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财务英文自我评价

时间:2022-04-25 13:30:09 自我评价 我要投稿
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【热门】财务英文自我评价

  在平凡的学习、工作、生活中,我们最熟悉的就是自我评价了,自我评价是进行自我教育、自我完善的重要途径之一。写起自我评价来就毫无头绪?以下是小编帮大家整理的财务英文自我评价,仅供参考,希望能够帮助到大家。

【热门】财务英文自我评价

财务英文自我评价1

  Time, the blink of an eye three years of work and life will soon be over, work since the unit leaders carefully nurtured and taught through their own continuous efforts, whether it is ideology, learning or work, have made great progress And the great harvest!

  Strong sense of responsibility, strong ability of adaptability, attentive attitude, with more than x years of enterprise financial management experience and x years of accounting firm management experience, good coordination and communication skills, good communication, with a certain leadership Ability, in character, honesty and trustworthiness, loyalty, kindness, humility, optimism; in business, with overall business processing and good professional judgment ability, good at financial analysis, proficient in financial tax system, can complete the financial work independently. Familiar with the use of national tax, land tax, finance, banking, industry and commerce, statistical statements and anti - counterfeit tax control software, skilled use of computers to solve financial problems.

  I think it is a responsible, positive, hard-working people, because like English, so engaged in the work, hoping to use their own learning to work to improve their own at the same time, bring benefits to the company! And in the work summary is good at finding their own shortcomings and efforts to correct.

  In the future work, I will continue to exercise to improve themselves and strive to be a good worker.I hope to use my beautiful youth, to ignite the surrounding every guest, inspire colleagues to inspire together for our cause dedication, Enterprising, a better tomorrow.

财务英文自我评价2

  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 XX annual state-owned fixed assets reporting work, fill in the fixed asset management card, improve the management of fixed assets in Taiwan; combined with the annual financial accounts XX, carefully compiled a special system of my XX special funds budget, With the increasing use of funds for our staff, we have focused on the budget for staffing in XX 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.

财务英文自我评价3

  xx年对我来说具有特别的意义,因为我从保护所来到了客服中心,由从事生产岗位转变为从事营销岗位,这是我职业生涯的又一个起点,我对此也十分珍惜,也尽最大努力去胜任这一岗位。通过这半年的不断学习,以及同事、领导的帮助,我已完全融入到了客服中心这个大家庭中,个人的工作技能也有了明显的提高,虽然工作中很多事情有待完善,但应该说这半年有付出,也有收获,我感到自己成长了,也逐渐成熟了。现在就xx年的工作自我评价如下:

  一、整体工作质量方面:

  这半年来,我由对业扩工作的一窍不通,到现场勘查为客户制定合理供电方案,再到验收客户的用电工程,为客户装表接电,基本上能够胜任业扩工作各个方面,整体工作质量完成为良好,未出现较大纰漏,也未发生客户投诉的行为,但同时也存在较多不足和失误,如业务能力不强、工作中有失误、存在马虎、不严谨的情况。

  二、营销系统方面:

  截止本月底,共整理台账资料25份,处理营销系统流程 例,参与审图 ,答复方案 份,以上工作基本做到了准确、及时,未发生流程超期和时间节点不对应的情况。

  三、三维立体业扩方面:

  三维立体业扩管理模式是目前业扩工作最为先进的管理模式,与以往业扩管理模式相比较,它的提出解决了业扩工作中许多亟待解决而又难于解决的问题,为更好开展业扩工作指明了方向。目前,在工作中,我基本上能够按照三维立体业扩管理模式的要求执行,如搭建好“四个平台”、提升服务“九个节点”等,但也存在一些执行不到位的情况,如尚未完全杜绝客户“多头找”的情况, 搭建“四个平台”的作用未能真正实现“一口对外”。

  四、培训方面:

  这半年培训,我共参加了三次培训,每次培训都达到了预期效果,提升了业务能力,也确实体会到了培训对工作的.促进作用。但就从目前中心工作的要求上,我感觉培训的次数、培训的深度和广度还需进一步提高。

  五、劳动纪律、服务方面:

  全年遵守劳动纪律,未有迟到、早退现象发生,未有上班期间脱岗情况的发生。为客户提供服务时,基本能按照《供电服务规范》的要求,态度谦和、行为规范,严格履行“一次性”告知义务,未有故意刁难客户的情况发生。

  六、资料上报方面:

  在资料上报和提供方面,基本上完成了各项任务,但有时存在工作马虎、不严谨、责任心不强的情况,导致上报资料中有错误。今后会坚决杜绝此类情况的发生。

  七、对有效管控和考核的建议:

  1、提高全员对考核的重视程度,要使全体员工明白即将开展的考核是一项长期且“动真格”的工作,避免大家形成考核会流于形式及短时间、走过场的错误认识,只有全体员工真正重视起来,才能开展好考核工作。

  2、考核同时注意总结、改进,由于此考核办法为首次执行,其中必然存在许多不足及难于实际操作的地方,因此考核办法实施后,要及时总结,并提出改进办法,只有不断完善考核办法,才能更好的促进考核。

  八、中心工作不足和需改进的建议

  1、加强新闻报道,中心普遍存在会干不会说的情况,全年完成的工作不少,但对外宣传的较少,因此有必要加强新闻报道,把中心好的、先进的工作方面及时宣传出去。

  2、对每个用电工程资料要注意平时就力求准确、完善,不要等检查时,集中加班加点整改,费时费力,且浪费资源。

  九、工作总结和工作思路建议:

  1、持续提高三维立体业扩管理模式的执行力,目前,中心有三维立体业扩这样先进的管理模式,理论有了,但在执行上还存在一些问题,比如“四个平台”中的技术协议审查平台,从设计院提供技术协议到组织审查,感觉为走过场,未真正起到把好设备准入关的作用。

财务英文自我评价4

  Financial work more than 20 years, also wrote nearly 20 year-end summary, supposedly, we each pursuit of progress, inevitably will be in the year-end first year of their own some inventory. This is also a spur of their own bar.

  As a subsidiary of the Group of xx company, the Ministry of Finance is a key part of Kelai one of the internal financial management level of the requirements should continue to improve, external to deal with tax, audit and financial and other organs of the inspection, master Tax Policy and Its Rational Application. In this year all the financial department staff hard working, work together to carry down the work.The financial department's comprehensive work capacity compared to xx years and a step forward. 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, now xx years of work to do the following brief review and summary.

  This year's work can be divided into the following three aspects:

  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.

  Third, financial accounting and management

  (1) According to the requirements of the company's branch and business income, cost monitoring, audit, develop the appropriate financial system. Unified accounting caliber, daily work, timely communication, close contact and pay attention to their work to provide some guidance, with the branches, business accounting departments to establish a good relationship of cooperation.

  (2) Correctly calculate the business tax and personal income tax, timely and full pay taxes, and actively cooperate with the tax department to use the new tax reporting software, timely find and violate the tax laws and regulations to be corrected, to maintain communication and contact with the tax department , To obtain their support and guidance.

  (3) in the intense work, strengthen team building, build a business overall, enthusiastic team work. As a manager, the subordinates to do enough, "the length of the investigation, the length of employment, the length of people together, the long show," give full play to their initiative and work initiative. Improve the overall quality of the team, and establish a pioneering and innovative, pragmatic and efficient new image of the sector.

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