一(yi)年(nian)復(fu)始,收(shou)尾一(yi)年(nian)的(de)耕耘,財(cai)務(wu)(wu)(wu)工(gong)作(zuo)(zuo)又進(jin)入了(le)一(yi)年(nian)一(yi)度的(de)財(cai)務(wu)(wu)(wu)決(jue)算(suan)(suan)階段。財(cai)務(wu)(wu)(wu)決(jue)算(suan)(suan)工(gong)作(zuo)(zuo)是對公(gong)司(si)(si)全年(nian)情況的(de)總結(jie),反映一(yi)年(nian)來公(gong)司(si)(si)的(de)經(jing)營成(cheng)果從而為(wei)公(gong)司(si)(si)決(jue)策提供依據(ju),進(jin)而提高資金的(de)使用(yong)效(xiao)益。為(wei)完成(cheng)公(gong)司(si)(si)各項(xiang)(xiang)年(nian)終(zhong)結(jie)算(suan)(suan),合(he)理(li)管控好各項(xiang)(xiang)成(cheng)本(ben)費用(yong),確保財(cai)務(wu)(wu)(wu)年(nian)終(zhong)決(jue)算(suan)(suan)各項(xiang)(xiang)工(gong)作(zuo)(zuo)有力、有序開展,近(jin)日,財(cai)務(wu)(wu)(wu)結(jie)算(suan)(suan)部召開部門專題會議,多措并舉扎實做好年(nian)終(zhong)決(jue)算(suan)(suan)工(gong)作(zuo)(zuo)。一(yi)是全面梳理(li)近(jin)期(qi)財(cai)務(wu)(wu)(wu)重點(dian)(dian)工(gong)作(zuo)(zuo),制定決(jue)算(suan)(suan)關鍵事(shi)項(xiang)(xiang)清單(dan),協同(tong)業(ye)(ye)務(wu)(wu)(wu)部門收(shou)集決(jue)算(suan)(suan)基礎數據(ju),提前組織開展賬務(wu)(wu)(wu)梳理(li)、往來款項(xiang)(xiang)核(he)對、重要(yao)指標(biao)測(ce)算(suan)(suan)等工(gong)作(zuo)(zuo),確保精(jing)準完成(cheng)全年(nian)目標(biao)任務(wu)(wu)(wu);二是全面梳理(li)財(cai)務(wu)(wu)(wu)決(jue)算(suan)(suan)風險點(dian)(dian),結(jie)合(he)決(jue)算(suan)(suan)方(fang)案(an),明確職責(ze)分工(gong),對重點(dian)(dian)業(ye)(ye)務(wu)(wu)(wu)和(he)關鍵節點(dian)(dian)審核(he)把關,規范業(ye)(ye)務(wu)(wu)(wu)處理(li),力爭問(wen)題早發現(xian)早解決(jue),高質(zhi)高效(xiao)完成(cheng)各項(xiang)(xiang)財(cai)務(wu)(wu)(wu)工(gong)作(zuo)(zuo);三是發揮黨員先鋒模范作(zuo)(zuo)用(yong),上(shang)下齊心(xin)、克服(fu)工(gong)作(zuo)(zuo)任務(wu)(wu)(wu)重、時間緊等難(nan)題,主動放棄休(xiu)息時間,加班加點(dian)(dian)全身心(xin)投入到財(cai)務(wu)(wu)(wu)決(jue)算(suan)(suan)工(gong)作(zuo)(zuo)中。
下(xia)一(yi)步,財務(wu)結算(suan)部(bu)將繼續(xu)貫徹落實(shi)公(gong)司各項財務(wu)要求,穩(wen)扎穩(wen)打地完成各項財務(wu)任務(wu),在全力(li)備戰財務(wu)年度收官戰的同時,為(wei)下(xia)個自然(ran)年公(gong)司順利開展各項主營業務(wu)保駕護航。