What are the problems and deficiencies in financial work?

Problems and deficiencies in financial work:

1. The implementation and supervision of advertising are not optimistic. Some units have not done the acceptance signature and reconciliation of the expenses for the production of advertising products. Current Payments.

The data is not clear, and the economic responsibility is not clear;

2. Procurement acceptance and control need to be strengthened;

3. It is a good thing that the financial personnel of the subordinate units can communicate and interact with each other, and there are advantages and disadvantages to everything, and there are some wrong and non-standard practices that are blindly disseminated;

4. The warehousing procedures are incomplete, and the ledger has not been established.

The management of the warehouse is not perfect, the items are placed in a messy manner, the phenomenon of expiration often occurs, the assets are idle, and the materials are not well utilized;

5. Lack of business experience, not skilled enough, mostly beginners or non-professionals, and many affairs themselves, which is undoubtedly a disadvantage to strengthen financial management;

6. The accounting treatment is not standardized and timely, the classification of expenses is not clear, the details of the subjects are not clear, the account books are not established, and the invoice title and tax registration certificate are issued.

It doesn't match. or invoices, or corporate accounts.

Bank deposit income is not included in the tax account, and the legal awareness is weak;

7. The authenticity and accuracy of income accounting need to be strengthened;

8. Money and cards (folds) are not kept separately, and there is a phenomenon of incompatibility with posts;

9. The content of the reimbursement items is not written in place, and the documents are not standardized; The procedures are not complete, and the implementation of the financial system needs to be strengthened;

What are the main problems in the current financial management of enterprises? Is there any of your businesses?

The problems existing in financial management include lax financial management and lack of planning.

1. Poor financial management.

Among the many problems, the most prominent is the situation of lax financial management, which leads to the inconsistency between the book amount of fixed assets of the unit and the actual number of stocks, so the problem of asset loss occurs.

2. There is no planning.

In many public institutions, there is also a relatively common problem, that is, there is no plan for the use of unit funds, and this problem is not only the lax supervision of the unit, but also the lack of work of the personnel of the financial department. In addition to the lack of planning for the use of funds, the financial department has not made corresponding capital budgets for this problem, which is also a manifestation of the rapid loss of unit funds.

Considerations for financial management:

Nowadays, there is a phenomenon of accountants in some public institutions taking up their posts without licenses, and in order to enable the units to have a good development, it is necessary to further strengthen the quality and professional ability training of such accounting personnel, especially in the accounting system and other laws and regulations, and it is imperative to strengthen everyone's legal awareness and attach importance to the financial management of the units.

In order to further strengthen the use of funds by public institutions, public institutions must strengthen corresponding management in the financial aspect, strictly control the scope of use of funds, strictly prohibit the misappropriation of special funds of units, and strengthen supervision and control over the use of funds.

1.There are problems in the accounting process of financial accounting, for example, the content of the preparation of accounting vouchers is inconsistent with the content of the original vouchers.

2.There are loopholes in the process of financial accounting, mutual supervision and mutual constraints.

3.The use of funds does not meet the requirements and norms of the financial system. Wait a minute.

The problems and deficiencies in financial work are as follows:

1. Correctly perform accounting duties and exercise authority, conscientiously study national financial policies and laws, and be familiar with the financial system; Actively study accounting business, be proficient in professional knowledge, and master accounting technology methods; Love their work, be loyal to their duties, be honest and honest, and strictly abide by professional ethics; Strictly abide by the law and discipline, adhere to the principles, and implement the relevant accounting laws and regulations. Won the first place in the standardized inspection and evaluation standards of the bureau's accounting work.

2. In accordance with the financial system and expenditure standards stipulated by the superiors, we should always understand the needs and use of funds of various departments, and take the initiative to help all relevant departments make reasonable use of various funds. In the first half of the year, the company had a shortage of funds, and the accounting office worked hard to ensure that the wages of employees were paid on time and in full and other urgently needed funds.

3. Audit all expenditure vouchers in the work, settle and record accounts in a timely manner, so that all expenditures are in line with the regulations, and all accounts are clear and accurate. The use of funds and existing problems should be reported to the relevant leaders for instructions.

4. Compile all kinds of budget statement statistics and monthly settlements throughout the year, quarter and month in accordance with the regulations, so as to be accurate and report to the leaders in charge in a timely manner.

5. All financial vouchers should be sorted, bound and kept in a timely manner.

6. Frequently contact the comrades in charge of property in various departments, establish necessary procedures, and ensure that the property of each unit is consistent with the general account of the whole school.

7. Cooperate with and supervise all relevant units to deal with all temporary receipts and temporary payments in a timely manner.

8. Guide and help the cashier.

Summary deficiencies.

1. It is not enough to strengthen the study and practice of financial theory.

2. The sense of responsibility is not strong, and the work style is not in-depth and practical.

3. Communicating with the department and reporting to the leader is not enough.

4. The amount of capital turnover is underestimated, and the processing is not meticulous.

5. Failure to timely and accurately reflect the company's financial status, operating results, and cash flow.

Deficiencies 1: It is not enough to strengthen the study and practice of financial theory. 2. The sense of responsibility is not strong, and the work style is not in-depth and practical. 3. Communicating with the department and reporting to the leader is not enough.

4. The amount of capital turnover is underestimated, and the processing is not meticulous. 5. Failure to timely and accurately reflect the company's financial status, operating results, and cash flow. Wait a minute.

The deficiencies and improvement measures of the financial work are as follows:

Disadvantages: insufficient learning and practice of financial theory; The sense of responsibility is not strong, and the work style is not in-depth and practical; Insufficient communication with departments and reporting to leaders; The amount of capital turnover is underestimated, and the processing work is not meticulous. Improvements:

Strengthen study, conscientiously study theoretical knowledge and professional knowledge, focus on strengthening the study of business knowledge, and appropriately supplement the study of knowledge outside of business.

Financial work generally refers to the financial management practice activities of enterprises, institutions, institutions and other units. It usually includes: according to financial policies and decrees, establish and improve financial management institutions and rules and regulations, according to the financial indicators issued by the superiors, combined with the actual situation of the market and the unit, as well as the relevant plan, budget and quota information, prepare financial plans, and obtain funds in accordance with the provisions and use them reasonably.

The importance of financial work

The financial management of an enterprise is the foundation of enterprise management and the center of internal management of an enterprise. Financial management is an economic management work that organizes the movement of funds and handles the financial relations with relevant parties.

It is a kind of value management, which permeates and runs through all economic activities of the enterprise. The raising, use, and distribution of funds by enterprises, as well as all business activities involving funds, fall within the scope of financial management. The production, operation, purchase, sales, adjustment, and storage of an enterprise are inseparable from the reflection and regulation of finance, and the economic accounting and financial supervision of an enterprise are all the more effective constraints and inspections of the economic activities of the enterprise.

Financial deficiencies and improvements:

1. Deficiencies in financial work.

1. There is still a big gap between the financial work and the requirements of financial management, and the work is more accounting work, which only stays in the bookkeeping and accounting after the fact, and the foresight of the development of the affairs is not enough, and the work can not be done in front, and it is often a problem to solve the problem, and can not prevent it from happening.

2. There are still many things to be improved in the accounting work, last year the financial management department of the group company issued the "Dahua Group Financial Management System" and organized us to study the Ministry of Finance's "Accounting Work Basic Specifications", which put forward specific requirements for our accounting work. However, there are still many deficiencies in practical work, especially the lack of resoluteness in the implementation of some minor issues.

3, the formalization of management work, superficial, there are a lot of daily management work is not detailed enough, deepening, often only confined to the form or stay on the surface, does not play a real management role, compared with the requirements of the system, there are still problems, for the problems in this management how to do the management work in detail, should be another focus in the future work.

Second, improvement measures.

1. On the basis of doing a good job in daily accounting, it is necessary to continue to learn business knowledge, let go of some of their weak links, and at the same time learn good management and experience from good financial executives of other companies, improve their comprehensive management capabilities, actively participate in business activities of enterprises, strengthen prior understanding, and grasp first-hand information of business activities.

2. In accordance with the requirements of the Ministry of Finance's "Basic Specifications for Accounting Work" and "Dahua Group's Financial Management System", do a good job in daily accounting. Only by doing a good job in daily accounting work in accordance with the "Work Specification" and "Financial System" and doing a good job in the basic work of financial work analysis can we provide leaders with a real and effective financial analysis and decision-making basis with reference value.

3. In the next year, I plan to spend more time to study the functional modules in financial software and sales software, so as to make full use of the existing functions as much as possible, so that Yangcheng's financial management work can be taken to a higher level and play a real role in control and management.

Financial work considerations

Due to the particularity of the financial position, the financial staff will be exposed to a large number of core secrets of the enterprise, and confidentiality is a working principle that every financial staff member must abide by. To ensure the accuracy of the data, is an important part of the work of our financial personnel, as a financial personnel, can not be less, missing, wrong to remember every data, which requires us to be careful, and then careful.

1. As mentioned in the question, it is difficult to give the questioner an exact answer, and the following comments are given for reference;

2. Generally speaking, the basic responsibilities of the financial group and the role that should be played in the company are accounting, supervision and providing suggestions for the business decision-making of the company's managers from a financial point of view, so as to escort the company's sustainable and healthy development.

3. The questioner should start from the actual situation of the company's operation, analyze the problems caused by financial accounting and financial management due to the lack of practitioners in the financial aspect, and further evaluate the adverse impact of the financial problems on the company's operation.

4. It can be seen that the questioner should first find out the internal problems of finance, so as to assess the impact on the company, and can only formulate countermeasures (fixed posts and responsibilities for financial positions), and solve internal financial problems before eliminating the external impact caused by financial problems;