最新职业自我评价优秀

职业自我评价篇一

一、费用成本方面的管理

1.规范了库存材料的核算管理，严格控制材料库存的合理储备，减少资金占用。建立了材料领用制度，改变了原来不论是否需要、不论那个部门使用、也不论购进的数量多少，都在购进之日起一次摊销到某一个部门来核算的模糊成本。

2.在原来的基础上细划了成本费用的管理，加强了运输费用的项目管理，分门别类的计算每辆车实际消耗的费用项目，真实反映每一辆车当期的运输成本。为运输车辆的绩效管理提供参考依据。

二、会计基础工作

(1)认真执行《会计法》，进一步对财务人员加强财务基础工作的指导，规范记账凭证的编制，严格对原始凭证的合理性进行审核，强化会计档案的管理等。对所有成本费用按部门、项目进行归集分类，月底将共同费用进行分摊结转体现部门效益。

(2)国家财政部门对柯莱公司的财务等级评定还是第一次。我们在无任何前期准备的前提下，突然接受检查，但长宁区财政局还是对柯莱公司财务基础管理工作给予了肯定。给柯莱公司的财务等级分数也是评定组有史以来，评给最高分的一家公司。

(3)按规定时间编制本公司及集团公司需要的各种类型的财务报表，及时申报各项税金。在集团公司的年中审计、年终预审及财政税务的检查中，积极配合相关人员工作。

三、财务核算与管理工作

(1)按公司要求对分公司以及营业点的收入、成本进行监督、审核，制定相应的财务制度。统一核算口径，日常工作中，及时沟通、密切联系并注意对他们的工作提出些指导性的意见，与各分公司、营业点的核算部门建立了良好的合作关系。

(2)正确计算营业税款及个人所得税，及时、足额地缴纳税款，积极配合税务部门使用新的税收申报软件，及时发现违背税务法规的问题并予以改正，保持与税务部门的沟通与联系，取得他们的支持与指导。

(3)在紧张的工作之余，加强团队建设，打造一个业务全面，工作热情高涨的团队。作为一个管理者，对下属充分做到“察人之长、用人之长、聚人之长、展人之长”，充分发挥他们的主观能动性及工作积极性。提高团队的整体素质，树立起开拓创新、务实高效的部门新形象。

(4)作为基层管理者，我充分认识到自己既是一个管理者，更是一个执行者。要想带好一个团队，除了熟悉业务外，还需要负责具体的工作及业务，首先要以身作则，这样才能保证在人员偏紧的情况下，大家都能够主动承担工作。

职业自我评价篇二

ministry of finance is the key departments of the company, internal financial management requirements should be rising, foreign to deal with tax, audit and inspection of the financial and other organs, master tax policy and reasonable application. recalling about the past year, under the correct leadership of the company leadership and the department manager, our work focuses on the company's operating principles, objectives and benefits of the goal, closely around the focus of its work, followed by the deployment of the company's work. in accounting, management has done a duty. to sum up experience, consolidate the achievements, overcome the shortcomings, the work will now be reviewed and summarized briefly as follows.

first, the cost of management costs

1. standardized accounting material inventory management, strictly control the reasonable reserve material inventory, reduce capital occupation. the establishment of a material requisitioning system, whether or not to change the original need, regardless of the departments, and regardless of quantity purchased, are amortized from the date of purchase to the time a department to account for the cost of blur.

2. on the basis of the original refinement of administrative costs, transport costs to strengthen project management, categorized calculate actual consumption per vehicle cost items, each car a true reflection of the current transportation costs. provide a reference for performance management of transport vehicles.

second, the basic accounting work

(1) seriously implement the "accounting law" to further strengthen the guidance to the financial officers of financial basic work, preparation of accounting documents norms, strict rationality of the original documents for review, strengthen management accounting files and the like. all costs by department, project imputation classification, by the end of the common costs be apportioned carryover reflected sector benefits.

(2) the state finance department kelai company's financial rating for the first time. we without any preparation of the premise, and suddenly for examination, but changning district finance bureau or on the basis of the company's financial management kelai affirmed. kelai to the company's financial rating scores ever group also assessed the commentary to the highest score of a company.

(3) the preparation of the company and the group companies need various types of financial statements at the stipulated time, timely reporting of the taxes. in the company's mid-year audit, tax and financial year-end pre-inspection, and actively cooperate with relevant personnel work.

third, financial accounting and management

(1) required by the company to subsidiaries and business point of revenue, cost of supervision, audit, develop appropriate financial system. unified accounting caliber, daily work, timely communication and close contact and attention to their work presents some guiding opinions, and all branches, accounting departments operating point to establish a good working relationship.

(2) the correct calculation of business tax and personal income tax time and in full payment of taxes, and actively cooperate with the tax authorities of tax returns using the new software, promptly found to have violated tax regulations and problems to be corrected, to maintain communication and contact with the tax authorities to obtain their support and guidance.

(3) in a tight spare time, strengthen team building, to create a comprehensive business, work enthusiasm of the team. as a manager, subordinates fully achieve the "people police long, length of employment, long-people, people long exhibition," give full play to their initiative and enthusiasm. improve the overall quality of the team and establish a pioneering and innovative, pragmatic and efficient department a new image.

(4) as a base manager, i am fully aware of their both a manager, but also a performer. to bring a team, in addition to the familiar business, but also need to be responsible for specific work and business, the first to set an example, so as to ensure that the case personnel is tight, we are able to take the initiative to undertake the work.

财务部是公司的关键部门，对内财务管理水平的要求应不断提升，对外要应对税务、审计及财政等机关的各项检查、掌握税收政策及合理应用。回顾即将过去的这一年，在公司领导及部门经理的正确领导下，我们的工作着重于公司的经营方针、宗旨和效益目标上，紧紧围绕重点展开工作，紧跟公司各项工作部署。在核算、管理方面做了应尽的责任。为了总结经验，发扬成绩，克服不足，现将工作做如下简要回顾和总结。

一、费用成本方面的管理

二、会计基础工作

三、财务核算与管理工作