财务主管自我评价 篇1
Work in the Finance Section has six months, and in the past six months, I have been in constant hard work. I am confident that I will be able to work better in the second half of the year! Now, I would like to point out that the work is as follows:
First, do a good job of financial analysis, for the leadership to provide an effective basis for reference;
I know that a reasonable and efficient financial analysis ideas and methods, management and decision-making level is an important way to improve, and will make my work more with less, in the company cost analysis to Shen Ke learning, learning to the workshop master, , For the company's production and sales, do a good job with the scale and efficiency, sales pricing analysis, etc., quantitative analysis of specific financial data, combined with the company's overall strategy for the company's decision-making and management to provide strong financial information support.
Second, actively cooperate with the accounting firm to carry out the project financial accounts;
On the basis of financial infrastructure, engineering, final accounts of the work carried out a more detailed review, proofreading, scheduled by the end of October will be reported to the engineering financial accounting financial center. According to the requirements of the project financial information collection and management work, according to the contents of the project classification of the contract for the construction of 10 volumes for the completion of the overall acceptance of the financial work to do the basic work.
Third, earnestly complete the work;
1, conscientiously implement the unified leadership of the deployment.
2, and actively carry out daily financial management.
3, to further strengthen the daily financial management, improve the financial rules and regulations and job responsibilities. In fiscal year, we increased the construction of basic financial work, from the paste paper, binding vouchers and other basic work, carefully review the original notes, detailed financial reimbursement process. In accordance with the spirit of the central financial inspection notice, we have elaborated the "bank deposit management system", "the management system of bills and financial seal", "accounting file storage system", etc., the internal control and internal audit combination, Self-examination, self-inspection work, and gradually improve my financial management system.
4, the expenditure in the special funds, earnestly understand the relevant policies of the center, strictly enforce the budget, do not squeeze, do not embezzle, security is earmarked. Monthly, quarterly, medium-term preparation of special accounts for the final statement of financial statements for the leadership to make relevant decisions in a timely manner to provide financial information.
5, earnestly and timely completion of the Central Planning and Finance Department issued the work tasks. Which completed the annual state-owned fixed assets reporting work, fill in the fixed asset management card, improve the management of fixed assets in Chinese Taiwan; combined with the annual financial accounts , carefully compiled a special system of my special funds budget, With the increasing use of funds for our staff, we have focused on the budget for staffing in years, and have prepared the budget statement in an objective and detailed manner.
In the future work, I will work harder and constantly explore, actively adapt to the new requirements of accounting work in the development of market economy, conscientiously study and understand the spirit of the 17th CPC National Congress, and take this opportunity to do all year round work , For greater progress.
财务主管自我评价 篇2
strong dedication and curiosity, is my belief in survival and ersity not only let me know how to learn, but also let me learn how to life, this is my greatest achievement. There is no innovation without long-term survival, a bold attempt is my style. I am in school, thinking positive progress, the concept of innovation, simple life, learning hard, not only actively to move closer to the party, but also won several scholarships.
Has a solid professional knowledge, from the junior year I began to prepare for the CPA review and examination, which further deepened my understanding of professional knowledge and grasp. As a graduate, there will be a lack of work experience, so during the study I have been using a variety of opportunities in the accounting profession internship and part-time. I also found that the actual work is far more complicated than the book knowledge, but I have a strong sense of responsibility, adaptability and learning ability, and more diligent, so in the internship can be successful completion of the work, the experience gained from Let me benefit greatly, please rest assured your company, school and internships, part-time work experience so that I will be able to do the job.
财务主管自我评价 篇3
The finance department is the key department of the company. The internal financial management level should be improved constantly. The external department should deal with taxation, auditing and finance inspection, master the tax policy and reasonable application. Looking back over the past year, under the correct leadership of the company's leaders and department managers, our work focused on the company's operating principles, objectives and effectiveness of the target, focus on the focus of work closely follow the company's work arrangements. In accounting, management has done due responsibility. In order to sum up experience, carry forward the results, to overcome the shortcomings, will now work to do the following brief review and summary.
First, the cost of cost management
1. Standardize the accounting management of inventory materials, strict control of the rational inventory of materials reserves, reduce capital occupancy. The establishment of a material requisition system, changed the original regardless of whether the need, regardless of the use of that sector, and regardless of the number of purchases, are purchased from the date of an amortization to a department to account for the fuzzy cost.
2. On the basis of the original plan cost management, strengthening the transport costs of project management, the calculation of the actual consumption of each vehicle cost items, a true reflection of each vehicle current transportation costs. Which can provide reference for performance management of transportation vehicles.
Second, the basic accounting work
(1) earnestly implement the "Accounting Law" to further strengthen the financial staff to guide the work of the financial basis, standardize the preparation of vouchers, strict proof of the rationality of the original documents to audit and strengthen the management of accounting files. All costs and charges by sector, the project classification classification, the end of the year will be shared cost-sharing carried forward to reflect sector efficiency.
(2) the national financial department of the company's financial rating of Kelai is the first time. We have no pre-prepared under the premise of a sudden check, but the Financial Bureau of Changning District, or on the financial basis of management of the company's work to be sure. The financial grade rating for Kelai is also the highest rated company ever awarded by the assessment team.
(3) according to the time required for the preparation of the Company and the Group of various types of financial statements, the timely reporting of taxes. In the group of mid-year audit, year-end pre-trial and the inspection of fiscal and taxation, and actively cooperate with relevant personnel.
财务主管自我评价 篇4
转眼间，试用期已接近尾声，首先感谢公司给我展示才能、实现自我价值的机会，我于2019年8月份成为公司的试用员工，担任财务主管一职，现将我的工作及学习情况自我评价如下：
(一) 工作内容及职责：
首先，作为一名财务主管工作人员，在承接上级领导安排和带动团队成员积极工作方面起到了一定的作用。
在领导的带领和安排下，明确安排各团队成员的工作职责、每月各成员的时间进度及工作标准的设定，保证了每月科电财务结帐工作的准确顺利进行;积极有效地组织和协调各部门进行科电贸易年末存货盘点工作，确保各分支机构的所有存货盘点工作顺利完成。 其次：本人的日常工作内容：
(1) 审核所有付款申请：确保付款申请单据上关键信息的准确、完整性。并对不符合要求的付款申请及时和相关人员进行沟通，并严格地要求其按照公司规定提供单据，方可付款。
(2) 记帐并保持账目清晰：完成除AP、AR之外科电所有的记帐工作，使其合理、准确、完整。密切关注公司其他应收、应付款项及集团公司内部往来款项：在公司领导的指导下，其他应收款项-保证金得到及时有效的回收;在关联公司调拨款项时，尽可能的核销贸易款项，并积极清销关联公司往来款，在年末，集团公司内部往来款尽可能的保持低水平。
(3) 月末结账：公司内部报表递交、月度、季度财务报表、各项税务事宜、统计等工作准确及时完成。
(4) 监督和带动团队成员更加有效地完成工作。关注每一团队成员工作中存在的困难和问题，首先和其沟通、了解，分享已有经验，给出一定的建议和方法，增强其工作的目的性并有效地完成工作。
(5) 加强财务基础管理工作：财务工作从细节抓起，从各员工递交的单据入手，对出纳人员在原始单据的整洁性、票据粘贴方法提出要求，而且对经常交单的工作人员进行示范、电话沟通或当面讲解。最近科电的结算单据乱钉、乱粘用回形针夹发票等现象逐步减少。但是我们的财务基础工作仍需加强，要扎实地做好财务基础工作，严格按照《会计法》进行记帐、结帐、切实做到手续完整、内容真实、数据准确、账目清晰。
(二) 工作感受
本人认为自己是一个：性格开朗、责任心强、有较强的敬业精神的人。
但是从一个习惯的环境初次到一个新公司，也同样经历了一个适应期：包括公司的付款程序、人员分工和公司文化等与以前公司都有所不同，在财务经理的耐心沟通和帮助下，这个适应期变得很短，很快就熟悉了工作，也很快的和财务部团队成员建立起良好的工作关系。
在工作中也有很多令我开心和受到鼓舞的地方。每天和团队成员在工作中积极有效的沟通，能够一起分享经验，加强和提高财务管理工作，而且也得到了团队成员的拥护，这种感觉让人满足和倍受鼓舞;另外，工作中遇到的一些问题，经过和领导近距离的请教，在业务方面给予我很多指导和帮助，也感觉自己得到了提高。
工作中仍需加强的地方：团队成员一起开座谈会的机会比较少。通过定期团队成员的坐谈，希望每个成员能积极主动地说出自己工作上遇到的问题，一起讨论，共同解决问题，增强每个成员的工作积极性。目前是一对一而非所有成员，而且缺乏一定的主动性。同时也希望领导能在工作上多提要求并给予更多的指导。
总之，非常感谢领导对我工作的信任与支持，我将尽职尽责、全力以赴地把工作做好，大胆负责、积极主动地和他人有效地沟通，争做一名合格的财务主管：努力不断提高自己，与公司共同进步，也希望自己的这份微薄之力为公司和自己创造一个美好的未来!
每天都要做到：努力工作!
财务主管自我评价 篇5
I am a curious about the outside world, everything likes to explore what happens, I do not like to accept the explanation from the sky, I want to use all kinds of things to their eyes to observe, and then use their own Mental software to analyze the cycle of this learning process so that I know a person's understanding and grasp of the analysis tool is always limited, so I also like and from different places and different cultural backgrounds of people, and different People will be inspired by the conversation I will use more different perspectives and methods to observe things and analyze things, and in the process I learned to adjust according to different people's personality to communicate with people, more importantly, I think that this is my interpersonal communication learned the most valuable things
I feel that life is a continuous process of learning and progress, although I do not have a lot of community activities and social practice experience, but in Europe six months of exchange life so I grew a lot, I can skillfully use English to communicate with others, And in writing can also be handy in the English listening I believe he is still one-upmanship, because every country in Europe, residents of English accents are very different, but I can quickly adapt to. Things, I like to concentrate on all the efforts and enthusiasm of people, I have a good execution, but for the pursuit of perfection and makes me in the implementation of the same time do not forget to take take initiatives, to complete the task closer to perfection
I hope I can add to your company and the company grow together, and common progress.
财务主管自我评价 篇6
具备8年以上外资企业财务管理经验，其中四年财务主管工作经验，能独立处理全盘帐务;
对财务分析、固定资产、应收应付账款等有丰富的管理实战经验;
细心严谨、责任感强，有较好的适应能力，能与相关部门良好沟通，熟悉公司内部财务管理制度;
熟练使用SAPERP金蝶等财务软件
比较精通EXCEL、WORD等办公软件,特别是EXCEL多种函数相结合的灵活运用
自我评价范例四：
本人从事财务工作十多年，7年以上主管的工作经验，具备全面的财务管理专业知识和丰富的账务处理经验;精通财务及税务相关法律法规;精通财务分析和财务规划管理，以及财务预算与成本控制体系的建立;熟悉资金调度流程和公司财务运作，多年一般纳税人与进、出口企业一般纳税人全盘账务处理的工作经验 ，精通出口退税申报及其相关政策与网上核销业务。熟练掌握高级财务管理软件和办公软件。
财务主管自我评价 篇7
我是一个对外界事物充满好奇心的人，凡事都喜欢探个究竟，我不喜欢凭空去接受人云亦云的解释，对各种事情我都希望能够用自己的眼睛去观察，然后用自己的mental software 来分析，这种周而复始的学习过程让我知道一个人的认知和掌握的分析工具总是有限的，因此我也很喜欢和来自不同的地方以及不同的文化背景的人打交道，与不同的人交谈会会启发我用更多不同的角度和方法去观察事物和分析事物，并且在这个过程中我学会了根据不同的人的性格来调整自己与人沟通的方式，更重要的是，我觉得，这是我在人际交往中学到的最宝贵的东西
我觉得人生就是一个不断学习和进步的过程，虽然我没有非常多的社团活动以及社会实践经验，但是在欧洲半年的交换生活让我成长了不少，我可以熟练的运用英文来与别人交流，并且在书写方面也能够得心应手，在英文的听力方面我相信自己还是胜人一筹的，因为欧洲的每个国家居民说英文的口音都非常的不同，但是我能够很快的适应.
对于要做的事情，我喜欢贯注全部的努力和热情的人，我有很好的执行力，但是对于完美的追求又使得我在执行的同时不忘记take initiatives，让任务完成的更接近完满
希望我能够加入贵公司与公司一同成长，共同进步
财务主管自我评价 篇8
Financial accounting is a practical and highly disciplined subject, as a financial officer, I am very eager to learn a rare opportunity, has been "a multi-functional, comprehensive development" strict demands on themselves, through three years of hard work , So that both in their thinking, or in terms of learning have made a qualitative leap.
In the political and ideological aspects: I actively request progress, support the party's line, principles, policies, law-abiding, clean self-discipline, has a good social public morality and professional ethics; have a strong sense of collective honor and team spirit, respectTeachers, unite students, helping others. We should attach importance to strengthening political and ideological studies, earnestly study Deng Xiaoping Theory, Jiang Zemin's important thinking of the 'Three Represents' and the report of the 16th National Congress of the CPC, as well as relevant financial policies, policies and financial accounting rules and regulations, and improve our own policy level. Ability.
Through three years of financial accounting professional learning, I not only in the ideological realm, knowledge structure and business level has been greatly improved, but also to develop a certain self-learning ability, innovation and team spirit. In this will be waving goodbye to the school, I will be full of enthusiasm, firm confidence, better knowledge will be applied to the work
财务主管自我评价 篇9
本人工作认真负责，实事求是，注重团队合作精神，性格开朗，个人适应能力强，能承受挫折并从中吸取教训，不断提高自身能力。与此同时，有较好的自学能力及掌握新知识新技术的能力。
乐观、自信、责任心强;乐于与人相处，与身边的人相处融洽，具有团队协作精神;为人正直，工作认真负责，能吃苦耐劳，做事严谨;缺点有时做事太急;理想成为一个合格的会计人员。
对待所做每件事的态度是：想做、敢做、能做、做好……
我的座右铭是：志存高远，脚踏实地、埋头苦干。 刚从学校迈出的我具有很强的可塑性和再学习的能力，我愿意从最基本的工作做起，以谦虚的态度不断学习，先适应环境、熟悉业务，再在工作中逐渐探索自己的职业定位，抓住工作变化中的每一次机会，向自己最想要得到的职位迈进。
在参加社会实践活动以及一系列的会计方面的实习过程中，我深深地体会到从事会计业务，必要的不仅仅是扎实的专业知识，更多的是对业务的熟练把握程度，我所欠缺的更多是经验与快速反应的能力，所以，我的职业规划也是从一般的会计人员做起，只有练好扎实的基本功，熟悉各项业务，才能更好地处理其他的业务。毕业后的几年内，我的定位是：从一般的初级会计分析员——主管会计——财务经理——财务总监。
订立一个长远的计划，主要是通过考证实现。但是我认为就业以后尽量少跳槽，多尝试会计的不同岗位，这样有利于自己的发展。