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公文版工作总结7篇

2023-10-08互联网 工作总结 手机版

工作中的不足都是可以在工作总结中可以找出来的,一定要认真写,在结束一个时期的工作后,我们就需要认真写好工作总结,下面是找工作范文网小编为您分享的公文版工作总结7篇,感谢您的参阅。

公文版工作总结篇1

the ye end is ing, befe e ve n he ne ye, i’s high ie f ll f us d evie f he ye t e, ding his nnul evie is like geing ep d i’s n diffeen ih y nnul evie – exep hese esuls en’ f y sudies –hey’e bigge they’e f y life

时间转瞬到年底,在我们步入新的一年之前,我们所有人都应该对这一年做个回顾总结。对于我来说,年终总结就算是拿成绩单。年终总结和成绩单一样,只不过收获的并不是学习成绩,它们更重要,是关于我的人生的总结。

ipne f ye end revies

年终总结的重要性

s hy is i ipn d ye end eviethee e 4 siple esns:

年终总结为什么这么重要?有这样四个简单的理由:

1 d lessns f he ye

从一年中吸取经验教训

wh hve yu expeiened his yewh hve yu lened f hewih evey expeiene e fe, hee e ipn hings len we n eihe le hese inidenes pss us by, e n sp undesnd, inenlize he, nd d lessns f he life is yu shl, nd he lessns e dessed up s yu eveydy inidenes yu dn’ n be living ye fe ye ihu lening f yu expeienes th’s jus sleeplking yu life y

11这一年,你经历了些什么?从中你又学到了些什么?我们面对的每一次经历,都有一些重要的东西值得学习,我们可能会让发生的这些事情就从我们的生命中匆匆而过,或者我们也可以选择停下来,理解并消化这些经历,从中学到经验教训。生活就是你的学校,这些经验教训会假扮成每天的琐事。你也不想年复一年只是过生活,却从不从经历中学到些什么吧,那样的话,你只是在梦游度日。

thee e l f lessns hih i len evey ye lking bk y evie f , ne f he bigges lessns i lened is h u eins life’s siuins is hie, nd i’s up h e ke u f siuins e enune this elizin e fe highly inense peid y jb a h ie i s ledy psiive pesn, bu he siuin s s u f nl h i elly de e negive i s fe sh peid f feeling iseble h i elized h he eliy s suh nd i s up e ke he bes u f i i uld eihe si nd bih bu i hih uld d bsluely nhing hnge he siuin, i uld ke in nd ke he bes u f i this sll shif in y indse eed big shif in y eliy– i de e l e pive nd sluin-iened i de e elize h ny f us genee unneessy bggge ih negive siuins in life, nd

i’s ll bu king in ee he lives h e n hppiness is uly hie

每年我都能学到很多。现在回头看看我年的总结,我学到的最重要的一课是“我们对生活环境的反应是一种选择”,取决于我们如何解决遇到的情况。这种感悟是在我的工作经历了一段高度紧张的阶段之后得出的。其实那时候我是个很积极向上的人,但是当时的情况完全不在我的掌控下,让我也变得消极了。有那么一小段时间,我觉得很痛苦,然后我就意识到,生活就是这样,如何做到最好取决于我自己,我可以选择干坐在那里抱怨牢骚,但这根本对改变现状一点帮助都不起;我也可以选择采取行动做到最好。这样简单的心态转变使我的生活出现了很大的改变:我变得更加主动,积极选择解决问题的方法。这也让我意识到,我们许多人在遇到不利状况时,总是背负了太多不必要的包袱,只要采取行动,我们就能创造想要的生活。幸福快乐其实只是个选择。

副标题#e#

beuse i uld ie dn lessns i lened eh ie (in y life hndbk), i uld hen build upn y lenings rhe hn dej vuing hugh life siuins, evey ie i uld hink bu h i uld pply h i hd lened

elie nd h i uld d sehing diffeen as esul, i kep ving fd in y gh

因为我每次都会记下学到的经验教训(在我的生活手册里),所以我从所学中慢慢成长。每次总结后我都会想,下次遇到我会如何利用之前学到的改正错误,而不是一次次的重复犯错栽跟头。就这样,我在成长的路上一步步前进。

wp up h yu’ve dne his ye

打包今年所做的事情

mny hings n hppen in ye nd his is he pefe ie p he upwee hee ny ups nd dnsdid yu ge pindid yu eenly qui yu jb nd jined ne kpledid yu jus s up businessdid yu vene pledid yu jus end n unhppy elinshipdid yu ve n f bd pneshipany j evens k pleo pehps hee e nhing signifin h hppened

每年都会发生许许多多的事情,现在就是你把之前的事情打包的最佳时机。生活中有一些起起落落?你升职了?最近刚辞职进入新的工作环境?刚开始创业?搬到新地方?刚结束一段不快乐的感情?走出了一段很糟的伙伴关系?发生了很多大事?也或许没什么重要的事情发生?

this is he ie p up he ye i’s ie le g f ps bggge, ie up he lse ends, idy up yu feelings, nd ge edy f h’s hed

现在是该打包这一年了,也是时候放下这些过去的包袱,做一些收尾让工作有始有终,收拾起情绪,准备迎接即将到来的新一年。

3 regin fus

重新找到重点

afe king f fe yes, yu’d find h he yes s f jus s blend in eh he sn i’s hd ell ne ye p f he nexsubsequenly, i’s s esy fll in uine ihu being nsius f i

seies i he peple ening h hey’e n sue h exly hey’ve been ding ih he ps fe yes f hei lives, beuse eveyhing jus sees like he se

工作了几年后你会发现,每年似乎开始有些混在一起的感觉,很难把它们区分开来。然后不知不觉,工作就很容易变成例行公事的老套路。有时候我会听到人们在说,不知道过去的几年具体都干了些什么,因为一切看起来都一样。

i’s jus like diving when yu’e diving in , i n be hd see hee yu e nd hee yu’e heding on he he hnd, pusing f sh en lk he p n be zingly helpful whee e yu igh nh f hve yu veledwhee d yu n g ding s helps yu egin fus

这就像开车一样。当你开车的时候,很难看出来你开到哪和要去哪。而另一方面,如果你停下来看看地图,你会发现超级有帮助。你现在正在哪儿?你走了有多远了?你想去哪儿?年终总结会帮你重新找到重点。

like i enined bve, ding y nnul evie is like geing he ep d f y life h d i gde yself f his yed i give yself n a+ab

cd even fthis ssessen einds e if i hve lived his ye he y i hd ned

我之前提到过,写年终总结,就像拿成绩单一样。今年给自己打多少分?a+abcd还是f

这样的自我评估会提醒我,让我反思过去的一年是否是我想要的生活方式。

4 s he nex ye n high ne

高起点开始下一年

ls bu n les, yu nnul evie ill help yu s he nex ye n high ne as i’ ging she le in he ps, ding yu evie inludes seing yu gls f he nex ye f his ye 11, y ne single bigges gl s build his blg s his ye, hile he peple ee figuing u h ke u f hei ye, i s pesn n issin by id-ye i hd

ledy exeeded se f y gls, nd n h i’s he end f he ye, i’ve plished h i hd se u d he beginning,

nd e

最后,年终总结会帮你从一个高起点开始下一年的工作和生活。正如我稍后要跟大家分享的,年终总结会包括你下一年的目标。我的最大目标是建好这个博客,所以在这一年,当其他人还在找寻到底该干些什么的时候,我已经是一个有任务的人了。年中的时候我就已经超额完成目标,现在到年末,我已经完成了年初的目标,甚至做的更多。exeise: wie yu ye end revie f 11

练习:写下你的11年终总结

le’s ge sed n yu ye end evie f his ye!

从今年开始写下你的年终总结吧!

tke u yu life hndbk, if yu dn’ hve yu life hndbk, ke u ny nebk blnk piee f ppe if yu hve blg, yu n py he quesins nd nse he in yu blg eny

拿出生活手册,如果没有的话,就随便拿本笔记本或是张白纸。如果有博客,也可以把这些问题复制过去在你的博客里回答。

se side se quie ie ih yuself, f 3-45 inues s n, ie yu nses he flling 6 quesins:

给自己留出3到45分钟的安静时间,现在写下对这6个问题的回答:

1 wh e yu bigges plishens his ye(aplishens hee efe ny esuls yu e pud f)

今年你最大的收获是什么?(这里的收获指任何你感到骄傲的结果)

wh e he bigges lessns yu’ve lened his ye

今年最大的教训是什么?

3 on sle f 1-1, h sisfied e yu ih h yu spen he ye(o if yu pefe giving gdes, h gde uld yu give yuself f h his ye

uned u, beeen f- a+) why

如果让你从1到1给自己打分,今年你对自己的满意程度是几分?(如果你喜欢分等级的话,那么从f-到a+你今年表现怎么样呢?)为什么?

4 wh d yu n plish nex ye, suh h i’s yu bes ye eve

alenively:

最想完成什么样的目标让明年成为最棒的一年?或者:

if i’s n de 31 f nex ye, h d yu n see in yu life

如果现在是1年1月31日,你希望自己生活是怎样的?

wh des i ke ke yu feel 1/1 sisfin level he end f nex

ye

到明年年底,什么事情会让你对自己百分百满意?

5 wh ne hbis ulive h ill help yu hieve yu gls in q4

为了实现第四个问题中的目标,你应该培养那些新习惯?

6 wh e yu iedie nex seps hieve hese gls

为了实现这些目标,下一步你马上会进行什么?

tke s uh ie s yu need ie yu evie these e he vey se

quesins i use f y pesnl evie evey ye, s i’ve n dub h yu’ll

find he useful in yus

写年终总结别着急,慢慢来。每年我都会拿这些问题来问自己,所以我肯定你们会发现这些问题很有用。

if yu n, yu n ge sed ih quesins 1-3 fis, hih e e

eflein quesins f he ye spend uple f dys hink bu he,

befe ving quesins 4-6, hih e bu he ye hed

如果愿意的话,可以先从问题1到3开始,这些都是更值得思考的年终问题。花上几天时间想一想,然后再回答问题4到6,这些是关于你来年的计划。

公文版工作总结篇2

英语教师个人工作总结英文版

near the end of the year, back to 20xx, i successfully completed this semesters work, review the work of this semester, so i am busy and full, especially in the training of teachers and school leaders in the province under the guidance of my teaching ideas and teaching level has been greatly improved, and has achieved some success.but there are also shortcomings, in order to make greater progress in my education and teaching work in the future.below i will summarize this semesters work as follows:

i. ideological and political aspects

in the teaching work of this semester, i have been engaged in english teaching from beginning to end with a serious and rigorous work attitude, diligent and persistent working spirit.i actively respond to the various calls from the school, actively participate in political studies, and seriously understand the content of the study, the teacher professional ethics as the criterion, strict self.positive thinking, progressive, this semester, i am very honored by a party activists in the identity of others to join the party oath expressed his feelings, so the opportunity to have a more profound experience of the leadership of the party has been the partys infection.in teaching, teachers can do, care for students, to help students to learn english is full of enthusiasm and confidence, to a healthy and civilized image of words and deeds.

two, professional quality

in order to adapt to the needs of rural primary school english, i constantly study new teaching ideas, explore new teaching methods, and constantly put their own learning into classroom teaching, and achieved good teaching results.in october, i took an active part in the training of english teachers in rural primary schools organized by the province. during the 15 days training period, i studied carefully, grasped the essence of the training, and learned advanced teaching concepts and teaching methods.at the same time, other english teachers on teaching materials and teaching methods, and at the back of our school and actively, to what i am learning habits to share with them, study, in order to raise the level of business.

three, education and teaching work

im teaching english for grade three this term.experience tells me, for this years english teaching, if you do not seriously study teaching methods and learning methods, combined with teaching materials and the actual situation of students to teach, it will make students lose interest in learning english.if you have no interest, you wont learn english well.therefore, i dare not neglect, the teaching work study hard, diligent research, to actively explore new teaching methods in practice, studying english classroom teaching, a profound understanding of the concept of the new curriculum, to inspire and cultivate students interest in learning english, self-made teaching, self songs and so on, so that students in a relaxed, pleasant in the atmosphere of learning and using the language, establish the confidence in learning english, focusing on the use of formative assessment in english teaching, and to summarize the experience, improve their level of scientific research.

four, attendance, leave aspects.

i am in good education and teaching work at the same time, strictly abide by the rules and regulations of the school.to deal with the relationship between work and personal good school year, no late once, do something to leave, to go to work every day, while the completion of the tasks of school, while preparing the teaching and learning of their professional knowledge.in the new year, i should be more diligent, do more for the school, and work harder to learn their own professional knowledge, so that their business level to a higher level.

five, and strive to improve the direction.

1, strengthen the training of their basic skills, pay attention to the cultivation of students ability;

2, pay more attention to the poor students, love and patience, so that they have made greater progress in all aspects.

3, use various methods to train students to improve and concentrate their attention.

4, make great efforts in teaching and make great efforts to improve the students moral accomplishment.

in short, in the future work, i will work harder, improve their quality, strict demands on themselves, perfect self, with a hundred times confidence and efforts to meet the challenges of the future!

公文版工作总结篇3

in the first half year,under the vigorouse support of ggf and the enthusiastic crew in the office,the job has been almost finished by the end of this year.

major task for the first year:

a.inner adjustment:

for all the office crew joined the association for obligation,the have little experience of environmental protection and less special knowledge of birds.in order to make them better understand the task of ngo,and also to improve working efficiency,we have got together to study “” and “the reform of chinese organization” at the beginning of this year.we focused on the situation and foreground of ngo in china.at the following time we concentrated on how to develop ourselves and what means can we use to streghten,ect.after approximately two weeks‘ argumentation,we learnt many about what we should do.now,we can cooperate with each other much better.

b.activities:

1.personal experience:we are all in firm believing that the movement of observing birds being a great measurement,which will increase people‘s lovefor them.dalian is a hilly area which makes it quite different from here to there.for the sake of gathering more suitable place to observe birds,the 8 of our cadremen went to the bin hai road,dahei mountain,lushun farmland and circumjacent villages and towns.finally,we chose lao tie mountain,the forest in bin hai road,bird‘s forest,two islands bay,lushun farm etc.this has established the basement of observing birds in the autumn.

2.in order to promote more and more people to protect the birds in dalian,we held an article match with the theme of “take good care of birds in dalian”.there are two advantages:on one hand,we could seize this opportunity to propagate to the thousands of college students in dalian to pay more attention of birds.on the other hand,we‘d like to let more citizens know what the birds,as same as humanbeings,are worth cherishing by college students‘pleasure articles.

3.in order to widely propagate for cherishing the birds,in the early may,we held a bicycle-riding for signiture movement with the same theme “take good care of birds in dalian”.this activity was run cooperatively with the environmental protecting association of dalian maritime university,dalian daily,new business and several other broadcasting station also made immediate report.we altogether more than 30 people sent the handbills,collected signitures,made survey,which made this activity more splendid.not only was the scroll filled with people‘s signiture,even before 10 o‘clock,but also many people felt pity that they haven‘t got a place to sign their name on.after hearing our secretary-general weiwei jiang‘s english introduction,a tourist from ireland was very glad of signing his name,and left a word “significative movements”for us.we felt really happy to see that this activity had so wide influnce,and so many people attended it.all these were the affirmation of our efforts,and reflected that in the modern metropolis there are also a lot of people loving nature.

4.in the early june,we have edited “the message of birds in dalian”n2.we compiled the keystone of our work and splendid articles into the book.we usually communicate with other birds association for the ngo and related experience.in dalian locality,we often go out to send handbills in the universities,elementary school near lushun in which birds formicating.we‘d like to make them understand that birds also have their own emotions.anyone, who destroys the nature,will equal to destroy humankind.

problem existing:for cadremen‘s lack of expenrience for organizing the activities,things are short of proper arrangement;for they have little knowledge of birds,there are still many little problems existing when editing program or holding the activities.

the main task of the second half of year:

1.the investigation of black-faced spoonbill of dalian in winter

2.the propagation and education of several grade schools in lushun

3.the edition and publishment of “the message of birds in dalian”n2,and the edition of n4

july 26th

wild bird society of dalian

公文版工作总结篇4

财务处在过去一年中认真履行监督管理职能,积极参与医院管理,全处人员同心协力,按照医院整体部署和财务处年初既定工作计划,通过紧张细致的工作,圆满完成了2019年度工作计划,在财务核算、经济管理和物价管理,以及迎接“三甲”复审准备工作等各方面达到了预期的成果。定期向医院领导报送医院收支情况及财务分析报告,使医院领导能够准确把握医院经营状况,在调整工作方向和工作策略上有可靠的数据基础。

一、把握经营状况,准确反映医院运营成果

2019年医院实现总收入__x万元,其中实现业务收__x万元,同比增加__x万元,增长__%,完成预算的__%。其中:医疗收__万元,药品收入__万元,其他收入__万元。药品比例为__%,同比下降__%。另,财政补助收入__万元。业务支出__万元,同比增加__万元,增长__%。实现业务收支结余__万元,增减__万元。

2019年,医院门诊量达到____人次,同比增加__x人次,增长__%,同期入院患者__人次,增加__%。门诊量大幅增加,使得住院患者量随之增加,医院收入来源得到保障和扩展。实现门诊收入同比增加__万元,增长__%,住院收入同比增加__x万元,增长__%。其中住院医疗收入增加__万元,增长__%,住院药品收入__万元,增减__%。药品比例__%,同比下降__%。收入结构得到调整,利润率较高的服务性收入比例提高,提高了医院收入的实际收益水平。

二、严格经济核算,准确分析经营成果

做好经济核算,正确评价经营成果是财务工作的基本职责,是参与医院管理的一项重要职能。财务处通过详实、细致的经济数据,认真分析医院在每月、每季、每年的经济运营情况,在财务分析中做出客观、明了的总结和分析,对引起收支变化和效益增减变化的因素加以深入剖析,为调整医院经营方针策略提供有力的参考依据。对影响医院收支结构变化较大的项目,如治疗费、床位费、检查费、化验费、药品等等,各项收入比例变化;人员经费支出、卫生材料费支出、药品费支出及其他消耗性支出等增减导致支出结构变化;门诊量、入、出院患者量、床位使用率、床位周转次数、每门诊收费水平、每床日收费水平等各项经营指标的变化,都要进行详细分析,将能够影响到医院经营状况的各种因素都纳入财务分析的范畴。财务分析客观反映了医院在核算期内的经营状况和经营成果,为医院趋利避害,发挥优势,调整经营策略和工作方向提供重要的参考资料。

三、履行监督和控制职能,严格把关成本支出

财务处围绕医院节约增效、创节约型医院这个长期目标,严格控制经营成本,始终把控制成本支出做为一项重要工作来抓。医院实行招标采购,降低卫生材料和后勤物资采购成本,监督管理卫材和物资的领用以及库存数量、额度,限度降低库存物资成本。在人员经费支出不断增加的情况下,控制变动成本支出,降低消耗性支出比例,保持并提升利润率对提高医院经济效益有着重要意义,因此,医院在采购、领用、库存等各环节都加强管理,保证医院在经营过程中总成本支出的稳定性,并在此基础上努力降低支出水平。由于医院鼓励临床积极开展业务,以及患者对医疗技术和医疗水平的要求不断提高,高值卫材使用量连年增加,致使卫材支出成本提高,对医院收支结构的影响较大,收支结构不够协调,医院未能达到效益化,利润率水平受到一定抑制。

四、加强资产管理,核准医院资产

财务处在去年进行的资产清查基础上,按新会计制度要求调整账务,严格划分固定资产和低值易耗品界线,核准全院资产总额,并按年初开始执行的新会计制度对在使用年限内的固定资产计提折旧,真实反映医院实际资产情况,同时将有账无物、损毁无法使用、过期、淘汰的资产申请有关部门报废。目前已对x辆汽车及x万元以下的报废资产完成了报废处理,共计价值__x万元。通过医院财务制度和会计制度改革,更加科学、合理地管理医院资产,同时能够更准确的对医院运营成本进行核算。

医院职工食堂和患者食堂外包前,财务处对其固定资产进行了彻底清查,保证医院资产不受损失,兼顾医院和承包人利益,使外包行为在平等互利条件下完成。

公文版工作总结篇5

dell to work for nearly a year. also learned a lot of knowledge and technology. the most important is to learn the job and working attitude.

1.when beginning to dell. is a very strange environment for anything. dont know. its also met so many questions. for me, the best way is to put the record troubleshooting. every time a new problems that are organized into their notes or document that appear similar problems can quickly after the solution.

2.when customers coming. tt i would first send mail to inform customer if i were to restart type or shutdown would first and customers confirmation downtime. to solve the problem. if the problem is i will notify to the owner problem. when there is progress of server to build. found a very efficient way is to support the dhcp. premise. visit altris server in the server list altris drac through iso files. connect to iso and then build do in the local computer by remote control drac open again. i.e. artirs server effect is starting to iso files. altris server must correspond to the local lab or dc) such as dalian and xiamen corresponding xmn2max01 is local computer is open and remote control operated interface. reduced pressure artirs server. dont need artirs in the server remotely operated for four server startup. is no problem. i tested. plus, if network audit and config without problems or hardware. within one day after can be successfully completed 8 sets the remote server build.

3.when there is a problem. the methods to solve the problems actually there will be many. but only one best way. when problems arise when the work under simple analysis process. make a clear, and efficiency of working process is very important. but must be good at summing up. many server broken, for example, memory and disk after such a motherboard hardware problems. under normal circumstances should be to apply for to buy new again, but can be found in the server these home before the server can provide the corresponding hardware replace (premise is to replace the hardware specifications must match.) this is neither can solve problems can also reduce unnecessary costs. dalian on the server is so many home in the server drop again.

4.when faced with a new problem didnt know how to solve. absolutely not relying on their ideas or experience to do. to understand must consult the expert predecessors. only in this way can we know what to do, why do, what to do good to others. when will consult the euphemism polite people not to ask.

5.in this year. do yourself. research job is linux operating system and the vmware has been my pursuit of the path and ideals. if there is a chance for dell. will it do in a proficient linux vmware senior engineer.

6.i didnt finish all the training. ill try to attend the training must be on hand. if no matter the job. ill pick out some additional training and career development to help me to attend.

finally dell. thank you very much for me to let me in good chance landings study and work here. thank you for the recognition and kennie me at work all the people who helped me. ill work harder to make their own contribution to dell.

公文版工作总结篇6

半年的时间过得很快,而第二季度的工作也是要结束了,回顾这一个季度的工作,和往年相比,有一些差距,但是也是逐渐的业绩渐渐的在提升,和第一季度惨不忍睹相比,真的好了很多,我们酒店也是在向上发展着,让人感受到前方是光明的,而作为财务经理,我也是对于这一个季度的财务工作来总结下。

看到业绩的变化,其实我也是非常的高兴,毕竟第一季度受到疫情的影响,所有的同事们其实都是非常的沮丧,那时候也是不知道什么时候能复工,自己的工作是不是还能做下去,会不会丢掉,但是经过了短暂的低迷期之后,第二季度的工作也是顺利的去进行,开展了,酒店的客人数量也是逐渐的增多了,而我们财务部门的工作也是正常的开展,之前一直没有营业,也是财务部门没有什么太多的事情可以做,而第二季度的工作量上来也是让我们感到欣喜,工作的动力也是大了不少,财务部门的工作也是认真的去完成了,做好了财务报表,报税,等各项工作都是认真的去完成了,同时也是和其他部门同时的沟通之中感受到向上的氛围,我也是期盼着酒店的经营会越来越少,这样我们财务的工作才能更好的回到正常的轨道上来。

第二季度三个月的时间,每个月的工作量都是在逐步的增加着的,和往年相比是比较少一些的,所以我们的工作也是相对的轻松,但是我也是没有浪费这些时间,而是组织部门的同事大家一起学习,进行了相关财务方面的培训,让大家对于财务的工作去进行反思,去做总结,大家一起把自己的经验分享出来,这一个季度,也是让财务的同事们的工作水平去得到了一个提升,也是会为下半年的工作而做好了准备。在培训之中,我也是看到了大家的努力,财务的工作本来也是需要认真严谨的去做的,如何避免在工作之中犯错,大家也是分享了各自的经验,通过对比,也是各自找到更加合适自己的方法,来让错误给避免。

一个季度的工作结束,也是意味着下半年的工作要去开展了,下半年也是我们酒店的旺季,而疫情也是得到了控制,我相信我们酒店下半年一定是可以恢复到往年的正常水平的,而我们财务的工作也是要继续的去做好。

公文版工作总结篇7

为了更好的发挥自己的才干,不断接受新的挑战,本人来到__医院财务科工作,在工作中不断的学习,不断的进步,慢慢的提升自身的素质与才能,以下就是我今年的工作总结:

一、住房公积金交纳工作

当时我院刚开始为职工交纳住房公积金。财务科的领导把这项任务交给了我。由于职工住房公积金是一项新业务,此前没有先例可察。我在学习了有关政策法规后,建立了住房公积金总账,负责为职工交纳住房公积金。基于我院没有实行财会工作电算化,我为职工建立了手工明细账,并负责与银行对账工作。

二、药品核算工作

由于岗位轮换,我开始负责医院药品的核算与审核工作。我院药品采购量大,品种多。我根据药品厂家设置应付账款明细账。每月负责与药库会计的对账工作。由于我责任心强,工作勤奋,使得每一笔厂家的款项账目清楚、准确。在工作中,我积极为厂家落实每一笔款项的到账情况,为了解决他们的问题,经常加班加点。对于每月住院处转来的欠费,逐笔审核,对本院职工担保而发生欠费的情况进行了统计。按照院里的有关规定,对这些欠费进行了催缴。经过我的努力工作,为医院催缴回来许多欠费,其中一些是多年以前的,为医院挽回了一定的经济损失。

三、财务出纳工作

每日负责存交住院处、收费处的收入以及审核住院处、收费处收入日报表;负责支票的存交、日常医院所有的现金支付。我工作认真负责,每天记现金日记账,跑银行,务必做到每天的账款相符。节假日医院的活动从未参加过,就是过年除夕也是坚持岗位,认认真真,从未出过任何差错。由于服务态度良好,工作认真负责,踏实肯干,获得医院的嘉奖。

顺利的通过会计师考试,在工作中,我用会计师的标准来严格要求自己。认真审核原始凭证,正确使用会计科目,制作支出凭证。在此期间负责我院医疗保险,生育保险的结账工作。在我接手之前,我院开设的便民快速门诊的医疗保险帐从未结算过,从未与医保中心对过账。针对这种情况。我主动将便民快速门诊的医保帐按月打印出来,与医保中心对账。我做了大量的工作,细致而严谨地逐一分析查找,终于与医保中心核对上了,为医院的资金回笼作出了贡献。