Financial professional college graduates winter vacation internship report

Foreword

Internship is an experience that every college graduate must have. It enables us to understand society in practice and consolidate knowledge in practice. Internship is a test of the expertise of every college graduate. It has taught us a lot. The knowledge that we can't learn at all in the classroom has broadened our horizons and increased our knowledge. It has laid a solid foundation for us to move further into society in the future. It is also the first step in our work.

I. Internship purpose

Accounting is an accounting method for measuring, recording, calculating, analyzing, inspecting, forecasting, participating in decision-making and implementing supervision on the economic and business aspects of an accounting unit. It is also an economic management activity. important parts of. As a highly applicable discipline and an important economic management work, accounting profession is an important means to strengthen economic management and improve economic efficiency. Economic management is inseparable from accounting. The more economic development, the more important accounting work becomes. Social practice report

In response to this, after four years of university study and life, through the "Accounting Principles", "Intermediate Financial Accounting", "Advanced Financial Accounting", "Management Accounting", "Cost Accounting" and "Accounting Theory" Learning, it can be said that accounting is already familiar to all. I have basically mastered all the basic knowledge, basic theories, basic methods and structural systems of accounting. But these seem to be just papers, if these are extremely theoretical. The things that are actually applied are actually applied, then I think I will definitely be unable to start and know nothing. I believe that I have mastered certain accounting theory knowledge and can only become empty talk here. Therefore, under the conviction that "practice is the sole criterion for testing truth", it is believed that only by applying the theoretical knowledge learned from books to practical accounting practices can we truly master this knowledge. Therefore, as an accounting major, I was fortunate enough to participate in a professional internship for nearly one month during the winter vacation in XX.

Second, the situation of the internship unit

My home is in Anhui, I will go back this winter vacation. Because I am graduating soon, my mind is condensed in my heart. I naturally think that it is the first to find a good job, but because of the special nature of our profession, accounting - a practicality, operation A very strong subject, if you do not conduct practical hands-on exercises, but only rely on some theoretical things in the book to engage in accounting industry, then your work will be very uncomfortable, so that it appears in the work Unexpected mistakes. This is also the so-called prudence of the accounting profession. Social practice report

Since I can't go to work first, I want to practice first! Maybe the work has been settled here!

The reform and opening up has brought about earth-shaking changes to my hometown. In particular, the establishment of a series of economic and technological development zones in the past two years has led to the development of township and rural economy. I learned this message under the recommendation of a friend. I found the Guzhen County Economic and Technological Development Zone, which is close to our home. I want to show my professional hands and feet here and develop my professional mind.

On the way to the development zone, I was filled with emotions, remembering the sights of the past: no buildings, no roads. Nowadays, a straight cement road passes through the development zone. A tall building on both sides of the road rises from the ground. Looking far away, it has a great contrast with the rural landscape, such as the paradise. Social practice report

With a beautiful encounter, I came to Handan Hongyuan Paper Co., Ltd., a professional manufacturer of fruit bag paper. The company was founded in February XX, although it was established soon, but it has begun to take shape. The company covers an area of 27559.3 square meters, has more than 100 employees, more than 10 million yuan in fixed assets, an annual comprehensive production capacity of 30,000 tons, and an annual output value of 60 million yuan. It mainly produces fruit bag paper, wood pulp liner paper and other products.

The company implements comprehensive quality management, adopts advanced production technology and complete measurement and control measures. With advanced equipment and strong technical force, it has the ability to produce and develop various fruit bag and other products. The “Hongyuan” brand fruit bag paper produced by the company has strong tensile strength, good waterproof performance, moderate air permeability and rewinding. Neat, high bag rate. The advantages of fruit bagging are as follows: 1. It can effectively reduce the poisoning of pesticides and prevent pests and diseases; 2. It can effectively improve the appearance quality of fruits, make fruit fruit shape and bright color; 3. Promote fruit production; 4. Increase fruit price and increase The income of farmers has opened up a new path for the fruit farmers to become rich. Social practice report

The "Hongyuan" brand products produced by the company are welcomed by customers with excellent quality, good use effect and perfect service, and already have a certain market in and outside the province.

The company promises: In the 21st century, the company will make full use of its superior geographical location and its own conditions to build a one-stop production, supply and sales, service first-class enterprises, and follow the "take nature, serve nature" The principle is to achieve the most pollution-free papermaking, and make unremitting efforts for the company to become a real "green" papermaking enterprise!

Third, the main process of internship

When I first arrived, my book was suddenly embarrassed, and I couldn’t speak a little nervously. I made a report on my university life and study in an ambiguous manner, and then I was silent. Social practice report

The manager of the company saw my sense of bureaucracy, so he broke the deadlock and said: "Young man, very handsome!" An inadvertent compliment suddenly eliminated the tension in my heart. I smiled and said: "Thank you for the manager's compliment! There are many places to learn from the manager, please enlighten me."

It seems to be dull. Like the usual family, my manager and I know this. The manager is also named Zhang. At this time, Manager Zhang called and asked a person in charge of the Finance Section to come over. I was sitting in the manager's office waiting.

After a while, a middle-aged man came. The manager said that this is the accountant of the company's finance department. You will follow him later. I quickly got up, shook hands with him, and said some of my internships. Wang accounted nod and smiled and said, "Do it well!" In this way, my internship began.

On January 25th, XX, I went to work on the first day. I felt that my heart was not fresh and I felt fresh and nervous. What's new is that you can get in touch with a lot of things that you can't see or learn at school. If you are nervous, you will be criticized if you don't do a good job.

Perhaps the company was not established for a long time. There are not many people in the accounting department of the paper mill. There is only one finance minister, one cashier, two accountants, and the Wang accounting I have seen is one of them. Social practice report

Perhaps it is the reason of the hometown people, Wang accounting is very kind to me. He first patiently introduced me to the company's basic business, the setting of accounting subjects, and the specific accounting contents of various subjects. Then I explained to me some basic knowledge essentials for the accountants to be employed, and the difficulties I raised. Confused, he has a question and answer, especially the basic operations of accounting, he has given careful guidance, to say something, I really appreciate his teaching to me. When I first came into contact with society, it was my luck to meet such a master. Although the internship is not as busy as a formal job, so tired, but I really integrate myself into the work, so I feel that I am very fulfilled and feel that the harvest is not small. With his help, I quickly adapted to the working environment here and began to try to do something independently.

On the first day, I was familiar with the basic situation of the company. The next day, I came to the unit early according to the time of going to work. I cleaned the floor, tables and chairs of the office first, then wiped the glass again. The first job Finished, I was satisfied with giving myself a smile.

Wang accountant also came to the office on time. He told me that today I mainly let me browse the documents that the company made before.

When it comes to credentials, I think this is not our strength? I used to do accounting simulation internships at school. Isn't that the vouchers filled? I thought this was very simple, so I swept away the voucher. I always thought that I could master the original voucher with the memory and the theory of college. It is this impetuous attitude that led me to ignore the cornerstone of the accounting cycle—accounting entries, so that when I later tried to make a single order, I was still at a loss. At this time, I only thought of Master Wang’s good intentions. So I can only go home to make up classes at night. I moved out the Principles of Accounting and took a serious look at it. I also carefully read the accounting business that the company used more often. After all, accounting entries can be studied in books, but some bank bills, money orders, invoices, etc. can only be contacted by internships, which makes them more deeply impressed. Don't think that it's just a matter of knowing it. You should also sort all the documents by month, and sort out the documents for each business. You can use the pushpins to make a good preparation for billing. This is the work that the accounting firm is going to do. In the days that followed, my job was to study the company's business processes while trying to handle the business myself. Social practice report

Anyone who has done an accounting simulation internship knows that after filling in the credentials, they will enter the accounting program. Although accounting seems to be a bit like what a primary school student will do, it is very difficult to repeat such a large amount of work without certain patience and care. Because an error is not simply painted with a pen or coated with a rubber plaque, it is not like at school, it can be scraped off with a blade. In the company, every step of the accounting system is strict. required. For example:

1. If you write the wrong number, you should use the red pen to draw the horizontal line, and then cover the responsible person's chapter, in order to be invalid. When we used to simulate the internship at school, we only had to use the red pen to cross out, and we could write the word "obsolete".

2. If you write the wrong summary column, you can use the blue stroke to draw the horizontal line and write the correct summary next to it. Usually we always think that writing the middle point is good, but the summary is not good, we must write it by the left, no space, do this. It is to prevent the summary column from being arbitrarily falsified. When I was in the school simulation internship, I didn’t really like the summary bar. I thought I could write or not, but I didn’t expect it to be famous! Really don't learn, don't know!

3. There are also strict requirements for the writing of numbers. The writing must be clear and clear, and you can't make it up. And when you are billing, you should be clear about each breakdown and the name of the general ledger, but you can't write it, otherwise the borrowers and the lenders of the general ledger cannot be settled.

Such a cumbersome program makes me dare not have a little bit of sloppyness. This is not a penalty for making mistakes in homework or exams. This is related to a company's accounting, which is the basis for a company to develop a development plan in the future. Social practice report

All the accounts are recorded, and then the accounts are settled. Each account page has to be closed once, and it must be closed once a month. The so-called monthly clearing is the meaning. The most troublesome checkout is the expenses and taxes during the settlement period. Fees are paid, according to the computer, the hand is sour, and if you don't pay attention, you will make mistakes. You have to check it two or three times. At the beginning, I mastered the calculation formula and thought that it was a trivial matter like a computer. But because of carelessness, I miscalculated a lot of data. Fortunately, Wang Accounting taught me to write data in pencil first, otherwise I really don’t know. Change the book to what it looks like. This is really a sentence: don't try, don't know, try it!

After basically understanding the whole process from making a bill to billing, it is necessary to carefully combine the knowledge of the book to summarize what it is like to do the manual work. Wang accountant has to patiently explain to me the style and filling method of each bank bill and when to use this bill. After a basic understanding, it will be more convenient to learn.

In addition to doing my job as an accountant, I will learn from the cashier if I have time to spare. When someone mentions a cashier, they think that they are running a bank. In fact, running a bank is just one of the important tasks of a cashier. When chatting with the cashier, it was not easy to know that running the bank. In addition to knowing how to deal with the bank in every business, there is still a hardship. Think of the cold winter or the heat, who doesn't want to stay in the office to be comfortable, but the cashier should go to the bank every other day or two, it is not an easy task. It doesn't have to be said that the road is far away, and the tossing back and forth is enough for life. In addition to running bank tellers, it is also responsible for the daily cash bank, daily cash custody and expenses, as well as the opening of checks and operating tax control machines. Speaking of tax control machines or the promotion of accounting computerization in recent years, everything must be computerized. The tax control machine prints the invoice link, and the amount and the tax amount are separated into two columns, which are to be sorted together in the original voucher. In fact, its operation is not difficult, as long as you understand the operation of the office office software, it is easy to master it. However, the principle is not so simple to master. So I talked with the cashier about the use of the tax control machine in my spare time, learned the basic operation, and I will not be at a loss when I stepped into the job, because I didn’t mention this new machine in the school textbook. It seems that the internship is really important!

In the days after the New Year, the company’s main thing is to deal with the end of the year and the benefits, each employee’s face is filled with a smile, presumably because of the joy of paying wages!

On the sixth day of the New Year, the company went to work normally. I was also reported as a prospective employee on time and continued to work in my job. Social practice report

With some of the previous contacts, I feel comfortable with the operation again, and at this time, for the rural areas, the annual taste is still strong, everyone is still immersed in the joy of the New Year, so from the sixth to the fourteenth There is not a lot of business in the factory. Everyone doesn't look very busy. I go to the factory when I am idle, and then I ask the teachers.

My humility learning has been recognized by the company. Because I have to go back to school early, I have to end my internship. On the day I left, a feeling of long-lasting feelings came to life. It’s a bit reluctant to get along with each other. When I left, the manager said: "If you go home and develop, don't forget to contact me!" Then, hand me a business card. I took my hands and put them in the pocket together with the internship appraisal form. This day is March 5th, XX. My internship for nearly a month has ended.

Fourth, the internship thinks, feels

During this internship, I have a basic understanding of some of the company's situation. Based on what I saw during my internship, I made the following suggestions for the company's future development:

1. Shortly after the establishment of the company, it is necessary to increase publicity so that more ordinary people know that there is a brand of "Hongyuan", and know what the products of this brand are for, so that the company's business will expand. .

2. The company's financial system is still not perfect, and the quality of financial personnel has yet to be further improved. In all the vouchers, the warehouse personnel only count the amount of material, and there is no accounting for the amount of contact. The amount of accounting is generally done by the Finance Office, which is inconsistent with the vouchers we have learned.

3. In the management system, a system of rewards and punishments should be established. During my internship, what I feel most obvious is that in the management system, the system is not clear, and the rewards and punishments are not clear, so that the enthusiasm of employees cannot be mobilized, thereby reducing production. , reduce profits. Social practice report

4. In the future development of the company, we should pay attention to the scale effect and cultivate team spirit. As far as the current situation of the company is concerned, the scale is still limited to small machinery and sub-work, and has not yet formed a certain scale. Another point, the collaboration ability of each department is not very good, and has not yet cultivated a team spirit.

Internship is really an experience, only the experience can tell the taste.

The knowledge of textbooks is the most basic knowledge. No matter how the actual situation changes, the most basic ones can be changed. Nowadays, many students feel that the knowledge of class in school is not used and there is frustration, but I feel that if there is no book knowledge to pave the way, how can we cope with this ever-changing society?

After this internship, although the time is very short. But what I have learned is that I have been hard to learn in my four years of college. Just like how to get along with colleagues, I believe that interpersonal relationship is a big problem that many college students have just stepped out of the society. So during the internship, I deliberately observed how the seniors got along with their colleagues and superiors, and they also tried to I am open-minded and ask for advice. To do a good job of interpersonal relationship is not limited to this department, but also to get along with other departments, such as the marketing department and other colleagues in the other departments, so that the efficiency of work will be higher, people say "healthy wealth" in our It is not unreasonable in daily work. And often chatting with seniors at work can not only relax the nerves, but also learn a lot of things outside of work, although in many cases we may not be able to meet, can know something about it, it is also the internship. The purpose is.

Accounting is inherently cumbersome work. During the internship, I felt that I had to be bored and bored all day long against the boring accounts and figures, so that the accounts were missed. The more troubles become more annoying, the more annoying and wrong, this will only lead to "additional weakness." On the contrary, as long as you do it with your heart, it will be right and left. The more you feel more fun, the more you work harder. Liang Qichao said: Everything is interesting, as long as you are willing to do it, fun will naturally happen. Therefore, the account should be avoided: careless, sloppy, and upset. Do everything the same, you need perseverance, care and perseverance, then you will reach the other side of success! Social practice report

Although the internship is over, and after more than two months, we really have to go to work. Think about my four years of college life, there are many thoughts that make me relish, in this spring season, accompanied by peace. The spring breeze flies together and flies into the distance to chase my dreams!

On the sixth day of the New Year, the company went to work normally. I was also reported as a prospective employee on time and continued to work in my job.

My internship for nearly a month has ended.

Fourth, the internship thinks, feels

Internship is really an experience, only the experience can tell the taste. Social practice report

Accounting Internship Report

Internship is an experience that every student must have. It enables us to understand the society in practice, let us learn a lot of knowledge that we can't learn in class, and open up our horizons, increase our knowledge, and move toward society in the future. lay a solid foundation. Accounting refers to the calculation, recording, and collection of relevant data of specific things, and processing and processing into useful financial information for user decision-making. As a disciplined discipline and an important economic management work, accounting is an important means to strengthen economic management and improve economic efficiency. Economic management is inseparable from accounting. The more economic development, the more important accounting work becomes. Accounting work plays an important role in improving the economy in the management of enterprises. Its development motivation comes from two aspects: one is the change of social and economic environment; the other is the change of information needs of accounting information users. The former is a more fundamental driving force that determines the demand for the quantity and quality of accounting information. Since the middle of this century, the information technology revolution represented by computer technology has had a profound impact on the development of human society. The information age has become an appropriate portrayal of the era we live in. In this era of advancing with the times, both the socio-economic environment and the information needs of information users are undergoing profound changes. Accounting has undergone unprecedented changes. This change is mainly reflected in two aspects: First, the accounting techniques and methods are constantly updated, accounting computerization has replaced or is replacing manual accounting, and real-time reporting in the case of enterprises establishing intranets. become possible. Second, the scope of accounting application has been continuously expanded. The change of accounting stems from the change of the manufacturing environment of enterprises and the innovation of management theory and methods, and the latter two are caused by changes in the external environment. Learning accounting work not only must learn all kinds of accounting knowledge in books, but also seriously participate in various accounting internship opportunities, so that theory and practice can be combined with pragmatism. Only in this way can we become a high-quality accounting profession. Talent. To this end, according to the study plan, I went to a unit that has implemented accounting computerization for a one-month internship. The specific contents of this internship are as follows: 1. Fill in the original certificate and accounting vouchers according to the economic business. . Social practice report

1. Original Voucher: Refers to the documentary record that directly records economic business, clarifies that economic responsibility has legal effect and serves as the original basis for accounting. Its main function is to prove the occurrence and completion of economic business. Fill in the original voucher as: the name of the original voucher, the date of the voucher, the serial number, the basic content of the economic business, and the signature of the filling unit and the relevant personnel.

2. Accounting vouchers: The accounting vouchers are the direct basis for registering the accounting books. After the computer processing accounts are executed, the accuracy and completeness of the electronic accounting books are completely dependent on the accounting vouchers. In the operation, the accounting vouchers are filled according to the original documents without errors. Fill in the contents of the accounting voucher: voucher category, voucher number, billing date, subject content, etc.

2. Register the journal according to the accounting documents.

Journals are generally divided into cash journals and bank deposit journals; they are all generated by the voucher file. In computer accounting, the journal is automatically registered by the computer. The main function of the journal is to output cash and bank deposit journals for the cashier to check cash receipts and balances. To output cash journals and bank deposit journals, when the system is initialized, the cash accounting account and the bank deposit accounting account must select the "Journal" flag, indicating that the account is to be registered for the journal. Social practice report

3. Register the detailed account according to the accounting voucher and the attached original voucher.

The detailed ledger is also called the detailed ledger, which is a kind of account book that is classified and registered according to the detailed account opening account page. After entering the accounting voucher, the operating computer automatically registers the detailed account.

4. Calculate product cost based on accounting vouchers and detailed accounts. ?????????????

The cost of the product is calculated based on the comprehensive carry-forward method in the billing document and the detailed account using the step-by-step algorithm.

5. Compile the account summary table according to the accounting voucher.

The account summary table is also generated by the voucher file. The method is prepared by inputting the start and end dates to be summarized by the user, and the computer automatically generates a summary table of accounts for the corresponding time period.

6. Register the general ledger according to the subject summary table.

The computer is operated according to the obtained account summary table, and the computer generates a corresponding general ledger.

Seven, reconciliation.

Reconciliation is the reconciliation of the account book data to check that the billing is correct and that the account book is balanced. It basically completes the account reconciliation by reconciling the general ledger with the ledger, general ledger, and auxiliary ledger data. The trial balance balance is to balance the ending balance of all subjects set in the system according to the accounting balance formula debit balance = credit balance, and output the account balance sheet and balance information. Generally speaking, after the computer accounts, as long as the accounting voucher is entered correctly, the various accounts should be correct and balanced after the computer automatically bills, but due to illegal operations, computer viruses or other reasons may cause some data to be destroyed, thus causing If the account does not match, in order to ensure the matching of the account, the reconciliation should be carried out frequently, at least once a month, usually before the end of the month.

8. Prepare the current balance sheet and profit and loss statement based on the relevant content given; consider the beginning of December as the beginning of the year, and this month is considered as the current year.

A balance sheet is an accounting statement that reflects a company's financial position at a particular date. It describes the financial position of the company based on the accounting equation of “assets = liabilities + owner's equity”.

Financial professional college graduates winter vacation internship report

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