How To Compile Annual Accounting Teller's Work Plan

　　 Work plan It is an important function of management. Any management activities in any organization can not be separated from the plan. The work plan breaks down the activities and tasks of the organization in a certain period of time to every department, link and individual of the organization, so as to provide concrete basis for the work of these departments, links and individuals in this period.

Time passed quickly, and in the twinkling of an eye, we said goodbye to the busy 2013. Looking back on the work of this year, there are many feelings. In the new year, we will focus on the following tasks, focusing on the work of the Central Committee and the arrangement of the central plan.

1. Complete various kinds. Audit processing Rectification of opinions. In view of the opinions put forward after the audit of small coffers and special funds, the accountants are organized to cooperate with the economic department and relevant departments to find out the reasons carefully.

2, continue to do a good job in the standardized inspection of accounting spot checks. The establishment of a system must be guaranteed by its persistence and rigour. From the effect of standardized inspection last year, it is necessary to persist in standardizing the basic accounting work for a long time. Next year, we should continue to cooperate with the economic department to do a good job in the spot check of standardized accounting inspection.

3, continue to do a good job of accounting concentration. Accounting work 。 We should do well in the first half of the year to carry out the financial analysis of the budget implementation, cooperate with the relevant bureaus and ensure the capital guarantee work of the Provincial Games in a timely manner, and do a good job of standardized and unified accounting books and so on.

4, improve the refinement of departmental budget in 2014. According to the requirements of provincial departmental budgeting, in order to ensure the accuracy and completeness of budget data and improve the efficiency of the use of financial funds, strive to be scientific and meticulous when preparing the departmental budget for 2014. It is suggested that the economic department should set up a tracking and questioning system, track and supervise the budget execution process of various units, and carry out performance evaluation after the completion of the project, so as to improve the accuracy of departmental budgeting and the seriousness of budget execution.

5, quickly adapt to the role and give full play to the role of appointed accountant. With the end of the last year's new round of appointment of accounting rotation, the next year appointed accountants should quickly adapt to the new role of work, give full play to the assigned accounting subjective initiative, focus on understanding the new unit's existing financial staffing and job responsibilities, amend and improve the financial rules and regulations, timely plan financial management mode, put forward periodic work ideas.