[Boutique] Accounting Internship Report Fan Wen

This article directory 1 accounting internship report Fan Wen 2 accounting internship report Fan Wen 3 accounting internship report model article 1: accounting internship report model

In the twinkling of an eye, the summer vacation has passed, and it has ushered in a new semester full of challenges. I have studied social practice in the accounting department of Hongda Equipment Factory. The following are some of my experiences and experiences.

The accounting department of the equipment factory does not have many people. It has a finance minister, a cashier, and two accountants. What teaches me is the old accountant Xia. Just arrived at the accounting department Xia Jie told me to look at their previous accounting documents. 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 Xia Jie let me try to make a good intention. Therefore, I can only go home to make up classes at night, and carefully read the accounting business that the company uses more often. After all, accounting entries can be learned in books, but some bank bills, money orders, invoices, etc. can only be contacted by the internship, which has a deeper impression. Don't think that it's just a matter of knowing it. You should also sort all the documents on a monthly basis, and sort out the documents for each business. You can use the pushpins to make a good preparation for billing.

Once you have made the credentials, you 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, every step of the accounting system has strict requirements. For example, if you write a wrong number, you must use a red pen to draw a horizontal line, and then cover the person in charge, in order to be invalid. 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 the middle of the writing is good-looking, but the summary is not good. It must be written by 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, and it should not be filled in by the grid. And when you are billing, you should be clear about each breakdown and the name of the general ledger. You can't write it in a random way, otherwise the total length of the loan can't be settled. Such a cumbersome program makes me dare not be sloppy. This is not a penalty when doing homework or an exam. This is related to a company's accounting, which is 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 will be closed once a month. The so-called monthly clearing is the meaning. The most troublesome checkout is the fee and tax during the settlement period. Yes, press the computer to get the 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, Xiajie taught me to write materials in pencil first, otherwise I really don’t know. Change the book to what it looks like.

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. Xia sister is very patient to 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. 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. .

Yes, 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, then how can we cope with the ever-changing society? After this practice, although the time is very short. What I have learned is that I have a hard time understanding it in school for one semester. It is better than 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. I am open-minded and ask for advice. To do a good job of interpersonal relationship is not limited to this department. It is better to get along with other departments, such as colleagues in the marketing department. The efficiency of work is high. People say that "healthy wealth" is not in our daily work. Not reasonable. 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 do not necessarily encounter, we can understand the bottom of the mind, it can be regarded as the society The purpose of practice is.

Part 2: Model Internship Report

Accounting is an experience-oriented profession. Work experience is the advantage of job hunting. In order to accumulate more work experience, through the efforts of the school and friends, Kangyuan Crop Co., Ltd. has obtained a very rare internship opportunity. During the internship, I will try my best to transform the theoretical knowledge I learned in the accounting internship report school into practice. I will try my best to combine theory with practice. I will be able to abide by the work discipline during the internship, not late, leave early, and conscientiously complete the work assigned by the leadership. I received praise from the learning leaders and all the staff, and I also found many inaccuracies in my accounting internship report.

Hunan Kangyuan Crop Co., Ltd. is a small company affiliated to a public institution whose main business is seedlings and pesticides. There is not much economic business every year, so the finance office only has one accountant and one cashier. The unit is based on computer accounting and uses three financial software. In this internship, my main position is accounting, so I mainly interned in the accounting subjects and accounting treatment of the company. At the same time, there is a specific understanding of the work of the cashier. During the internship, I participated in all the accounting work from February to April. From the review of the original voucher, the preparation of the accounting voucher, the posting to the preparation of the accounting statements, I have hands-on. I have carefully studied the accounting process of legitimate and standard institutions. I have also carefully studied the "Company Law", "Tax Law" and "Accounting Law" in the teachings of the predecessors. I really went from the textbook to the reality, and returned to the colorful from the abstract theory. In actual life, I have carefully understood the whole process of accounting work in public institutions, earnestly studied the accounting treatment of various types of school economic operations, and mastered the use of three financial software during the internship period. I took advantage of this rare opportunity to work hard and strictly. Ask yourself, humbly ask the financial personnel accounting internship report, earnestly study accounting theory, learn accounting laws, regulations and other knowledge, use free time to carefully learn some knowledge other than textbook content, master some basic accounting skills, company accounting internship report Fan Wen specifically includes the following points:

1. Review methods and key points of the original voucher;

2. The filling and review points of the accounting vouchers;

3. Registration and reconciliation of the ledger and general ledger;

4. Preparation and declaration of financial statements and tax returns;

5. Binding and keeping common sense of accounting files.

The company's accounting internship report model further consolidates the knowledge that he has learned and lays the foundation for real career. What touched me even more was that the leaders let the company's predecessors teach me to deal with the company's comprehensive things. For example, the handling of business licenses. Matters related to tax registration. General taxpayer application. And how to use the legal tax savings of enterprises. and many more. . . . . .

The company's accounting internship report is in the process of learning and connecting. I found that accounting is a discipline with strong combination of practice and theory. Although I have studied this course, when I first worked with a company colleague to operate a specific business, I felt that it was somewhat different from the book. It is fine and mixed, and it can only be firmly grasped by more practice. The main purpose of this internship is to see where the theoretical knowledge we have learned and the actual practice of the company are, where are the same places, how internal control is implemented, how to implement new accounting policies, how to transition between old and new policies, How to account for some special accounts and so on. With these questions, I used my eyes to look at this month. I didn't know how to ask my colleagues and colleagues. I asked for some answers to these questions in the accounting internship report and achieved the purpose of this internship. In addition to my professional knowledge, I also saw a lot of things that I couldn't learn in class. How the company is operated, the team spirit between employees, the process of dealing with business, the implementation of rules and regulations, the management of enterprises, and so on. In addition, I also saw some loopholes in the company, such as internal control, which mainly includes the implementation of the cash receipts and payments system, and the company is not optimistic about the implementation of national policies. However, this situation may be ubiquitous in the case of realistic small-scale private enterprises. As an accounting practitioner, this internship has also made me more aware of my future efforts. For example: practical ability, resilience, psychological factors, adaptability and so on. In addition to having a self-motivated, enterprising spirit is also very important.

The company's accounting internship report Fan Wen is far from enough in the work to learn from our class. Therefore, we must charge ourselves more at other times, and broaden the field of study on the basis of solid foundation. At the same time, when you encounter problems in the actual work, you should ask more people. Interpersonal communication is also very important. How to deal with people in accounting internship reports is an art and a skill. It cannot be ignored in future work. We are going to enter the society immediately and we have to face a formal internship. I think every experience is an accumulation, and this accumulation is the wealth in the future. In the work, in learning, we must let these precious wealth play its role, so as to achieve twice the result with half the effort.

After the internship, the company's accounting internship report model has taught me a lot. I have learned a lot from both professional knowledge and human life. Thanks to Kangyuan Crop Co., Ltd. for providing this internship.

Part 3: Accounting Internship Report Model

The internship unit I worked in from the preparation of the accounting vouchers to the accounting, checkout, and the preparation of accounting statements are completed through financial software. During the internship,

The instructor is mainly to let me know the use of financial software and the process of accounting processing, and do some simple accounting documents. I seriously studied the accounting process of the unit, and really went from the textbook to the reality, carefully understood the whole process of the unit accounting work, and mastered the operation of the financial software. During the 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, do not leave early, and earnestly complete the work assigned by the leadership.

At the beginning, the instructor asked me to look at the accounting documents that they had made in the past and the original documents attached to the accounting documents. Because I used to do manual simulation of accounting documents in school, I was not too familiar with accounting documents. Therefore, I thought that the memory and the theory I learned in the school can be fully mastered. But this kind of impetuous attitude made me ignore the cornerstone of the accounting circle - the accounting entries, so that the instructor made me try to make the order when I felt some difficulties. Anyone who has done an accounting simulation internship knows that after filling in the credentials, they enter the accounting program. Although accounting seems to be a bit like what Guo Xiaosheng 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 an eraser, it is not like at school, it can be scraped off with a blade. In the unit, the accounting system for each step 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, so that you can make it abolish. 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, 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, you must write on the left can not be spaces, 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 column. I thought I could write or not, but I didn’t think there was a famous temple here! I don’t know how to learn it!

3, there are strict requirements for the writing of digital, the writing must be clear and clear, filled in by the grid, can not be overwhelmed. And when you book, you should be clear about the name of each breakdown and the general ledger, but you can't write it, otherwise the borrowers and the lenders of the general ledger cannot be settled. This is really a sentence: don't try, don't know, try it!

So I can only work overtime to make up the class, and carefully read the accounting business that the unit uses more daily. After all, accounting entries can be learned in books, but some bank bills, money orders, invoices, etc. can only be contacted by internships, and thus have a deeper impression. Don't think that it's just a matter of knowing it. You should also sort out all the documents on a monthly basis and sort out the documents for each business. You can use the pushpins to make a good preparation for the preparation of accounting documents.

A few days after the trainee, the instructor gave me some original documents, let me review the original documents and prepare the accounting documents. After carefully reviewing the original voucher according to the elements necessary for the original voucher, I entered the interface of the financial accounting entry accounting voucher, first entered a concise and clear summary according to the business, and then selected the accounting subject according to the accounting entry. The borrower and the lender of the corresponding accounting account enter the amount, and finally, after checking that the various elements are correct, press the store and print the accounting voucher and the corresponding original voucher. At the beginning, I made it slower, and I found some wrong credentials when the instructor reviewed the credentials. However, after a few days of practice, the speed and accuracy have improved a lot. Through the preparation of accounting vouchers for some days, I have a deeper and more comprehensive understanding of each accounting subject, and it has played a big role in my combination of book knowledge and practice.

In addition to preparing the accounting vouchers, the instructor patiently explained to me the style and filling method and purpose of each original vouchers, and taught me to book, print the required books and some common financial software such as query vouchers. operating. With these basic knowledge and proficiency in the operation of financial software, it will be more convenient to learn. After basically understanding the whole process from the production of the book to the bookkeeping, it is necessary to carefully combine the knowledge of the book to summarize what is the matter of manual accounting.

In addition to doing all the work arranged by the instructor, I will also learn from the cashier. 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 is not easy to know that running the bank. In addition to knowing how to deal with the bank in every business, there is also a spirit of hard work. Think about the cold winter, who wouldn'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. Moreover, the cashier's business is rather cumbersome, and it also needs to keep cash, checks and receipts, etc., so it needs to be very careful. For me who is careless, this is also very necessary to learn.

Yes, the knowledge of textbooks is the most basic knowledge. No matter how the actual situation changes, the most basic ones can be changed. After this practice, although the time is very short, what I have learned is that it is difficult for me to understand at school in one semester, and how to get along with my colleagues. I believe that interpersonal relationship is a big problem that many college students have just stepped out of the society. Therefore, during the internship, I deliberately observed how the seniors got along with their colleagues and superiors, and they also humbly ask for advice, making the internship more meaningful.

The accounting profession is a career full of opportunities and challenges. To become a high-ranking accountant, at least the following conditions:

1. Professionally, you should be familiar with national financial policies, systems, and laws and regulations to be proficient in professional knowledge, master technical methods, and study accounting business. You must have backup learning ability and master a foreign language and computer technology as much as possible.

2. From the perspective of professional ethics, be loyal to your duties, be rigorous, and keep secrets.

3, from the perspective of professional judgment, to be experienced, to be properly handled, to cooperate with "combat."

In general, accountants should have these qualities, but to be successful, they should go to practice in practice, and only then can they truly move toward the success of the accounting profession. This internship provided me with a rare opportunity to go deep into society and experience life, let me experience life in actual social activities and understand the various abilities that should be possessed in society. Taking advantage of this rare opportunity, I worked hard, strictly demanded myself, humbly asked financial personnel, earnestly studied accounting theory, learned accounting laws, regulations and other knowledge, and used free time to carefully learn some knowledge other than textbook content, and mastered some of the knowledge. Basic accounting skills, and thus realize that I should learn more in the future, aggravating the sense of urgency, and laying the foundation for us to truly enter the society and display our talents and embark on the job.

Internship is an experience that every college graduate must have. This internship enables us to understand society in practice and consolidate knowledge in practice. Internship is a test of the professional knowledge of every college graduate. This internship allows us to learn. There are a lot of knowledge that can't be learned in class. It not only broadens the horizon, but also grows the knowledge, and lays a solid foundation for us to further move into the society. It is also the first step for us to go to work.