Problems found in financial work and suggestions for solutions

The accounts in the financial work must be consistent. If a discrepancy is found, find out the cause and solve it in time.

How to write about deficiencies and improvement measures in financial work.

1. Deficiencies.

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

2. Sense of responsibility.

Not strong, the work style is not in-depth and not 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.

6. The control of the company's funds is not in place.

7. Failure to prepare annual financial budget report and analysis.

8. Financial analysis.

information processing) is not valued.

9. Do not pay attention to the cleaning of current accounts.

10. After the incident, you can't calmly face your mistakes and have an escape mentality.

2. Corrective measures.

1. Strengthen learning, earnestly study theoretical knowledge and professional knowledge, focus on strengthening the learning of business knowledge, and properly involve knowledge outside the business, and keep abreast of current policies and regulations.

2. Work with enthusiasm and work with a positive attitude. Not only do your job well, but also help do what you can.

3. Practice more on business matters, and ask for advice with an open mind when you encounter something you don't understand.

4. For accounting subjects.

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.