[Boutique] Accounting Internship Report

Catalogue 1 Accounting Internship Report 2 Accounting Internship Report 3 Accounting Internship Report Part 1: Accounting Internship Report

table of Contents

First, the purpose and effectiveness of summer internship

Second, the economic profile of the internship unit

Third, the specific content of the internship process

Fourth, the experience of this internship

V. Concluding remarks

First, the purpose and effectiveness of understanding summer internship

Internship is a compulsory course for college students in the summer. It is a professional cultivation course outside the normal school study. It is also a field preparation work on the eve of graduation. The overall utility can be summarized as follows: 1. Help College students have a deep understanding of book knowledge, theory and practice, and learn, understand, analyze and evaluate the connotation of accounting work based on real accounting information. 2. Improve the practical skills of college students, accumulate relevant work experience, and increase the corresponding chips for finding satisfactory jobs after graduation.

In view of the good effect of the summer internship, as a college student, I know the hard-won and great significance of this internship opportunity. During the internship, I can strictly ask myself, do things seriously, and be diligent in thinking. The internship is summarized as follows.

Second, the economic profile of the internship unit

This internship, my unit is a certain pharmaceutical company. This is a small and medium-sized pharmaceutical company, mainly producing a certain series of proprietary Chinese medicines and Chinese herbal medicines. The leading products are Jianweixiaoshi tablets and Fufang Danshen tablets, which are in good condition.

The economic type of the unit is a joint-stock company controlled by a natural person, and the investment entity is basically composed of enterprises, institutions and individuals. In the field of management, the company has a board of directors, a shareholders meeting, a general manager and a deputy general manager in charge of a project. It has a good management level and an efficient management model. In the production field, the main body of the company has sales department, finance department, Zhongcheng department, production department, water and aviation department, logistics department and other major departments. The division of labor is clear and the production process is clear.

Third, the specific content of the internship process

In the pre-internship period, the main contact is the general business profile and daily work profile of the unit. By carefully reviewing the company's recent accounting books and statements, I have a general understanding of the company's business, mainly engaged in drug research and development and drug sales. The general accounting subjects involved in the income category are relatively simple, that is, our common accounts receivable. And main business income. Subjects in the expense category involve management, sales expenses, and the like. Pharmaceutical companies have a wide variety of raw materials and complex product specifications. In view of these characteristics of the company itself, the detailed accounts in the accounting are mostly set by the company itself, and are in place to facilitate daily record keeping.

Connection: 1 The accounting subjects studied in the book are only the subject subjects of most enterprises. Specific to each type of enterprise, you can make full use of its own characteristics to form a unique accounting subject. 2. The cost divisions learned in books are relatively rigid. When applied to actual enterprises, they should learn to be flexible. They can be classified according to the type of economic business in which the expenses are located, or they can be attributed to the department according to the cost. Division, in short, cannot be generalized.

As the internship process deepened, it gradually came into contact with the company's content related to cost management. On the whole, the company adopts the variety method for cost accounting, that is, for each product, the raw materials, auxiliary materials, fueling costs, manufacturing costs and labor costs of the corresponding batches are reasonably distributed. Since product cost accounting involves more subjects, the usual storage and delivery of raw materials, packaging materials, and cost-consuming work must be strictly checked, recorded accurately, and allocated reasonably, so as to ensure the end-of-term cost work, and subsequent product pricing, Effective settlement of problems such as profit calculation and payment of income tax.

Linkage: This internship made me realize that cost accounting is the key to the financial work of industrial enterprises. The cost accounting course teaches us that we are more of a variety of cost accounting methods, but lack the corresponding scope of use and analysis of advantages and disadvantages, so that after learning this course, the real entry into a business can not quickly apply one of them. Methods, for example, in the classroom we just learned how to calculate the cost of each product under the variety method, and the difference between the accounting period and the cost calculation period, but ignore its actual application, which should be noted in the future professional courses. of.

Fourth, the experience of the internship

This internship made me understand the contents and process of accounting work, and better bridge the difference between textbook knowledge and actual application. I have a simple understanding of accounting work, how to learn from future professional knowledge, and how to learn. More effective, there are preliminary plans.

Part 2: Accounting Internship Report

When the summer vacation is over, in order to enrich my experience and adapt to the society, I want to find an internship unit during this holiday and have a meaningful summer vacation. Since this is the first time, I don’t know how to start. Fortunately, the template found on the Internet has successfully solved this link.

The position I applied for was an internship accountant, and was settled by Jianye Company to xxx. There are not many people in the finance department of xxx company, with one financial manager, two cashiers, and two accountants. The incumbent responsible for my internship was the company cashier—Liu Aili, Liu Jie, based on my internship time, mainly let me understand the use of financial software and the accounting process, and do some accounting documents. The company adopts the golden disc financial software. From the preparation of the accounting vouchers to the accounting, the preparation of accounting statements, and the checkout are all completed through financial software. I have carefully studied the formal and standard corporate accounting process, and really went from the textbook to the reality, carefully understood the entire process of the company's accounting work, and mastered the operation of Kingdee financial software.

Starting the unit will not let me do anything, observe whether I have the patience and dedication to the industry. Then there is a lot of work, the number and difficulty are very big but the requirements are not high, this is to examine my ability, but also let me find my place. The unit allocates treatment according to its ability, not its qualifications. The social norm is that people who can't work are wastes, even if you are a college student, with high culture, high quality, high level of speech, high temperament, and Sven. There are mountains outside the mountains, people outside the people, humbly learning from others to have real material is the most urgent task.

As a person who has studied accounting for such a long time, it can be said that accounting is basically familiar to the eye. We are basically in charge of the basic knowledge, basic theories, basic methods and structural systems of accounting. Through practice, it seems that these are just papers. If these theoretically strong things are actually applied, then we will be unable to start and know nothing. The following are the characteristics and accumulations of accounting that I have not learned in many books I have learned through this accounting internship, and many reasons outside the subject.

In the past, I always thought that my accounting theory knowledge was still solid. Just like all the work, I mastered the law. It is true that the reeds are accurate. Then, when a good accountant is, there should be no problem. It is only now discovered that accounting is actually more practical and practical. Leaving operation and practice, everything else is zero! Accounting is the practice of learning to do accounts.

In practice, I also found that accounting has strong connectivity, logic and normativeness. First, each business must be registered in the account of the accounting voucher, the ledger, the journal, the three-column account, the multi-column account, the general ledger, etc. according to its original voucher. Second, every accounting account has its own evidence, and it is registered in chronological order one by one, which is very logical. Third, in the practice of accounting, the correction of missing accounts and wrong accounts is not allowed to be arbitrarily added, and it is not allowed to falsify. Every program and step is based on the premise of the accounting system. It reflects the normative nature of accounting. In the process of accounting, first, according to the occurrence of the business, the original voucher is obtained, and the accounting voucher is registered. Then, based on the accounting voucher, register its ledger. At the end of the period, fill out the account summary form and the trial balance sheet, and finally register it in the general ledger. After carrying forward its cost, fill in the annual statements of balance sheet, income statement, profit and loss statement, etc. according to the total ledger. This is the general sequence and basic flow of accounting operations.

During the internship, I felt that I had to be bored and bored all day long against the boring accounts and numbers, so that the accounts were missed. The more troubles become more annoying, the more annoying and wrong, this will only lead to "additional weakness", accounting is a cumbersome job. However, I feel that as long as you do it with your heart, you will have a good start. The more you feel more fun, the more you work harder. Liang Qichao, a representative of the Qing Dynasty Reform Party, said: Everything is interesting, and 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!

In short, in this accounting internship, I tried to transform the theoretical knowledge I learned at school into practice, and try to combine theory with practice. During the internship, I abide by the work discipline, not late, not leaving early, and earnestly complete the work assigned by the leadership. I can benefit from it.

At the same time, in the process of dealing with Jianye people, I can always learn a lot, but I also see my own gaps and deficiencies. Mainly as follows: 1, the amount of knowledge is too small to catch up. 2, knowledge combined with the actual work can not keep up. 3. The knowledge learned at the school is aging, single, one-sided, and nothing. 4. There is very little knowledge in real estate companies. 5. The knowledge of financial management and financial processing is superficial. 6, tax law tax practice is purely on paper. 7. Check the file for inefficiency. 8. Strengthen the study of excel, UF, database and other professional knowledge. 9, accounting processing should also be refined learning. 10. The ability to practice work is low and unlawful. 11. Strengthen the study of financial knowledge. 14. Learn about new accounting standards in a timely manner.

To lay a good foundation for the society after graduation. First, the practice requirements:

At work, students have the dual role of students and unit staff in practical activities. On the one hand, in daily work, we should participate in social work as a unit staff member. The attitude is correct and motivated, and the requirements of the formal employees of the unit are required. On the other hand, as a student, the students are taught in practical activities. Under the guidance of the unit's instructor, they are open-minded and eager to ask for advice, and to study and practice. Second, the practical content:

Initial contact with accounting work and business registration. Familiar with the accounting work process.

There is a finance minister, and there are not many people in the accounting department of the machinery factory. A cashier, two accountants, and taught me the old accountant Xue Mingjie. Just arrived at the accounting department, Xue Mingjie told me to look at the accounting documents she had made in the past. Since there was similar social practice experience in the previous summer vacation, the voucher was swept away. I always thought that the memory and the theory of university learning could be mastered for the original certificate. It is this impetuous attitude that makes me ignore the cornerstone of the accounting circle—accounting entries, so that later Xue Mingjie let me try to make a good intention. Therefore, I can only go home at night to make up the class and carefully read the accounting business that the company uses more daily. After all, the accounting entries can be learned in the books, but some bank bills, money orders, invoices, etc. must rely on the internship to make real contact, which has a deeper impression. Don’t think that it’s just a matter of knowing what to do.

Some documents are sorted by month according to the month, and the documents for each business are sorted out, and the bindings are made with the pushpins, so that they can prepare for the billing. Once you have the credentials, you will enter the accounting program.

It is very difficult to repeat such a large amount of work without a certain degree of patience and care. Because an error is not simply painted with a pen or coated with a rubber plaque, even if each method of accounting is strictly required. For example, if you write a wrong number, you should use a red stroke to draw a horizontal line. Although the accounting looks a bit like what the national juniors will do. Cover the person in charge and then make it a void. 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, I always think that writing a good middle point is good, but the abstract is not good. I must write it on the left without spaces. In order to prevent the summary column from being arbitrarily falsified. There are also strict requirements for the writing of digital digits. The writing must be clear and clear. Fill in the grid, you can't make it clear, and you should be clear about each subdivision and general ledger name. You can't write it, otherwise the total borrowing can't be flattened. This is not a penalty when doing homework or when making mistakes in the exam. This cumbersome order makes me dare not be sloppy. This is related to the accounting of a company, and the basis for a company to develop a development plan in the future. All the accounts are good, and then the checkout will be completed. Each account page will be closed once, and it will be closed once a month. The so-called monthly clearing is the meaning. The most troublesome checkout is the billing period fee and tax. Press the computer to press the hand acid, 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 information. Fortunately, Xue Mingjie taught me to write materials in pencil first, otherwise I really don’t know. Change the book to what it looks like.

It is necessary to carefully combine the knowledge of books to sum up what it is all about hand-made accounts. Xue Mingjie has to patiently explain to me the style and filling method of each bank bill and when to use this bill. The whole process from billing to billing basically understands it. After learning a basic understanding, it will be more convenient to learn.

If the rest of the time is available, I will learn from the cashier. When someone mentions a cashier, they think that running a bank is actually one of the important tasks of a cashier. When chatting with the cashier, I learned that it was not an easy task to run the bank, except to do the accounting work. In addition to knowing how to deal with the bank in every business, there is still a hard work spirit. Think of the cold winter or the heat, who doesn't want to stay in the office and feel comfortable. It is necessary to go to the bank every other day or two. It is not an easy task. In addition to running the bank teller, 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 the tax control machine is still the effect of promoting accounting computerization in recent years, what must be computerized tax control machine is to print the start of the ticket, the amount and the tax amount are separated into two columns, to be sorted together in the original certificate, in fact, it operates It is not difficult, as long as you understand the operation of the office office software, it is very easy to master it. However, the principle is completely simple, so you can talk about the use of the tax control machine in the spare time and learn the basics. Operation, and later on the job will not be at a loss, because this new machine is not mentioned at all in the school textbook.

Regardless of how the reality changes, the knowledge of textbooks is the most basic knowledge. Grasping the most basic ones can be changed invariably. 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, then how can we cope with the ever-changing society?

Must have a good professional quality in the work, 1 as an accountant. Professional ethics and professionalism. As the core institution of modern enterprise management, the accounting department must have high requirements for its employees. Accounting work is a very professional job, from a knowledge point of view. Only from time to time, practitioners can keep up with the pace of enterprise development, constantly enrich themselves, master the latest accounting standards, tax rules, legal knowledge and economic development. In this way, they are proficient in their own work content, make correct judgments on the development direction of the enterprise, formulate a good financial plan for the production and circulation of the enterprise, and invent more wealth for the enterprise and society.

The particularity of accounting work makes it accessible to a large amount of shared wealth, from the perspective of morality. Therefore, as an accountant, you must master the scale of your own affairs. First, you must be self-sufficient, and secondly, threats, temptations, and instigations against others must be determined. Comrade Zhu Rongji once said that the words "do not make false accounts" represent the demands and expectations of the entire accounting profession. How to save the lack of morality, raise personal temperament to a new level, every accountant must work hard to think about it. Only the accounting personnel's own morality is improved, and they can only take every step of their career. Only the accounting staff's morality is improved, and the accounting industry can only get deeper development, and the market economy's advantages can only be better.

Require accounting personnel to accurately calculate each indicator, 2 as an accountant must have a rigorous work attitude. Accounting work is a very precise job. Keep in mind every tax law and use every formula correctly. Accounting is not an innovative work, relying on one accurate digit to reflect the problem, so I must strengthen my sensitivity to digital, and find problems in time to solve the problem.

To collect accounting information, 3 as an accountant must have good interpersonal skills. The accounting department is the core department of enterprise management. In the case of reporting accounting information, it is necessary to cooperate with each other to organize accounting information, and to have a good relationship with the public and government departments. When dealing with various personnel in various departments, we must pay attention to communication methods and coordinate the working relationship between each other. Work is important to have the right mindset and good psychological quality. Remember one sentence is called the third level of the event, the lower three points of the person.

Also pay attention to the following points 4 as newcomers to work in the future or who have just entered the society. :

Peace of mind and spirit of shameless questioning. As a newcomer, 1, have the determination to endure hardship. A peace of mind is very important. Don't be too quick and quick to do things. It means that others can see it. Of course, it doesn't mean that others will not melt into the sand.

Observe, 2, look at the work. Listen more, talk less, don't talk about content that has nothing to do with work, learn more about the artistic language of others, and how to do things.

Be good at doing regular work summary. Every day, I insist on writing a work diary. 3. In addition to working hard, I have a sense of responsibility. Do a work summary every week. Mainly records, plans, and summary errors. Resolutely do not make the same mistakes at work, work hard to make a better job.

Must not complain and work hard to complete, 4, good at grasping opportunities. If the superior gives something to himself beyond his or her ability or scope of work. Because this may be the opportunity for the superior to test his ability or demonstrate his ability to work.

Also learn about economics. Because the development of modern enterprises is not only the internal operation, 5, adhere to learning. Don't just learn about accounting. It is also driven by the outside. It is necessary to act in accordance with economic laws and laws. One educator said that when I forget all the knowledge I have learned, the last thing left is the essence of education. Here I change the "education" to the "knowledge". The knowledge learned in the university may be Eliminated, but the most basic learning methods are always the magic weapon to master the latest knowledge.

Although the contact is very shallow, this practice is short-lived. But still let me learn a lot of knowledge and experience, these are the books that can't be obtained through practice, can better solve their own lacks, solve the essence of accounting work, solve all aspects of this society, can make me earlier Doing a good job in planning for yourself, setting goals for life, and taking a big step toward victory.

Part 3: Accounting Internship Report

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 is not available at all in the classroom has broadened our horizons and gained insights. It is also the first step in our journey to work.

First, the internship unit

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 a company that is closer to our home. I want to show my professional skills and develop my professional mind.

With a beautiful vision, I came to the company to implement comprehensive quality management, using 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 products. The series of products produced by this company are welcomed by customers with excellent quality, good use effect and perfect service. It has already occupied certain places in and outside the province. market.

Second, 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. 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 a lot of places to learn from the manager in the future, please enlighten me." A responsible person came 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.

Going to work on the first day, my heart is not at the end, I feel both 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 has not been established for a long time. There are not many people in the accounting department. There is only one finance minister, one cashier, two accountants, and the Wang accounting I have seen is one of them. 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 started to try to do something independently.

On the first day, I was familiar with the basic situation of the company. On the second day, I came to the unit early according to the time of going to work. I first cleaned the floor, tables and chairs of the office, and then wiped the glass again. The work was done, and 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 go through the previous documents made by the company. When I mentioned the vouchers, I think this is not our strength. I used to do accounting simulation internships at school. Isn't that the vouchers filled in? I thought it was very simple, so I just swept away the vouchers. I always thought that The memory and the theory of university learning can be mastered for the original vouchers. It is this impetuous attitude that makes me neglect the cornerstone of the accounting circle - accounting entries, so that when Wang Accounting asked me to try 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. You have to sort all the documents by month, and sort out the documents for each business. You can use the pushpins to prepare them for billing. Oh, this is what the accounting firm is going to do. jobs.

In the days that followed, my job was to study the company's business processes while trying to handle the business myself. 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 the national juniors 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. 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. It is about the accounting of a company. It is the basis for a company to develop a development plan in the future.

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 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!

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 was August 2006. My internship for nearly a month has ended.

Third, the internship thinks and feels

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 learned is that I have been hard to learn in college for two years. 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. Be good at interpersonal. 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 at the height of the work, what people call "healthy wealth" is not unreasonable in our 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.

Although the internship is over, there are many thoughts that remind me of me. In this spring season, with the spring breeze flying together, flying to the distance, to chase my dream!