团队精神就成了一句空话。那么如何主动的发扬团队精神呢?具体到各个部门，如果你努力的工作，业绩被领导认可，势必会影响到你周围的同事，大家以你为榜样，你的进步无形的带动了大家共同进步。反之，别人取得的成绩也会成为你不断进取的动力，如此产生连锁反应的良性循环。其二是要学会与部门、领导之间的沟通。公司的机构分布就象是一张网，每个部门看似独立，实际上它们之间存在着必然的联系。就拿财务部来说，日常业务和每个部门都要打交道。与部门保持联系，听听它们的意见与建议，发现问题及时纠正。这样做一来有效的发挥了会计的监督职能，二来能及时的把信息反馈到领导层，把工作从被动变为主动。其三是要有一颗永攀高峰的进取之心。随着社会的不断发展，会计的概念越来越抽象，它不再局限于某个学科，在金融、税务、计算机应用、公司法、企业管理等诸多领域都有所涉及。这就给我们财务人员提出了更高的要求——逆水行舟，不进则退。如果想在事业上有所发展，就必需武装自己的头脑，来适应优胜劣汰的市场竞争环境。人生能有几回博，在今后的日子里，我们要化思想为行动，用自己的勤劳与智慧描绘未来的蓝图。

20__ years will be history. Looking back, the heart can not help but be filled with emotion. Throughout the year, I have made great progress in all aspects through my own efforts and with the care and leadership of the project supervision department of the Company and my colleagues, and have been able to complete my own job well. I work diligently and hard at work. To sum up experience, reflect on their own deficiencies, to improve their supervision of the business level, a better and faster development of the company, now on this year's supervision is summarized as follows:

First, obey the leadership arrangements, conscientiously perform their jobs

1, to receive the relevant departments of higher authorities issued a variety of information, documents, the timely registration, archiving, and distributed to the relevant units or individuals.

2, on time to complete the transmission of engineering information, when the construction unit received a variety of information submitted, the timely classification and preliminary review of the qualified information in a timely manner distributed to the project director and the professional supervision engineers to sign; For the unqualified materials, timely return to the construction unit requires its complement, modify, improve and re-report to the Ministry of Supervision, according to the procedures for the processing of documents; documents have been sent and received registration, and the establishment of a complete account.

3, the completion of the Ministry of Supervision of the word processing, sorting the minutes, to participate in supervision of monthly, details of the preparation work.

4, to assist the supervisory engineer to the scene acceptance of each process, if not meet the design, specification requirements, supervise the construction site staff timely rectification and related inspection work.

Second, regulate their own words and deeds, improve project management level. The project director arranged for me to go to the construction site

Line supervision work, and arranged a professional knowledge of the engineers take me. Mainly to assist civil engineers to supervise the construction process, project acceptance and is responsible for the next station. At the beginning of the construction site, I actively approached the owners and communicated with the construction unit, carefully studied the relevant specification requirements and viewed the engineering drawings. With the careful supervision of the professional supervision engineers, I became familiar with the relevant regulations and requirements of some design drawings.

In the civil construction of concrete pouring construction, the project involves a number of key parts of the process, once negligence may cause engineering quality accident, so in the next station construction, strengthen the monitoring, strict supervision of various parts of the construction, strengthen the construction process control, Construction units in strict accordance with the design requirements, construction plans and acceptance criteria for construction, to ensure the quality of the project.Supervision records are an indispensable link in project supervision, in the field inspection, parallel inspection process, I do a detailed record every day, have a complete supervision of the log, as well as next to the station records.

In the construction of the bypass station, it is necessary to clarify the location of the casting components, the strength of the concrete grade and the mixing method of the concrete, whether the management personnel of the construction unit are in place, the construction machinery and raw material reserve status, the pouring start time and the end time. Quantity, concrete test block production group, the slump of the design requirements and the actual sampling results. In the construction of key parts of the project, to arrive ahead of time to arrive at the station location, check the construction preparation work, the whole process of station supervision, timely and real written written record of the station; the construction of the procedures to do daily operations Of the supervision, inspection work. Timely notify the construction unit or the supervising engineer to discover the problem and report the matter to the supervisor in time. And urge the construction unit to implement the rectification and compliance, the re-examination to confirm again. In the construction site, due to the lack of professional knowledge and work experience, although I encountered many problems, but I still stick to their posts, do the due diligence should do the work, with an open mind to learn, and gradually improve themselves and continuously improve business management.

Third, strengthen the daily learning, and strive to improve the quality of their business. The professional quality is the basic condition for the supervisor to fulfill his duty.

As a young supervisor, I love my profession, often familiar with the specification, the standard atlas, and a lot of reading the professional books, keen on the accumulation of work experience.

Fourth, dedicated performance, and serve as a good staff as a supervisor, there is no interest to seek

And the right to enjoy the treatment, only the responsibility to take the lead in the work of the obligation. In the usual work, the work assigned by the leadership, the quality and quantity to complete; of their own work within the can also be actively treated, and strive to complete, do not offside, but also in place, but not dereliction of duty. Always adhere to the standards of a qualified supervision staff requirements of their own, love their own work; a good work style and hard-working spirit; work attitude, The completion of the supervision department to the various tasks. In the work of the high standards of their own, strict compliance with their duties, found that the problem in accordance with the situation and make timely reports to the leadership. In daily life, to respect the leadership, unity of colleagues, to help difficult colleagues to solve life and work problems.

My name is Li Hua, 16 years old this year. The first secondary school in Jinan, graduated in June of this year. Parents in the local operating a small travel agency, summer vacation will be there to help. High 1:00 moving house, attending a new school, she met many friends. I like music, also participated in the school's gymnastics team. I think about the future development of talent to become a translator. To improve language skills, want to go to Cambridge University to study

My name is juanjuan Xu ， and I will graduate from Xi’an FanYi University in the year 2003， My major is secretary in English department.

It’s my great pleasure to have this opportunity to improve our mutual understanding. During the three –year college study， I tried my best to learn all kinds of knowledge， and weigh the hard work of my teachers and myself; I have mastered English listening， speaking， writing and reading skills.

Moreover， I have a good command of Business English and the basic theory， public relationship of secretary. Meanwhile， in order to enlarge my knowledge， I always read some newspapers and magazines about business and trade， and I used to do some representative of business in my spare time. At the same time， I learnt computer skills during my summer vacation， and now I’m familiar with Office 2000. It is my three –year college life that makes me form my life attitude. Also my three-year college life that makes me rich in knowledge， and it’s also my three-year college life that makes me form my life attitude. Honesty， Trust， Diligence is principle of how to be a man.

As a college graduate， I believe “where there is a will， there is a way”， and I will try my best to do a good job in my business. So I sincerely hope that I can make a position in your company so that I can serve for the company in the future.

Willing to cooperate and exchange. In cooperation with others to learn and explore activities, can choose their own good way to express the research process and results; take the initiative to provide their own information and ideas, to share wisdom with others, to experience the pleasure of cooperation. Respecting the results of others' labor; listening and respecting the different views and opinions of other students; reviewing the research process and results, and exchanging ideas with others.

Actively participate in collective activities, learning hard work, the pursuit of science, ideological health up. To work together with others, to restrain one's behavior, to respect the thoughts of everyone around you, and to create a relaxed and pleasant atmosphere.

Mature, dynamic and honest.思想成熟、精明能干、为人诚实。

Excellent ability of systematical management.有极强的系统管理能力。 Ability to work independent1y, mature and resourceful. 能够独立工作、思想成熟、应变能力强。

A person with ability plus flexibility should apply. 需要有能力及适应力强的人。

A stable personality and high sense of responsibility are desirable. 个性稳重、具高度责任感。

Work well with a multi-cultural and diverse work force. 能够在不同文化和工作人员的背景下出色地工作。

Bright,aggressive applicants. 反应快、有进取心的应聘者。

Ambitious attitude essential. 有雄心壮志。

Initiative, independent and good communication skill. 积极主动、独立工作能力强，并有良好的交际技能。

Willing to work under pressure with leadership quality. 愿意在压力下工作，并具领导素质。

Willing to assume responsibilities. 应聘者须勇于挑重担。

Mature, self-motivated and strong interpersonal skills. 思想成熟、上进心强，并具极丰富的人际关系技巧。

Energetic, fashion-minded person. 精力旺盛、思想新潮。

With a pleasant mature attitude. 开朗成熟。

Strong determination to succeed.有获得成功的坚定决心。

Strong leadership skills. 有极强的领导艺术。

Ability to work well with others. 能够同他人一道很好地工作。 Highly-motivated and reliable person with excellent health and pleasant personality. 上进心强又可靠者，并且身体健康、性格开朗。

The ability to initiate and operate independently. 有创业能力，并能独立地从业。

Strong leadership skill while possessing a great team spirit. 有很高的领导艺术和很强的集体精神。

Be highly organized and effecient. 工作很有条理，办事效率高。

Willing to learn and progress. 肯学习进取。

Good presentation skills. 有良好的表达能力。

Positive active mind essential.有积极、灵活的头脑。

Ability to deal with personnel at all levels effectively. 善于同各种人员打交道。

Have positive work attitude and be willing and able to work diligently without supervision. 有积极的工作态度，愿意和能够在没有监督的情况下勤奋地工作。

Young, bright, energetic with strong career-ambition. 年轻、聪明、精力充沛，并有很强的事业心。

Good people management and communication skills. Team player. 有良好的人员管理和交际能力。能在集体中发挥带头作用。

Able to work under high pressure and time limitation. 能够在高压力下和时间限制下进行工作。

Dear Sir,

I am looking for a job. I graduate from Shanghai Commercial College and my major is business management.

I am just over twenty-four years of age and have left college about three months ago, during which time I have been striving to make myself proficient in shorthand and typewriting, and have attained a speed of ninety and seventy words a minute respectively.

I believe that I can fulfill the requirements in your company. I hope you will be able to place me somewhere. Thank you in advance for your consideration and courtesy.

Sincerely yours.

The results of the thesis are mainly two points: First, sort out the situation of human resources management, optimize the process of human resource management supervision, human resources management to achieve the process of information management; Second, the effective implementation of information sharing and dynamic management, Information accuracy and timeliness, make the right analysis for decision makers and managers, and provide the appropriate basis.

In the system development process, the choice of development tools and technology, the demand for the entire system and system operating environment operating results have a great impact. The foreground of the system is to use JSP as the development language, the background database management system uses SQL Server, the development environment is My Eclipse, the server is using Tomcat, will be developed to complete a B / S structure based on Web technology human resources information management system .

Enterprise human resources information management system design is through the use of database SQL Server2005, Tomcat and Java language and other aspects of knowledge and technology, is a human resources management information management system development and design of typical cases. In the settlement of the actual cumbersome operation laid the foundation.

Combining the deepening of theoretical knowledge is another distillation of theoretical knowledge, but also found a lot of deficiencies, especially in the development of tools is not detailed enough, the future also need to continue efforts in this regard.

The learning experience taught me to learn, not only to expand the knowledge, but also to learn new ideas, the future has to be meticulous, the attitude of excellence, and maintain assiduously, for the study of hard work momentum. I believe that experience with these two years experience, I will have a better tomorrow out of the campus.

Internship time: June 20, 20__ ----- June 21, 20__ Location: Harbin Children's Social Welfare Institute First, the purpose of internship Social work is the social (government or social groups) to the spirit of material and services Approach to those who can not rely on external, self and structural reasons to rely on their own power to enter the normal social life of individuals and groups to help them return to social life skills, coordination of social interaction, improve the quality of social life, enhance social well-being of professional method.

I first contacted about four or five years old preschool children, preschool children are divided into small classes, more time or contact with school-age children.

In the ten-day internship, I put their characteristics are summarized as the following three points 1. Most of their warm and fragile pre-school children have specialized child care teachers, morning and afternoon by the professional training of teachers who led the activities, Singing, dancing, learning poetry, etc., they are young and dynamic girl, so the vitality of the yard, a large part from them, this is the wisdom of the hospital. Noon led by the teacher dining, the rest of the time led by the teacher in the bedroom, rest. Encounter us strangers, but they are not afraid of Health, to conspire to your side, passionately called "Auntie", I am most touched by, and they want their hug, even if it is hand, you can make them happy . Often, they will cry inexplicably, just to attract the attention of others only. Teachers of a little criticism, they will also put in my heart. In fact, simply, is the need for the concern of others, we know that although the establishment of many orphanage, and even the formal establishment of the number of employees is the general child, but the real contact with the children, but it is very small. The children in the family, but it is all the baby, a lot of people around him (her). So it is not difficult to understand, their enthusiasm comes from the desire to pay attention to others. It also made me realize the importance of physical communication from parents and other relatives during childhood.Psychologically speaking, those who have healthy physical communication with their parents, the psychological than those who lack physical communication more healthy, in the future of interpersonal relationships will be more smooth, frankly. In fact, adults, why not? Sometimes, a warm embrace, many painful, depressed, grievances can be relieved.

As an accountant, in all aspects of business are careful about, patience, enthusiasm. Since the work, due to their continuous efforts, in all respects have made great progress. Work is also a successful completion, and now the individual identification is as follows:

First, have good work skills

Cashier external units more settlement, is an image window; internal is a service window, internal staff reimbursement is frequent, is a masters. So I have to do is not confused, tickets on the spot error-free, inventory cash fast and accurate, not only to grasp the financial policy, dry up the work also handy, have strong operational capacity, plans, computer, Money everything is accurate, busy and not chaos.

Second, the sense of innovation

In the eyes of many people is a major invention of innovation is what, it is not true, as long as the actual work from the start, to improve the actual work, to promote practical work to a new level, is innovation. I have this spirit. I work for the staff reimbursement of travel expenses reimbursement and the original invoice paste sheet, are made through my reasonable proposals after the improvement of the voucher paper size selection, the original document paste single filling format, the original paste single Requirements of the content design, font layout requirements, the back of the original paste paste the attention of managers, not only to improve the work, more importantly, is to put the accounting file binding and management.

Third, there is a responsible attitude

1, the strict implementation of cash management and settlement system, regular checks to the accounting cash and accounts and found that the amount of cash does not match, so that timely treatment.

2, the timely recovery of the company's income, out of receipts, cash withdrawals in time to the bank, never sit cash.

3, according to the basis for providing accounting, teaching staff wages and other timely payment of funds to be paid. I am hard working, willing to endure hardship, willing to sacrifice. This year, due to the overall relocation and standardization of the basis of accounting rectification work, the intensity and difficulty of financial work has increased. In addition to complete the reimbursement work, I also take care of Corey's back office work and other business. In order to complete the task according to the quality and quantity, I do not care about personal gains and losses, not pay, sacrifice personal interests, often work overtime. In work to develop willing to endure hardship, willing to sacrifice the spirit of the work can always be hard working, conscientious. In the completion of the task of reimbursement, taking into account the back office, do a good job budget, the management of labor camp deposits, excellent work to complete the task, played a role in advanced and role models.

领导的关怀和同事们的帮助下，我时刻要求自己从实际出发，坚持高标准、严要求，力求做到业务素质和道德素质双提高，顺利的完成了领导交给的各项工作任务，向着“做一名优秀的财政干部”的目标又迈出了自己坚实的一步。下面我将就一年来的工作、生活、学习以及思想等各方面的情况汇报如下：

一、思想上积极上进，精神武装头脑。

首先，能够以积极的态度认真参加了局机关组织的政治理论和业务学习培训班，一丝不苟的参与党员和支部的_，主动开展批评和自我批评。

其次，以自学为主，通过广播、电视、报纸、书刊。通过学习，使自己的政治思想水平有了明显提高，进一步明确了我们党的下一步工作目标和任务，很有收获。

二、业务上不断积累，提高素质。

随着新形势对财政干部业务能力要求的提高，本人十分注重对业务知识的学习和积累。积极参加省厅和局内组织的业务培训，提高自身业务素质，争取工作的主动性。在工作之余，还挤出时间自学业务知识，认真学习了关于财政工作的有关法律、法规、方针、政策，并在工作中贯彻执行这些政策规定。

平时，我还注重对计算机，有关知识实行，较为深入的钻研，运用，较为扎实的计算机知识使自已在日常工作中达到事半功倍的效果。

三、工作中兢兢业业，尽职尽责。

在工作中，我能够以正确的态度对待各项工作任务，积极主动，勤勤恳恳，有强烈的工作责任心和工作热情，经常加班加点，毫无怨言。自己在目前的工作岗位上已工作了三年，经过多年的锻炼基本能胜任自己的本职工作，能够比较从容地处理日常工作中出现的各类问题。在领导和同事们的帮助下，我负责的单位决算报表计算机培训取得了较好的效果。在局领导的支持和科内同事的一致努力下，我决算报表工作荣获全省第二名。

四、日常生活中遵纪守法，热忱参加各种有益活动。

在日常生活中，我能自觉维护社会公德，遵守局内的各项规章制度，生活勤俭节约，艰苦朴素、对人真诚，平时能与同事团结合作，互帮互助，人际联系和谐融洽。我还积极参加局内组织的如各项爱心捐助活动，踊跃捐款捐物，热心协助局团支部组织并积极参加了局春节联欢晚会、深入局扶贫点开展爱心捐赠等一系列活动。

五、存在的问题及今后努力方向。

回顾一年来的工作，虽然说取得了一定的成绩，但也存在许多不足：一是学习不够，缺乏学习的紧迫感和自觉性；

二是工作较累的时候有过松弛思想；

三是开创性的工作开展的不多。

在这一年的时间里，本人认真学习、努力钻研、扎实工作，以勤勤恳恳、兢兢业业的态度对待本职工作，在财务岗位上也发挥了相应作用，取得了一定的成绩，总结如下：

一、主要工作

1、反映，是财务工作的基本职能之一。财务工作人员必须对公司发生的每一笔经济业务通过不同的方式、方法进行规范记录，反映在凭证、帐簿和报表中，以备随时查阅。我公司财务部已经对日常工作流程熟练掌握，能做到条理清晰、帐实相符。从原始发票的取得到填制记帐凭证、从会计报表编制到凭证的装订和保存都达到正规化、标准化。做到全面、及时、准确的反映。

2、核算，这也是财务工作的基本职能。核算包括成本核算、工资核算、费用核算等等。在成本核算上能够结合我公司特点，在生产成本上，按实际发出原材料计算成本，按先进先出法进行结转，比较适合本公司的生产产品。在工资核算上，采用计件制，有效的加快了生产率和员工的工作绩效。在费用核算上，采取分部门核算，随时都可以查出每个部门每个月实际发生的费用，加强了费用的管理，节省了开支。

3、监督，是财务工作的另一项基本职能。首先是每个部门每笔经济业务的合法性、和理性进行监督，保证企业不受不必要的经济损失，更不能无意的为一些工作人员创造犯错误的氛围。在这方面，财务部严格按有关制度执行，铁面无私从不放过任何不合理事情；

其次是对公司整体资产进行监督，定期进行固定资产盘点、存货盘点、库存现金余额盘点等，以保证公司财产不受侵害。

4、报表，对不同时期或阶段的经营成果及财务状况进行评价和分析。财务部能够按着月、季和年通过会计报表和财务辅助说明进行分析和评价。

5、管理，是财务工作的一项重要职能。首先是为领导管理和决策提供准确可靠的财务数据，公司财务部能够随时完成公司领导和其他部门要求提供的数据资料；

其次是参与公司管理和决策，对公司存在的不合理现象，财务部已经提出合理化建议，大部分已被采纳。

二、其它工作

1、通过20__年度一般纳税人年检和工商年检工作。

2、通过20__年度税务汇算清激工作，无不合理费用列支。

3、清理盘点公司资产，对原材料报废进行了合理的处理。

三、存在问题

1、有关制度和规定执行力度不够。

2、财务各人员综合素质和业务水平一般。

3、财务部的管理职能没有充分发挥。

4、管理高层对财务知识比较欠缺。

四、解决方法

1、首先确定制度和规定的适用性和可执行性，如有障碍，向执行部门提出，然后坚决执行到底。

2、财务人员设定学习目标，通过考试取得职称和学历，并与绩效挂钩，逐步提高自我。

3、参与管理，参与公司的重大经营决策，来充分发挥财务部的管理职能。

五、几点感想

1、工作方法及工作效率至关重要，充分体验到事半功倍和事倍功半的差距。

2、凡事都要付诸热心，相信耐力无所不能。

3、团队协作精神非常重要。

总之，在这一年的工作中，有成绩和喜悦，也有不足之处，但我们会在今后的工作中不断努力、不断改进。我确信公司财务部是一个团结、高效的工作团体，每位成员都能够独挡一面，我有信心协同财务部全体人员与公司共同走向辉煌。

As a member of the team, I work in a down-to-earth manner and humble and low-key life. I try to learn new knowledge in the industry and learn from my colleagues' experience and skills. Leaders and colleagues to work together to ensure that the daily financial work to ensure the smooth end of the month checkout, timely and accurate data and financial analysis for leadership decision-making; At the same time do their own responsibility for the various statements by It is my duty to fill in the blanks without any errors.

Through the work of self-improvement and self-analysis, to complete the tasks assigned by the unit leaders, ideology can be very good to adapt to the requirements of the new situation, perseverance to adhere to the theory of learning, especially in day-to-day work, buried in complex business Heap. And actively advocate adhere to the scientific development concept as a guide, establish a new concept, pay attention to new knowledge, new culture, so as to continuously improve individual political accomplishment, enhance analytical problems to solve problems, improve ability to distinguish right from wrong.

Work to lift the bounds of the inherent set of thinking to break through the inertia of blind obedience, bold and responsible, enhance the sense of mission and responsibility. For the management of the soft underbelly, adhere to the principle of daring to work, adhere to the principle, and strive to work in their own bold management innovation and development. Do a solid financial foundation work. In strict accordance with the "Accounting Law" for accounting, checkout, and effectively complete the procedures, the contents of the real, accurate data, accounts clear.

I realized that I had a gap in my ideas and realized that to improve my work efficiency, I needed to further enhance my sense of professionalism and responsibility. I continued to improve my work style, adhere to the scientific attitude and the spirit of seeking truth from facts, work diligently and conscientiously, Establish a strong concept of time, today can do things do not drag tomorrow. At the same time strict demands on themselves, always keep up with the times, blaze new trails, with enthusiasm and full of mental state, diligent.

I am in May 2010 to enter the Hualian commercial buildings, a formal staff of Hualian has been the whole eight months. Since that from a student full of scholarly temperament can be turned into a single buyer.With young people's enthusiasm for the work, tireless refinement of the daily work. Have a strong ability to adapt and communicate well with the ability to assist and leadership, colleagues work. For eight months, I have learned how to better understand the leadership intentions, better adhere to the work of their own responsibilities, proactively identify problems in the work to solve the problem, and develop a good summary, purposeful plan Of good habits. In this regard, the work of the year 2010 is divided into the following four aspects of self-assessment:

1, in the discipline, strict compliance with the company's rules and regulations have been in-depth bone marrow, respect for leadership, unity, colleagues have become a potential consciousness. Strict demands on themselves, never appeared late to leave early phenomenon. Depending on the company for home, love the company's various public facilities, set an example to take the initiative to maintain and actively clean the office area of health, love and protect our excellent office environment, improve their overall quality. Because I know that in the future work, corporate culture, the environment is the need for each of us to love.

Second, in business learning, has been asked to speed up the pace of their own, the only way to lose in the business of no one. Although there is no experience in the procurement work, but I have been diligent in basic skills, will learn the expertise into energy. To the higher level leaders to learn business essentials, consult work skills, to correct the attitude, carefully rigorous analysis of the problems encountered in the work. Actively participate in the organization of the training, a broad understanding of business knowledge, broaden the work of thinking. In a responsible attitude towards their own work, there are plans to conduct targeted research, and the corresponding record of the key, so the new knowledge, so that in negotiations with suppliers to control the situation.

Third, the mentality of caring for others, keep their promises, resolute integrity, cordial and easy-going, willing to sacrifice. Looking back along the way bit by bit, only to find not only love my work, my department, and I was so love my colleagues around. "Everyone picks firewood high", I was working with a warm general infection of the surrounding colleagues, with love writing Hualian brilliant tomorrow.

Fourth, at work, down-to-earth, diligent, humbly accept the criticism and guidance of higher leadership, initiative and colleagues to exchange learning experience. Because I know that in such a good family to always look back through the road, sum up the past, management now. I firmly believe that through their own efforts, can only be done in this excellent team of better.

Finally, I want to say is 2010 is over, and then look back I have matured a lot, to pay a lot. But these are not enough, waiting for me to do, to improve the place there are many. 2010, I want to continuously improve their own business skills and practical operation level.Strengthen cooperation with other departments and communication skills, for future work between the various departments to lay a solid foundation for better cooperation. To other colleagues to learn better ways to deal with problems, empathy thinking point of view. With a grateful heart, in the face of difficulties never give up, with a more full of enthusiasm for work beyond the self, improve themselves. Hualian for our hard work ahead, swearing with the survival of China Union, a total of growth.

20xx年年我协助何总经理分管财务和内控工作，现将一年来的工作情况汇报如下，请各位代表审议。

第一部分20xx年年的主要工作

20xx年在公司班子的大力支持下，我带领广大财务人员紧紧围绕年度财务工作思路，不断夯实财务基础工作，规范财务业务流程，创新财务管理方法，改革财务管理体制，着力强化平稳、受控运行，为全面完成公司的各项目标做出了应有的贡献。

一、圆满完成了国家审计署现场审计工作。

在国家审计署的审计过程中，我们全力以赴、自查自改、跟踪反馈、及时协调，保障了审计工作的顺利进行。一是公司各单位成立了以一把手为组长的组织机构，以财务为主协调办公室，建立了顺畅的沟通机制，及时化解现场审计阶段发现的问题10余项;二是根据公司审前工作会的部署，及时安排和要求三省公司和机关各处室对照内控制度严格自查，整改不合规范事项200余项;三是会同三省公司和相关处室联合审查、共同把关审前和审计过程中提报的各项资料;四是针对审计组反馈的32个审计记录，立即组织三省公司财务部门和相关部门认真核对、仔细研究，反复讨论、修改三省公司及各部门的答复，从法律和相关政策法规的角度做出了合理解释。

通过“严格、扎实、细致、周密”的工作，公司接受住了审计署的严格考验，得到了审计组的较高评价。

二、财务信息化建设取得新突破。

在核算体系改革方面，以“推进财务和资产7.0系统上线”为重点，组织本部及三省业务骨干，积极学习财务7.0系统的各项管理和操作程序，积极改变核算流程，30人历时一个月，完成了近10万条信息的设置和账务初始化工作，顺利实现了6.0和7.0系统的并行。并行后的财务核算工作量成本增加，在原本人员偏紧、工作量偏大的基础上，财务人员加班加点、任劳任怨、扎实工作，为进一步提高信息透明度、优化核算流程、提升对基层的监控力度打下了坚实的基础。

在零售费用定额管理方面，我们积极推导、演绎和引申建筑行业定额管理理念，在调研、总结和开发软件的三个阶段一直处于板块水平，得到了板块的认可，并委托我公司实施软件开发和系统推广工作。目前系统已经开发成功，预计20xx年一季度在销售系统全面上线，为销售公司全面贯彻低成本发展战略、创新成本控制手段、实现管理向基层延伸奠定了坚实的基础。

在资金管理系统建设方面，通过近一年的调研、开发和推广，基本实现了对库站资金的实时监控，实现了与业务系统、零售系统的信息共享和系统自动控制，实现了资金的自动汇划、收付凭证的自动生成、账户余额的实时监控。为进一步降低资金头寸、提高核算速度和质量、降低资金风险提供了方便、快捷的信息平台，是资金管理历程中的一次跨越式变革。

三、资金、资产管理能力稳步提升。

在资金管理方面，以“降低冗余资金、加强现场稽核”为重点，确保全年无重大资金安全事故。一是持续推进银行上门收款、pos机推广和银行账户管理，有效降低了在途资金，保障了资金安全，截止20xx年年底实现上门收款的加油站座数达到1241座，同比增加147座，上门收款率达到87%，同比提高2个百分点，比20xx年提高73个百分点;pos机刷卡结算金额为8.9亿元，同比增长8.5倍;清理冗余账户、合并账户39个，账户数量维持在满足生产经营需要的最低限度内。二是积极贯彻落实资金安全稽查长效机制，各地市公司对加油站资金管理自查面达100%，由省公司组织的抽查和复查覆盖面平均达到60%，并根据板块《关于开展加油站资金专项检查的通知》要求和整体部署，成立了加油站资金专项检查领导小组和办公室，累计检查站库1500余座，检查覆盖面99%以上，发现和整改问题500余项，完成了板块下达的资金稽查任务，得到了西藏公司督察组的高度评价。

在资产管理方面，通过明确转资流程和表单、组织制订预转资单价标准，结合国家审计署的审计结果，督促三省公司进一步提高转资速度，截止20xx年年底在建工程余额61596万元，与年初相比在建工程占资产总额的比重下降了0.67个百分点。同时，依托资产6.0系统，有效的解决了信息不对称的问题，全年共完成695万元固定资产的内部调拨，完成资产卡片的编制5万余张，充分发挥了存量资产的使用价值。并组织三省公司对各项资产进行了一次全面清查，对盘亏、毁损、报废资产的情况进行了一次细致的摸底统计，确定了符合报废条件的资产335项，为下一步优化资产结构、盘活低效或无效资产提供了数据支持。

四、注重过程、加强监控，预算管理水平稳步提升。

一是月度滚动预算和资金联动控制得到进一步加强，三省公司实现了从被动接受到主动执行的转变，有效保障了费用合理、均衡发生，全年费用指标均控制在板块下达指标范围内;二是通过收集整理第一手资料，深入贯彻上级单位管理意图，20xx年预算编制得到了板块领导的高度评价，预算汇报圆满成功。

五、法制意识逐步提升，税企环境进一步优化。

通过加强协调、强化内部管理、提高税务人员业务素质，取得了较好地成绩。一是通过努力，实现了湖北地区增值税预征率的再次下降，年节约利税800余万元;二是通过大力协调，湖北省黄石等地区税务部门纠正了在零售环节按收入比例征收印花税的违规政策，年节约印花税200余万元，摆脱了企业被动纳税的局面，净化了纳税环境，提高了企业在税企分配格局中的话语权;三是实现了中石油冠名机打发票的使用，为进一步提高内部管理水平、提升企业形象提供了优越的平台，是税企关系的一次历史性突破;四是组织了一次财税大检查，查处整改问题20余项，并根据检查结果制定和下发了发票管理办法，规范了票据的使用，降低了税务风险。

六、充实力量、加强培训，队伍综合素质不断提高。

一是进一步充实各级管理机构财务力量。20xx年年对机关财务处领导岗位进行了充实，同时在条件成熟的地市逐步配备总会计师6人，充实了两级机关财务部门骨干力量，地市营销中心财务队伍进一步发展，基层的财务管理能力不断提升;二是全年财务系统共参加内外部培训500人次以上，重点是放在资金、资产、税务和财务系统更替等应知应会技能，短期内迅速提高了各级财务人员的职业技能，丰富了财务系统的知识储备;三是学术理论和实践紧密结合，积极探讨财务管理的热点、难点问题，20xx年年举办不同层次财务研讨会4次，在湖北财会周刊和中油内部刊物等省部级刊物上发表论文7篇，标志着财务队伍从技能操作型逐步向学术研究型团队转变。

七、强化执行、严格考核，内控体系持续有效运行。

20xx年，公司内控工作以提升企业管理水平为宗旨，以加强风险管理为导向，以“零缺陷”做为内控工作奋斗目标，不断加大内控执行力度，不断丰富内控检查、测试手段。

一是发布20xx年版《内部控制管理手册》，修订和完善满足不同管理层次需求的3个层面96个末级流程。

二是强化宣贯，注重沟通，营造和谐内控环境。20xx年年举办内控培训班59期，培训2362人次，筛选、整理出与库、站业务密切相关的流程13个并汇编成册。

三是反复测试，严格考核，保持内控体系持续有效运行。20xx年年先后组织3次自我测试，覆盖面达到44个营销中心。顺利通过了3次管理层和外部审计测试。

在财务工作取得新进展的同时，我个人在政治理论学习和专业知识方面也有了长足的进步。我认真学习了公司的工作会议报告和各类书刊，学习了20xx同志在中纪委会议上和党的xx大会议上的讲话，学习了2x大政府工作报告和在中央经济会议上的讲话。通过不断的学习，增强了党性修养，丰富了知识储备，优化了知识结构。

为了适应市场经济的要求，实现公司全年目标工作任务，我们财务部要全面规范会计核算和财务管理工作，充分发挥预算管理的功能，进一步加强财务核算和财务监督功能，使财务人员做到既当家又理财，认真搞好各项财务工作。

一是认真、细致地做好会计报销、工资发放、会计原始凭证、记账凭证的审核、记账、装订及相关财政、税务票据的领用、核销等日常会计核算、会计监督工作，做到工作仔细、认真、无差错。

二是按会计档案管理的要求及时进行会计档案的整理、归档工作，确保会计档案全面、完整，便于以后日常查阅和利用。

三是积极与相关税务主管部门联系，争取相关部门对我公司的理解与支持，限度的利用国家相关的福利企业税收优惠政策，为公司节约每一分资金，创造经济效益，确保公司发展和生产经营工作的正常开展。

四是在做好自己本职工作的同时，我们财务部坚持“公司工作一盘棋”，积极配合相关部门的工作，利用财务部现有的各项资源做好力所能及的工作，为公司的发展做出我们应尽的努力。

根据公司实际制订各项财务成本计划，严格控制成本费用，为增加公司经济效益，从产量、成本和收入三者的关系来控制成本。同时，把成本控制贯穿于公司生产经营全过程，让成本控制、节约的观念成为每个部门、每一个员工的自觉行动。

通过精细化管理和有效的方法促使每个部门、每个员工都从基础工作抓起，从点滴抓起，力求走好每一步，抓好每件事，让每一个人、每一分钱、每一份资源都发挥作用，都为公司创造价值。

为了保证有限的资金能满足公司正常生产与日常开支需要，为此，我们财务部将一方面及时与客户对账，加强销货款的及时回笼，在资金安排上，做到公正、透明，先急后缓。

另一方面，根据公司经营方针与计划，合理地安排融资进度与额度，选择相对利率较低的银行去贷款，以保证生产经营所需。这样，通过以资金为纽带的综合调控，促进了公司生产经营发展的有序进行。

我们财务部将加强财务会计制度建设，用制度规范财务工作，严格落实到实际财务工作中。同时切实提高会计信息的质量，要求会计报表报送时间必须及时，做到数据准确、报表格式规范、完整，提高了会计信息的质量，为公司领导决策和管理者进行财务分析提供了可靠、有用的信息。

虽然我们财务部只有4名工作人员，但每个人都能明确自己的岗位职责权限、工作分工和纪律要求，从而认真做好工作。同时要求他们进行工作总结，岗位评述和认定，对各自的工作提出建议、作出打算。这样，强化了各岗位会计人员的责任感，加强了内部核算监督，促进了各岗位的交流、合作与团结。

搞好财务工作，团队建设是根本。我们财务部要求每个会计人员牢固确立“以人为本”的管理理念，认真听取职工的意见与建议，与职工同呼吸，共命运，加快各项工作发展。每个会计人员要辛勤努力、廉洁清正和勤俭朴素，提高自己的综合素质，充分调动工作积极性，团结一致，齐心协力，把各项财务工作搞好。同时要在财务工作岗位上，做好服务工作，把自己看作是公司的普通一兵，要开动脑筋，想方设法，搞好服务，获得职工群众的满意，一心一意搞好工作，全面提升财务工作质量。

20xx年，我们财务部要在公司的正确领导和相关部门的指导、支持、配合下，在现有工作的基础上，再接再厉，继续发挥整个财务群体的整体作用，不断学习新的业务知识，克服实际工作中出现的具体困难，使公司的整体财务工作再上新台阶。

1、继续做好日常的会计凭证审核、报销工作，每月的工资发放工作，按时进行会计凭证的装订、归档工作及相关的会计核算、监督工作，争取做到工作认真、仔细，无差错。按时完成有关会计核算和相关会计管理报表的编报工作，及时提交给相关的部门和有关领导，确保准确无误。

2、加强资金管理，做好资金调拨工作。要根据公司生产经营与日常开支需要制定资金使用计划，严格按计划执行，确保公司生产经营工作能正常开展。

3、做好公司经济活动分析工作，及时提出为实现公司生产经营计划的财务控制可行性措施或建议。配合公司进行收入、成本、费用的专项检查，加强非生产费用和可控费用的控制、执行力度，不能超支的绝不超支。

4、继续与财政、物价、税务等部门沟通、联系，处理好与公司相关的财政、物价、税务事宜。继续与银行等金融部门沟通，争取在全国银行资金相对较紧的情况下，争取银行对公司的资金支持有新的再投入，为公司的发展和生产经营工作筹措需要的资金，确保公司发展与建设资金的需求。

5、继续进行学习型组织的创建工作，做好会计人员队伍的建设，在充分保障日常工作正常开展的情况下，加强会计人员的业务知识、企业会计制度和国家有关财经法规的学习，特别是对会计电算化的学习，并结合会计人员考评办法，逐步提高会计人员的专业知识、技能和职业判断能力，以便更好的适应公司发展的要求，全力做好公司的财务、核算等相关工作。

6、继续制定和完善各项财务管理制度和内部控制制度，清理、完善公司的财务核算，财务管理制度，使财务工作做到照章办事。

今后，我作为财务总监要继续加强学习，提高自身综合素质，围绕公司生产经营的工作目标任务，以求真务实的工作作风，以创新发展的工作思路，奋发努力，攻坚破难，把各项财务工作提高到一个新的水平，为公司的发展做出应有的努力与贡献。

Recalling this work in 2011, the work is high enthusiasm, but also threw himself into, work conscientiously. With the advent of the new year, a review of our work is aimed at drawing lessons and improving ourselves in order to do a better job.

First, the work review

Vanke ________: Since the opening in May, to participate in June to two city tour plan, in July the owners to pay back quarter, August Vanke happy month, 9-10 month residential expansion, closed sales in November and a series of work , From which profound experience to Vanke under the system of tight work system, and in work to learn a careful and comprehensive way of thinking.

Pauli __ __ __ __: November formal participation in the work of Paul Lafite, which is higher than the Vanke high-end projects, different projects, developers and the environment, work methods have changed, and Vanke's step by step, Belong to the "stocking" working environment, more is to see the results of things. Which is also involved in the 12-year marketing program work, although twists and turns, revised dozens of times, but ultimately get the recognition of developers, which also learned a large marketing program work processes and ways of thinking.

As the company took over the new project, the beginning of the year also participated in the day reputation, stone lake, Palm Springs project in the work of the project and marketing programs, access to more different types, different nature, different positioning projects, More programs to write skills and methods to learn more industry expertise.

Second, the lack of points

Their nine months in the company's work, flash point is not much, there are many undesirable work of the Department, summed up the main problems are the following:

1, lack of communication, can not make full use of resources

In the course of work, due to the industry professional unfamiliar, nor actively to other colleagues for advice, resulting in reduced efficiency or even errors, can not reach the full advantage of the advantages of resources. In future work, the need to take the initiative to strengthen and other colleagues and even colleagues in other departments of communication, through the company this platform to achieve resource sharing, thereby enhancing their level of business.

2, the lack of planning

In the course of their work, due to the lack of planning, the purpose of the work is not clear, primary and secondary contradictions are unclear, often achieve less effective results. In the future work process, the need to clearly develop work plans, work to strengthen the purpose of understanding, distinguish between primary and secondary contradictions, strive to achieve a multiplier effect.

3, professional narrow surface

Due to their narrow professional side, the real estate other professional knowledge is not enough, but also caused the work of the low-level errors committed. Therefore, strengthening professional learning is inevitable and quite important task.

4, lack of logic

Logic is the embodiment of a professional planning staff, and this is where my flaws, thinking is not through, before and after the uncoordinated, seriously affected the overall process of the program ideas, leading to the final results unsatisfactory, this point But also the need for long-term training.

Third, recommendations

During the work, the company also try to carry out all aspects of knowledge training, which enhance the individual play a great help, but also suggested that more training can continue to carry out.

Through four years of college life, I grew up a lot. At the time of my graduation, I made a summary of my four years of harvest and feelings, and as a guide to my future action.

Ideology, I pursue progress, ideological consciousness has been greatly improved. I love the motherland, love the people, and resolutely support the leadership of the Communist Party and the socialist system. I think the value of a person by his social contribution to others to measure, I join the Communist Party of China is also the reason to strive to achieve their own value. I have conscientiously studied the various theories of the Party and have endeavored to put them into practice and have a clearer understanding of the Party.

Learning, I think the primary task of college students or learn cultural knowledge, so I learn in the sense, not to relax. I think a good learning method is very helpful to learn the knowledge, so after each test, I will sum up the learning experience. But for our computer-related professional students, the optical light books on the knowledge is not enough. I often use computer classes in my spare time to read books, and participated in a number of computer-level qualification examination, successfully obtained the [____x] certificate, [____x] certificate, [____x] certificate.

I have been in pursuit of the sublimation of personality, pay attention to their own conduct, to "independent thinking" as their motto, always keep in mind. With the progress of learning, I not only learned the basic knowledge of the public and a lot of professional knowledge, my mind has also been a qualitative leap, can grasp a new technical knowledge faster, I think this is very important for the future. Such as the Department of the student council election, the yard organization of the speech contest, arts and culture festival art show, English speech contest. In the process of participating in these activities, I made some very good friends, learned the way of doing things, exercise their ability.

Social practice ability has been greatly improved. Four years in college, I participated in a lot of school activities and did some social practice.Doing tutoring, volunteers, salesmen and designers, and sometimes feel tired, but increased with other students to exchange and learn from them the opportunity to exercise their own communication skills, learn the strengths of others, recognize their own Of the weaknesses, make college life more colorful.

Through four years of college life, learned a lot of knowledge, more importantly, have a quick grasp of a new thing. Thought has become a lot of mature, more determined character. Four years of college life is a good memory of my life, I move forward will not forget to look back once the years.

Three months of the trial period to an instant, in the three months, I quickly adapt to the new work, into the new team, also received the recognition of colleagues and leaders, but there are some deficiencies , I think these are worth to sum up, to think, to improve. In the work of the department, I have been strict demands on themselves, earnestly and timely completion of the leadership of each assignment, and humbly learn from colleagues, and constantly correct deficiencies in the work; for the Group and the company system and regulations are carefully studied and Strict implementation; In addition, I have a strong team spirit, can be very good coordination and communication, with the department heads to implement and complete the company's work, and enthusiastic to help other colleagues, and get along and harmonious.

I remember when I first came to the parties are not very familiar with the surrounding colleagues and leaders have given me a great help, so I finished as soon as possible the positioning of team roles. Now the job is the sales statistics analysis and settlement, is responsible for the preparation of the daily control table table, as previously engaged in related jobs, the ERP system operation and EXCEL data processing is quite skilled, so get started up faster , Only one week's time alone can take on the preparation of daily sales statements. Although the daily report preparation machinery and more repetitive, but I realized that duplication of work can be excavated many non-repetition of the work in the preparation process can learn new terminology, learn how to save time and improve work efficiency and so on.In the settlement work, in addition to high demand to complete the preparation of the balance sheet, but also efforts to do the sales department and the communication between the Finance Department, with the Finance Department review. In addition to their own work, but also actively cooperate with other departments, such as the marketing department of the monthly sales data packets are I help them update the new data packets, in fact, other departments can complete the work alone, but they provide data, And 18 yards are not familiar with, spend more time, if I spend an hour for others to save 2 hours, this thing is worth doing.

At the same time, but also clearly aware of their own shortcomings, especially for the sale of this settlement can not do 100% of the well-thought, in fact, each job takes some time to become familiar with, to precipitation, this 3 months, Internship accounted for 2 weeks, behind the sales of elite competition and new employee training, and then remove the holidays, the real time to operate this post is not much, and now only able to complete the hardware discounts and simple promotional settlement, I think this is I lack the place, but also I will strengthen the local staff to the positive evaluation of self-evaluation of employees to positive self-evaluation evaluation.

In short, after three months of probation, I think I can be active, active, skilled to complete their work in the work to find problems, and actively cooperate with the requirements of the company to work, and colleagues can be very good Coordination and coordination. In the future work I will, as always, people: people with good work, to perfect, and constantly upgrade their level and the overall quality, with a view to the development of the company to do their part. Turnaround does not mean that the treatment will be better, more importantly, from the moment they have been a formal Dongfeng Nissan employees at work must be more stringent requirements on their own, sincere communication, do a good job.

尤其是今年公司收入、综合效益指标比去年大幅增加的情况下，财务部除在完成日常核算工作的同时，加大了对各种资料数据的统计分析，先后对公司全年任务计划、装车、工资计划、管理费用及五项费用计划进行了全面测算和分劈，对公司的各类资产进行清查，为领导经营决策提供了可靠依据，推动了公司财务管理水平，发挥了财务管理在企业管理中的作用，现将财务部工作总结如下：

一、抓预算管理

一是做好全面预算工作，按时上报预算编制说明和报表，使预算工作从编制、反馈、考核、修正，形成良好的闭环运转模式，使公司的目标激励、过程控制、有效奖罚在日常管理中发挥更重要作用性，进一步调动全员积极性。

二是与各部门紧密配合，做好各经营网点装车、收入全年预算，落实公司全年经营目标，将每个经营网点装车数、收入、毛利分解到每个月每一天，并将每天实际装车情况与之对比，纳入考核。

三是做好各项成本费用预算的编制工作。及时分劈下达公司管理费用指标;确保成本费用有序可控不超支，从而达到事前、事中、事后的有效监控。

四是加强资金预算管理，调控合理安排使用资金，确保经营资金良性循环。

二、抓成本控制

一是实行成本费用科目负责制。为了提升各分公司经营责任意识及管理水平，达到节能降耗的目的，公司将相关管理费用指标下达至各分公司，总公司对分公司实行科目负责、逐级管理模式，达到了良好效果。

二是费用控制抓亮点

1、在日常费用报销时，严格把关。

按汽车日常管理“派车单”审核，做到一车一帐一核算，日常报销坚持实行单车核算，报销时将派车单随票据粘贴，与派车单无关的费用不予报销。汽车维修、保险、购油等事宜必须经过单位车管、主管领导同意后在集团公司指定的维修点、加油站、办理，杜绝了汽车维修小病大养，弄虚作假现象。在相关部门共同努力下，汽车费用与预算指标相比节约7.95%。

2、办公费用认真执行采购入库验收、领用登记制度，无入库出库单财务部门不予报销，按部门设立台帐，同时定期进行检查，超过预算不予报销。在相关部门共同努力下，办公费用与预算指标相比节支13.78%。

3、业务招待费控制使用效果明显。

本着“必须、节约、适度”的原则，严格执行先请示后办理制度，无预先填制业务招待费申请表及接待事由、人数、预计费用等项目，财务坚持不予报销。月末将支出情况公示，有效地控制了支出。

通过以上措施，五项管理费用控制效果明显，均未超出预算指标。为公司完成年度任务指标奠定了基础。

三、抓标准化基础管理

一是夯实财务基础工作，完善各项财务管理制度和内部控制制度，我们先后经历了多次审计、税务、小金库、路风、工资、标准化等各种审计与检查，同时经营预算反复测算调整，收入、综效指标都达到前所未有的高度，经营工作难度前所未有，财务管理要求严上加严。财务人员能否及时改变观念，调整工作思路，直接关系到公司全年预算核算的准确性、规范性以及资金的安全性。

为此，我们从强化基础管理工作入手，根据有关规定先后制定修定了财务管理制度、固定资产管理办法、应收账款管理办法、大额资金管理办法、付款审核程序报销制度等相关文件，相继设置并完善各类票据、报表、交接记录登记本、票据收付、经营合同、工资、奖金考核等辅助台账，提高了核算的准确性，为经营业务以及管理决策提高了可靠依据。

二是严格按财务标准要求做好收入、成本、费用及财务成果的核算及分析工作。按时上报每月月报、每季季报、以及月度、季度统计报表、税收调查表;按时上报月度、季度经济活动分析，财务决算分析，监管报表分析;每月上旬、下旬按时上报非运输企业经营工作简报。

为了将工作做得更扎实，我们将每个工作岗位进行量化考核，并以此作为奖惩依据。同时做好决算及分析工作，为领导经营决策，提供可靠数据以确保全年任务的完成;

三是合理统筹安排使用资金。做好承兑汇票的分拆工作，盘活账面资金，确保经营资金良性循环;及时与业务部门沟通并处理遗留问题，确保无新债权的产生。

四是加快财务人员从单纯“记账型”会计向“管理型”会计转变。通过税务检查，更感觉到转变的重要性。财务人员除了明确一套科学、合理、清晰的会计账目可大大提高工作效率和质量外，必须对经营业务熟悉，否则事前、事中、事后的财务监督，无从谈起。财务工作不仅仅是算账、记账，更重要的是在企业管理中起的核心作用。

下半年，市场面临滑坡，客户纷纷提出降价，全年预算能否如期完成，对全公司都是个考验，财务部在完成日常核算工作的同时，必须加大对各种资料数据的统计分析，为领导经营决策提供了可靠依据。严格控制各种成本及五项费用，加强对公司的各类资产进行清查。

五是对家底进行盘查。与有关部门配合，对公司主要房产、设备、固资进行实地盘查清理，并分项整理建档，做到帐、卡、物相符。

四、提高监管水平

一是加大监控力度，使各项收入支出事前有计划、事中可控制、事后能追述，完善各项财务管理制度和内部控制制度。不定期对下属分(子)公司报销程序、费用使用情况、会计标准化达标进行检查。在此方面做得还不够，但我们会在今后的工作中加大力度。

二是对敏感支出，敏感科目，敏感事项自查监控落实到责任人，确保审计不出大问题。

五、提高履职能力

一是加强服务意识，提高工作效率;按公司要求，对本部门的岗责标准进行了细化。承诺现金报销当日完成，银行转账不超过一个工作日，银行承兑汇票随时到随时背书。

二是团结协作，提升服务质量，加强财务人员“服务于经营，服务于客户”的意识，树立“经营第一，客户至上”的理念，通过主动配合、积极协作，有效处理各种问题和矛盾，做到与业务配合不扯皮，不让客户多等待;不论八小时内外，不论节假日，随叫随到，及时办理收付款及承兑等各项业务。

财务专业经理个人述职报告篇2