工會會計述職報告

　　述職報告要列(lie)出(chu)要點、找出(chu)關系、得(de)出(chu)結論。以下是(shi)CN人才網小編(bian)為大家(jia)精心(xin)搜集和整理的工(gong)會會計述職報告，希望大家(jia)喜歡(huan)!

　　工會會計述職報告(一)

　　首先，我(wo)(wo)非常感(gan)謝(xie)公司領導(dao)能(neng)為我(wo)(wo)們(men)(men)提(ti)供(gong)這次鍛(duan)煉自我(wo)(wo)、提(ti)高素(su)質、升華(hua)內(nei)涵的(de)機會，同時，也向一(yi)年(nian)來關(guan)心(xin)、支持和(he)幫(bang)助我(wo)(wo)工作(zuo)的(de)主管領導(dao)、同事們(men)(men)道一(yi)聲真(zhen)誠的(de)感(gan)謝(xie)，感(gan)謝(xie)大家在工作(zuo)和(he)生活上對我(wo)(wo)的(de)無(wu)私關(guan)愛，一(yi)年(nian)來，我(wo)(wo)基本上完成了自己的(de)本職工作(zuo)，履行了材料會計崗位職責(ze)，現就我(wo)(wo)一(yi)年(nian)來履行職責(ze)的(de)情況作(zuo)如(ru)下述職：

　　一、 工作方面

　　歲月流轉，時光飛逝，碩果累累的xx年(nian)已悄然過(guo)去，充滿希望的xx年(nian)已然來(lai)臨(lin)，本人于xx年(nian)3月來(lai)到xxA1標項(xiang)(xiang)目(mu)部，在公司(si)領(ling)導及各位同(tong)事的支持(chi)與(yu)幫助下，無論是(shi)對于本職工作還是(shi)整個(ge)項(xiang)(xiang)目(mu)工程的了解都取得(de)了一定的成績，在這(zhe)里表示感謝。

　　在xxA1標項(xiang)目(mu)部我主要的(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)是材(cai)料(liao)(liao)會計及安(an)全內(nei)業，對(dui)于這兩種工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)除了(le)材(cai)料(liao)(liao)會計之外，安(an)全內(nei)業是我第(di)一次接觸(chu)到的(de)(de)(de)(de)不同性質(zhi)的(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，對(dui)我來說是全新(xin)的(de)(de)(de)(de)挑(tiao)戰。為了(le)更好(hao)(hao)地做(zuo)好(hao)(hao)自己今(jin)后(hou)的(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，總結經驗，現將xx年(nian)的(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)情況總結如下：

　　材料會計

　　1、材(cai)(cai)料會計(ji)工(gong)作(zuo)是一(yi)項專業相(xiang)當強的(de)(de)(de)(de)工(gong)作(zuo)，作(zuo)為材(cai)(cai)料人員(yuan)(yuan)，必須掌握(wo)一(yi)定的(de)(de)(de)(de)專業知識，借助先進的(de)(de)(de)(de)信息處理(li)(li)技術，才能搞好工(gong)程材(cai)(cai)料核算工(gong)作(zuo)，這(zhe)也是一(yi)名(ming)材(cai)(cai)料人員(yuan)(yuan)必須具備的(de)(de)(de)(de)基(ji)本素質和能力(li)，至此，我遵照(zhao)總公司“十(shi)制(zhi)”、“五(wu)比五(wu)創”嚴(yan)格要求自(zi)(zi)己(ji)，努(nu)力(li)加強學習材(cai)(cai)料基(ji)礎知識、管理(li)(li)制(zhi)度等，有(you)壓(ya)力(li)才有(you)動力(li)，緊張而又充實的(de)(de)(de)(de)工(gong)作(zuo)氛圍(wei)給(gei)予我積極(ji)向上(shang)的(de)(de)(de)(de)工(gong)作(zuo)動力(li)，每(mei)當工(gong)作(zuo)中遇到棘手的(de)(de)(de)(de)問題，我都虛心向領導(dao)和身(shen)邊的(de)(de)(de)(de)同事(shi)請教，取別人之長、補自(zi)(zi)己(ji)之短，我深知材(cai)(cai)料工(gong)作(zuo)始(shi)終貫穿于(yu)工(gong)程生產經(jing)營(ying)的(de)(de)(de)(de)每(mei)個角落，對于(yu)工(gong)程來說是相(xiang)當重要的(de)(de)(de)(de)，從原始(shi)憑證(zheng)的(de)(de)(de)(de)審(shen)核、記帳(zhang)憑證(zheng)的(de)(de)(de)(de)填(tian)列(lie)、材(cai)(cai)料會計(ji)帳(zhang)簿(bu)的(de)(de)(de)(de)登記，到最終生成準(zhun)確無誤的(de)(de)(de)(de)材(cai)(cai)料會計(ji)報表，為相(xiang)關領導(dao)部門了解材(cai)(cai)料狀況(kuang)、經(jing)營(ying)成本和現金流量，并據以做出經(jing)濟決策，進行宏(hong)觀(guan)經(jing)濟管理(li)(li)提供(gong)真實、可靠的(de)(de)(de)(de)材(cai)(cai)料數據信息。

　　當然，作(zuo)(zuo)為我(wo)(wo)來說最重要的(de)(de)(de)就(jiu)是(shi)堅持(chi)實(shi)事(shi)求是(shi)的(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)原則，盡職盡責，認真完(wan)成(cheng)自己份內(nei)的(de)(de)(de)事(shi)情，此外由(you)于xx項目(mu)的(de)(de)(de)特殊(shu)性，在公司(si)領(ling)導及同事(shi)的(de)(de)(de)幫助(zhu)(zhu)下，我(wo)(wo)還(huan)兼任著設備(bei)、安全(quan)科(ke)的(de)(de)(de)內(nei)業(ye)工(gong)(gong)(gong)作(zuo)(zuo)及廉(lian)政建設、信息(xi)(xi)宣傳(chuan)、信息(xi)(xi)員回顧既緊(jin)張而又(you)充實(shi)的(de)(de)(de)一年時間，辦公室等(deng)職務協助(zhu)(zhu)各個部門盡我(wo)(wo)所能去做工(gong)(gong)(gong)作(zuo)(zuo)，不僅鍛煉了我(wo)(wo)的(de)(de)(de)責任心，也鍛煉了我(wo)(wo)的(de)(de)(de)耐性，我(wo)(wo)以熱情的(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)態(tai)度(du)來增強(qiang)素質，以優質高效(xiao)的(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)成(cheng)效(xiao)來樹立形象。xx年我(wo)(wo)科(ke)室嚴格按總(zong)公司(si)的(de)(de)(de)管(guan)理流程落實(shi)“五(wu)比五(wu)創”，加(jia)強(qiang)內(nei)部管(guan)理確保工(gong)(gong)(gong)程質量、工(gong)(gong)(gong)作(zuo)(zuo)效(xiao)率，達到(dao)最佳效(xiao)果(guo)。

　　2、材料數據統(tong)計：做好工(gong)地(di)材數據的(de)(de)錄入統(tong)計，掌握各(ge)檔(dang)料的(de)(de)比(bi)例情況，按(an)時匯(hui)報給項目(mu)經理與(yu)材料部(bu)長，從而控制各(ge)檔(dang)料按(an)配合比(bi)進行采購。對(dui)于統(tong)計完后的(de)(de)數據定時與(yu)磅房人員核(he)對(dui)，盡量達(da)到不(bu)多(duo)算不(bu)漏算的(de)(de)實事(shi)求是目(mu)的(de)(de)。

　　3、與(yu)供料方對賬結(jie)(jie)算業(ye)務：按照業(ye)主的結(jie)(jie)算規定，達到一定數值才予(yu)以結(jie)(jie)算，并嚴格控(kong)制各(ge)料場結(jie)(jie)算余(yu)數，以便控(kong)制采(cai)購過程中各(ge)檔料比例失調(diao)等問題(ti)。

　　4、材(cai)料點(dian)(dian)驗：嚴格(ge)按照項目工作程序點(dian)(dian)驗合格(ge)后(hou)(hou)方可(ke)入庫，月底與庫房核對進出庫材(cai)料數(shu)(shu)據，做材(cai)料月消(xiao)耗報(bao)表，并與財務(wu)核對發生(sheng)數(shu)(shu)額，無誤后(hou)(hou)上(shang)報(bao)經營主(zhu)管。

　　安全內業

　　安(an)(an)全(quan)(quan)是本項目工程(cheng)的重中之重，項目經理及業主對安(an)(an)全(quan)(quan)方面的'工作十分(fen)重視(shi)，因此對于安(an)(an)全(quan)(quan)內業方面更(geng)不能忽視(shi)，本年度安(an)(an)全(quan)(quan)工作情況(kuang)如下：

　　1、對(dui)業主及監理要(yao)求整改的指(zhi)令(ling)及時落(luo)實與回(hui)復，并形成影(ying)像資料以備安全經費的計量之用。

　　2、對于安(an)全資(zi)料(liao)的編(bian)寫與完善應多與各標段、監理及業(ye)主溝通。對于此(ci)方面的工作(zuo)沒有做到位，以后加緊改善，達(da)到對安(an)全內業(ye)的檢(jian)查(cha)一次性通過。

　　3、目前業主對我(wo)項目部的(de)(de)安全(quan)內業基本滿意。這(zhe)與項目領導和各位同事(shi)的(de)(de)支持與幫(bang)助是分不開(kai)的(de)(de)。

　　二、思想方面

　　(一) 通過雜志報(bao)刊(kan)、電腦網絡和電視新聞等(deng)媒(mei)體(ti)，認真學習貫徹黨的路(lu)線、方針、政策(ce)，深(shen)入(ru)學習領會黨的十七大精神(shen)，努力踐行“三個代(dai)表”重要思(si)想(xiang)，不斷(duan)提高了政治理論水平。加強政治思(si)想(xiang)和品(pin)德修(xiu)養。

　　(二) 認真學習自身專業(ye)知識(shi).如:測(ce)量、施工(gong)(gong)等方面的(de)知識(shi).嚴格按(an)照胡(hu)錦濤提出的(de)“勤(qin)于(yu)學習、善于(yu)創造、樂于(yu)奉獻”的(de)要求(qiu)，堅(jian)持“講學習、講政治、講正氣”，始終把工(gong)(gong)作放在嚴謹、細(xi)致、扎實(shi)、求(qiu)實(shi)上，腳(jiao)踏實(shi)地工(gong)(gong)作.

　　(三)是(shi)不斷改進學(xue)習(xi)方(fang)法，講求學(xue)習(xi)效(xiao)果，“在工作(zuo)(zuo)中(zhong)學(xue)習(xi)，在學(xue)習(xi)中(zhong)工作(zuo)(zuo)”，

　　堅持學以致用(yong)，注重融會(hui)貫通(tong)，理(li)論聯(lian)系(xi)實(shi)際，用(yong)新(xin)的知識、新(xin)的思(si)維和新(xin)的啟示(shi)，鞏固(gu)和豐富(fu)綜(zong)合知識、讓知識伴隨(sui)年(nian)齡增長，使自身(shen)綜(zong)合能力不斷(duan)得到提(ti)高。

　　三、xx年的工作安排

　　時光飛逝(shi)，轉眼間xx年(nian)全年(nian)工作(zuo)即將過(guo)去(qu)，xx年(nian)已(yi)經向我們招手(shou)(shou)，回首全年(nian)工作(zuo)，在(zai)各(ge)位(wei)領導(dao)的(de)大力支持和領導(dao)下，我這一年(nian)的(de)各(ge)項工作(zuo)取得了長足的(de)進(jin)步。在(zai)未(wei)來的(de)一年(nian)里我將繼續努力工作(zuo)，加大學習強度，在(zai)工作(zuo)中尋(xun)找效率更(geng)快的(de)方(fang)法，做好領導(dao)的(de)好助(zhu)手(shou)(shou)，同事的(de)好伙(huo)伴，讓公司的(de)效益更(geng)上一層樓。

　　述職人：xxx

　　20xx年xx月xx日

　　工會會計述職報告(二)

　　各位代表:

　　我(wo)受公司工會(hui)主席的委(wei)托(tuo),向大會(hui)做第*屆工會(hui)委(wei)員會(hui)財務工作報告(gao),請予以審議(yi)。

　　自20xx年(nian)*月*日工(gong)(gong)(gong)(gong)會(hui)(hui)換屆以來(lai),公司(si)(si)工(gong)(gong)(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)工(gong)(gong)(gong)(gong)作(zuo)在(zai)(zai)上級工(gong)(gong)(gong)(gong)會(hui)(hui)的(de)正確(que)領導(dao)下,在(zai)(zai)公司(si)(si)黨(dang)政領導(dao)的(de)高(gao)度重視和(he)大(da)力(li)支持(chi)下,在(zai)(zai)公司(si)(si)工(gong)(gong)(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)、經(jing)費審(shen)查人員的(de)共同(tong)努力(li)下,緊(jin)(jin)緊(jin)(jin)圍(wei)繞(rao)工(gong)(gong)(gong)(gong)會(hui)(hui)工(gong)(gong)(gong)(gong)作(zuo)大(da)局,開拓進(jin)取,按照省(sheng)公司(si)(si)“三抓一創”的(de)總體要求(qiu),全面(mian)落實“依靠”方針,突出維護(hu)職工(gong)(gong)(gong)(gong)權益,在(zai)(zai)財(cai)務(wu)(wu)管理上求(qiu)規范,在(zai)(zai)經(jing)費、資產(chan)管理上求(qiu)實效,保證了經(jing)費足(zu)額及(ji)時撥繳,圓滿完成了省(sheng)電力(li)工(gong)(gong)(gong)(gong)會(hui)(hui)、市總工(gong)(gong)(gong)(gong)會(hui)(hui)上解(jie)經(jing)費的(de)目(mu)標任(ren)務(wu)(wu),為工(gong)(gong)(gong)(gong)會(hui)(hui)開展好各項職工(gong)(gong)(gong)(gong)活動奠(dian)定了堅實的(de)基礎(chu)。工(gong)(gong)(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)工(gong)(gong)(gong)(gong)作(zuo)連(lian)續六年(nian)分獲河南省(sheng)電力(li)工(gong)(gong)(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)競(jing)賽一等獎、**市總工(gong)(gong)(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)工(gong)(gong)(gong)(gong)作(zuo)先(xian)進(jin)單位等榮(rong)譽稱(cheng)號。借此(ci)機會(hui)(hui),向一貫支持(chi)和(he)關(guan)心(xin)工(gong)(gong)(gong)(gong)會(hui)(hui)建設的(de)各級領導(dao)、各有關(guan)部門和(he)全體會(hui)(hui)員表(biao)示衷心(xin)的(de)感謝!

　　一、工會經費收支使用情況

　　(一)經費收入情況。200*年初經費余額*萬(wan)元。七年來,公司工(gong)會總收入為**萬(wan)元。其中:

　　1.撥繳(jiao)經費收入**萬(wan)元,包括行(xing)政(zheng)和三產。

　　2.會(hui)員(yuan)會(hui)費收(shou)繳**萬元。

　　3.上級工會補(bu)助**萬元,主要是:補(bu)助購車、辦公(gong)費等。

　　4.行政(zheng)補助(zhu)收入**萬(wan)元(yuan),主(zhu)要(yao)是:補助(zhu)購置(zhi)文體(ti)(ti)活動場地器材及大型(xing)文體(ti)(ti)活動等。

　　5.銀行存款(kuan)利息收入**萬(wan)元。

　　(二)經(jing)費支(zhi)出(chu)情況(kuang)。經(jing)費合(he)計總(zong)支(zhi)出(chu)為**萬元(yuan)。其中:

　　1.上(shang)(shang)解經費(fei)。按照撥(bo)繳經費(fei)收入30%的比例(li)上(shang)(shang)解省(sheng)電力工會(hui)、10%的比例(li)上(shang)(shang)解**市(shi)總工會(hui),共計上(shang)(shang)解經費(fei)**萬(wan)元。

　　2.會員活(huo)(huo)動費支出(chu)**萬元,其(qi)主要(yao)用于(yu)基層(ceng)分(fen)會開(kai)展活(huo)(huo)動。

　　3.職工活動(dong)費支出**萬元。其中:

　　(1)職(zhi)工教(jiao)育費。主(zhu)要用于(yu)購(gou)職(zhi)工學習(xi)書(shu)刊等(deng),支出金額**萬元。

　　(2)文體(ti)(ti)活(huo)動(dong)費。主要用(yong)于組織職工(gong)參加省公司(si)文體(ti)(ti)活(huo)動(dong)和市總(zong)工(gong)會舉辦的職工(gong)運動(dong)會、“文化體(ti)(ti)育活(huo)動(dong)月(yue)”、“雙節”文藝晚會、重大節日文體(ti)(ti)活(huo)動(dong)等,支(zhi)出(chu)金(jin)額(e)**萬元。

　　(3)宣(xuan)傳活動費(fei)。主要用于制作(zuo)宣(xuan)傳板(ban)面和(he)宣(xuan)傳條幅,舉辦攝影(ying)展等費(fei)用,支出(chu)金額**萬(wan)元。

　　(4)其它(ta)活(huo)動(dong)(dong)費(fei)。慰問一線職工和“三八”節等(deng)活(huo)動(dong)(dong),支出(chu)金(jin)額(e)**萬元。

　　4.工會業(ye)務費支出**萬元(yuan),其中:

　　(1)會議費。用(yong)于職代會及工運理(li)論(lun)研(yan)討會等,費用(yong)**萬元(yuan)。

　　(2)培訓(xun)費。主要用于職工(gong)代(dai)表培訓(xun)、攝(she)影(ying)培訓(xun)及女(nv)職工(gong)健(jian)康培訓(xun)等,費用**萬元,

　　(3)專項業務費。主要(yao)用于(yu)勞(lao)動競(jing)賽活(huo)動支(zhi)出等(deng),費用**萬元(yuan)。

　　(4)其(qi)它業務費。主要(yao)用(yong)于(yu)工會(hui)自身建設方面。包括給基層分會(hui)購(gou)照相機、購(gou)置必(bi)要(yao)的辦公用(yong)具及辦公用(yong)品、接待兄弟單位(wei)等,費用(yong)**萬(wan)元。

　　(三)經費(fei)結(jie)(jie)余。截至XX年(nian)底經費(fei)滾動(dong)結(jie)(jie)余**萬元。

　　二、七年來工會財務工作回顧

　　(一(yi)) 密切(qie)聯系群眾,保持經費撥交(jiao)渠(qu)道的(de)暢通。

　　工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)是工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作的(de)(de)(de)(de)物質基礎(chu),確保經(jing)(jing)費(fei)(fei)(fei)(fei)收(shou)支(zhi)主渠道(dao)的(de)(de)(de)(de)暢通(tong)是工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)財務(wu)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作的(de)(de)(de)(de)重(zhong)中之重(zhong)。為(wei)(wei)了(le)(le)圓滿實現工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)的(de)(de)(de)(de)收(shou)繳(jiao)(jiao)(jiao)目(mu)標(biao),工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)先后制訂了(le)(le)《關于加(jia)強(qiang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)財務(wu)管理的(de)(de)(de)(de)規(gui)定》、《工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)上解季度考核管理辦法(fa)(fa)》、《**公司工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)管理辦法(fa)(fa)》等,積(ji)極(ji)指導(dao)(dao)協調基層(ceng)分(fen)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)費(fei)(fei)(fei)(fei)收(shou)繳(jiao)(jiao)(jiao)和工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)收(shou)繳(jiao)(jiao)(jiao)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作,將會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)員(yuan)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)費(fei)(fei)(fei)(fei)按80%返(fan)還(huan)(huan)基層(ceng),有效提高了(le)(le)基層(ceng)分(fen)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)收(shou)繳(jiao)(jiao)(jiao)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)費(fei)(fei)(fei)(fei)的(de)(de)(de)(de)積(ji)極(ji)性;工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)還(huan)(huan)加(jia)強(qiang)對(dui)多經(jing)(jing)企業經(jing)(jing)費(fei)(fei)(fei)(fei)撥(bo)繳(jiao)(jiao)(jiao)的(de)(de)(de)(de)規(gui)范化管理。在多經(jing)(jing)經(jing)(jing)費(fei)(fei)(fei)(fei)收(shou)繳(jiao)(jiao)(jiao)方面,七(qi)年(nian)來,我們(men)加(jia)大(da)宣(xuan)傳(chuan)力度,使多經(jing)(jing)各單位從領導(dao)(dao)到(dao)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)真(zhen)了(le)(le)解工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)收(shou)繳(jiao)(jiao)(jiao)的(de)(de)(de)(de)依據,通(tong)過基層(ceng)分(fen)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)的(de)(de)(de)(de)作用,向職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)宣(xuan)傳(chuan)《工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)法(fa)(fa)》和有關工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)管理規(gui)定,使每(mei)個(ge)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)明白工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)經(jing)(jing)費(fei)(fei)(fei)(fei)的(de)(de)(de)(de)真(zhen)正(zheng)意義和上繳(jiao)(jiao)(jiao)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)費(fei)(fei)(fei)(fei)是每(mei)個(ge)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)員(yuan)應盡(jin)的(de)(de)(de)(de)義務(wu),打消了(le)(le)模糊概念,收(shou)繳(jiao)(jiao)(jiao)率達(da)到(dao)了(le)(le)100%,從而使職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)支(zhi)持工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作變為(wei)(wei)現實,為(wei)(wei)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)(hui)(hui)(hui)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作開創了(le)(le)新的(de)(de)(de)(de)局面。

　　(二)服(fu)務中心工作,努力管好、用(yong)好工會經費。

　　本(ben)著“統籌(chou)兼顧,量入(ru)為(wei)(wei)(wei)出,收(shou)支平(ping)衡,略有(you)(you)結余(yu)”的(de)原則,工(gong)會(hui)始終(zhong)堅持四個(ge)服務(wu)的(de)導(dao)向。一是(shi)為(wei)(wei)(wei)企(qi)(qi)業中心工(gong)作服務(wu);二是(shi)為(wei)(wei)(wei)職工(gong)身心健(jian)(jian)康服務(wu),使職工(gong)健(jian)(jian)康生活(huo),快樂(le)工(gong)作;三是(shi)為(wei)(wei)(wei)基(ji)層(ceng)(ceng)分會(hui)組織建設(she)服務(wu),有(you)(you)計劃的(de)對基(ji)層(ceng)(ceng)工(gong)會(hui)開展(zhan)活(huo)動進行補(bu)助;四是(shi)為(wei)(wei)(wei)企(qi)(qi)業凝心聚力服務(wu)。把資金的(de)重點用(yong)在(zai)促(cu)進企(qi)(qi)業和(he)諧發(fa)展(zhan)、維護職工(gong)合法權益,開展(zhan)好(hao)職工(gong)各項活(huo)動、為(wei)(wei)(wei)基(ji)層(ceng)(ceng)服務(wu)、為(wei)(wei)(wei)職工(gong)辦實(shi)事等(deng)方面(mian),堅持做(zuo)到支出合理,職工(gong)滿意。

　　(三(san))科學管理,努力提高經費管理水平。

　　一(yi)是(shi)(shi)強(qiang)化(hua)工(gong)(gong)會(hui)(hui)(hui)經(jing)費的(de)(de)預決算工(gong)(gong)作。年初周密(mi)預算,年中對照檢(jian)查,年末認(ren)真決算,保證有計劃、有步驟的(de)(de)合(he)理使(shi)用經(jing)費;二是(shi)(shi)堅持民主(zhu)理財(cai),增強(qiang)經(jing)費使(shi)用的(de)(de)透明(ming)度(du),面向基層,服務(wu)(wu)(wu)職(zhi)工(gong)(gong)。堅持“一(yi)支筆(bi)”審(shen)(shen)批制度(du),重點開(kai)支由工(gong)(gong)會(hui)(hui)(hui)委員(yuan)會(hui)(hui)(hui)集體(ti)討論決定,經(jing)審(shen)(shen)委對工(gong)(gong)會(hui)(hui)(hui)經(jing)費的(de)(de)使(shi)用、管(guan)(guan)理情(qing)況進行定期檢(jian)查、督促,在每年的(de)(de)職(zhi)工(gong)(gong)代表大(da)會(hui)(hui)(hui)上公布(bu)工(gong)(gong)會(hui)(hui)(hui)經(jing)費 費的(de)(de)收繳(jiao)、使(shi)用、管(guan)(guan)理和(he)(he)經(jing)審(shen)(shen)情(qing)況,自覺接受各(ge)級組織和(he)(he)廣大(da)會(hui)(hui)(hui)員(yuan)、職(zhi)工(gong)(gong)的(de)(de)監督;三是(shi)(shi)加(jia)強(qiang)財(cai)務(wu)(wu)(wu)人員(yuan)的(de)(de)專業培訓,積極(ji)應用省電(dian)力工(gong)(gong)會(hui)(hui)(hui)開(kai)發的(de)(de)財(cai)務(wu)(wu)(wu)管(guan)(guan)理軟件,實現工(gong)(gong)會(hui)(hui)(hui)資產的(de)(de)信息(xi)化(hua)管(guan)(guan)理和(he)(he)工(gong)(gong)會(hui)(hui)(hui)財(cai)務(wu)(wu)(wu)規范化(hua)管(guan)(guan)理,工(gong)(gong)作效(xiao)率(lv)大(da)幅度(du)提(ti)高,財(cai)務(wu)(wu)(wu)管(guan)(guan)理水平明(ming)顯提(ti)升,連(lian)續(xu)多年在全省電(dian)力系統工(gong)(gong)會(hui)(hui)(hui)財(cai)務(wu)(wu)(wu)審(shen)(shen)查評比中名(ming)列前茅。

　　三、今后五年財務工作的重點

　　隨著(zhu)工(gong)(gong)(gong)(gong)會工(gong)(gong)(gong)(gong)作(zuo)整體水(shui)平的不斷(duan)提高,工(gong)(gong)(gong)(gong)會財務工(gong)(gong)(gong)(gong)作(zuo)任務將更加艱巨。工(gong)(gong)(gong)(gong)會財務在工(gong)(gong)(gong)(gong)會工(gong)(gong)(gong)(gong)作(zuo)中的經濟保(bao)障(zhang)作(zuo)用(yong)將更加顯(xian)現。我們將在上級工(gong)(gong)(gong)(gong)會的領導下,堅持科(ke)學(xue)發展(zhan)觀,依法(fa)聚財、科(ke)學(xue)理財、有效用(yong)財,全(quan)面加強工(gong)(gong)(gong)(gong)會財務工(gong)(gong)(gong)(gong)作(zuo)建(jian)設,為工(gong)(gong)(gong)(gong)會各項工(gong)(gong)(gong)(gong)作(zuo)開展(zhan)提供堅實的物質保(bao)障(zhang)。

　　(一(yi))工會要進一(yi)步加(jia)強(qiang)對財務工作的領(ling)導(dao)。

　　重視(shi)工(gong)(gong)(gong)會(hui)經(jing)費(fei)收(shou)繳工(gong)(gong)(gong)作,堅(jian)持工(gong)(gong)(gong)會(hui)經(jing)費(fei)獨立管理和工(gong)(gong)(gong)會(hui)主(zhu)席“一支(zhi)筆”審批制(zhi)(zhi)度,抓好財(cai)務(wu)內部(bu)控制(zhi)(zhi)制(zhi)(zhi)度的(de)(de)建(jian)設,把握好經(jing)費(fei)使(shi)用的(de)(de)原(yuan)則(ze)、方向和重點,將工(gong)(gong)(gong)會(hui)經(jing)費(fei)用于為職(zhi)工(gong)(gong)(gong)群眾服務(wu)上,用于工(gong)(gong)(gong)運事(shi)業發(fa)展上。關心(xin)、幫助、支(zhi)持財(cai)務(wu)人員(yuan)履行職(zhi)責(ze),大(da)膽(dan)探索做好工(gong)(gong)(gong)會(hui)財(cai)務(wu)工(gong)(gong)(gong)作的(de)(de)新方法。

　　(二)堅持依(yi)法收繳工(gong)(gong)會經費,加大(da)對(dui)工(gong)(gong)會財(cai)務工(gong)(gong)作的考核力度。

　　繼(ji)續加(jia)強對多經(jing)(jing)企業工(gong)(gong)會經(jing)(jing)費(fei)(fei)的收(shou)繳(jiao)管理力(li)度,搞好工(gong)(gong)會財務工(gong)(gong)作的季度考(kao)核,確保工(gong)(gong)會經(jing)(jing)費(fei)(fei)收(shou)入(ru)的穩定增長。按(an)照(zhao)省公司工(gong)(gong)會財務工(gong)(gong)作考(kao)核細則,即時、足額(e)上解經(jing)(jing)費(fei)(fei)。

　　(三(san))進一(yi)步加(jia)強工會預算制度管(guan)理,更好地管(guan)好、用好工會經費。

　　科(ke)學編制預算直接(jie)影(ying)響著工(gong)會經(jing)費(fei)的(de)(de)使用(yong)(yong)和(he)管理。今后要努力(li)探討如何根據形(xing)勢(shi)收(shou)好(hao)、管好(hao)、用(yong)(yong)好(hao)工(gong)會經(jing)費(fei),自覺接(jie)受(shou)同級和(he)上級經(jing)費(fei)審查(cha)委(wei)員會的(de)(de)監督。強化預算約束,不斷調整和(he)優化支出結構,讓(rang)有限(xian)的(de)(de)資金(jin)發(fa)揮出最大的(de)(de)效能,為工(gong)會自身建設(she)和(he)工(gong)運事(shi)業發(fa)展提供有力(li)保障。

　　(四)認真(zhen)學習,不(bu)斷(duan)提高工會財務人員業務水平。

　　不斷提高財(cai)務(wu)(wu)(wu)(wu)人(ren)員的業務(wu)(wu)(wu)(wu)水平,是工(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)(wu)(wu)工(gong)(gong)作(zuo)今后(hou)五年的重(zhong)(zhong)中之重(zhong)(zhong)。財(cai)務(wu)(wu)(wu)(wu)人(ren)員在做(zuo)好(hao)本職工(gong)(gong)作(zuo)的同時,要(yao)認真(zhen)學習業務(wu)(wu)(wu)(wu),努力掌(zhang)握業務(wu)(wu)(wu)(wu)技能,嚴格(ge)按照省公(gong)司工(gong)(gong)會(hui)(hui)關于工(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)(wu)(wu)管(guan)理(li)的具體要(yao)求,做(zuo)好(hao)各(ge)類報表。虛(xu)心向兄弟單(dan)位學習,向專(zhuan)業人(ren)員學習,取長補(bu)短,使工(gong)(gong)會(hui)(hui)財(cai)務(wu)(wu)(wu)(wu)工(gong)(gong)作(zuo)再上一個新臺階。

　　各位代表,今后(hou)五年,我們(men)將緊緊圍(wei)繞公(gong)司(si)工(gong)會的中(zhong)心工(gong)作(zuo),以服務(wu)為宗旨,進(jin)一步加強工(gong)會財(cai)務(wu)管理,竭盡全力收好(hao)(hao)、管好(hao)(hao)、用好(hao)(hao)工(gong)會經費,為開創(chuang)工(gong)會財(cai)務(wu)工(gong)作(zuo)新(xin)局(ju)面做出新(xin)的貢(gong)獻(xian)!

　　述職人：xxx

　　20xx年(nian)xx月(yue)xx日

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