[Boutique] financial accounting internship report essay

Part 1: Financial Accounting Internship Report Model

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.

In view of this, after three years of university study life, through the study of "financial management", "management accounting", "cost accounting" and "accounting computerized software application", it can be said that all relevant accounting majors I have basically mastered the basic knowledge, basic theories, basic methods and structural systems, but these seem to be just on paper. If these theoretically strong things are actually applied, then I think I will definitely be unable to start. . 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 participated in a one-month professional internship.

Second, internship time: March 1, 2019 - March 31, 2019

3. Internship Location: Weihai Huadi Land Real Estate Appraisal Co., Ltd.

Fourth, internship department or post: Finance Department

V. Internship content and process

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.

The seniors who took me internship, he first patiently introduced me to the company's basic business, the setting of accounting subjects and the specific accounting contents of various subjects, and then explained to me some basic knowledge essentials for the accountants to be employed. He has questions and answers about the puzzles that I have raised, especially the basic operations of accounting. He has given careful guidance and said something in his heart. 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.

KK Wang accountant also came to the office on time. He told me that today I mainly browsed the previous documents made by the company. In addition, I have to use the spare time to introduce me to relevant knowledge carefully, so that I can master some basic accounting skills more skillfully, including the following points: 1. The original voucher review method and key points; 2. Accounting Key points for the completion and review of the voucher; 3. Subsidiary accounts, registration and reconciliation of the general ledger; 4. Preparation and declaration of financial statements and tax returns; 5. General knowledge of binding and keeping of accounting files. Fortunately, some of them have been trained in schools, thus further consolidating the knowledge they have learned and laying the foundation for real career.

In the days that followed, my job was to study the company's business processes while trying to handle the business myself.

After filling in the credentials, I enter the accounting program. Although the accounting looks simple, 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 is good in the middle, but it can not be summarized, so we must write on the left and not spaces. 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 it would be possible to write or not. I didn't expect to have a famous hall here! I really don't know it!

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 sloppy, all the accounts are remembered, and then the checkout, each account page to be tied once, each month will also be tied once, the so-called moon clearing is this Meaning, the most troublesome checkout is the fee and tax during the settlement period. According to the computer, the acid is pressed, 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, the master taught me to write data in pencil first, otherwise I really don’t know. The book was altered to look like it. 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. The seniors patiently explained to me the style and filling method of each bank bill and when to use the 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!

Fourth, internship experience and harvest

This month's internship gave me a deep feeling, as if I grew up, I know more about being a person and doing things, really knowing the meaning of learning, the preciousness of time, and the true meaning of life. Let me be more clear I felt the heavy responsibility on my shoulders, saw my position, and saw my life direction. This internship experience has benefited me for the rest of my life.

The internship of college students is a challenge as well as an opportunity. Only a good grasp can reflect its significance.

First, as an accountant, the work must have good professional quality, professional ethics and professional attitude. As the core institution of modern enterprise management, the accounting department must have high quality requirements for its employees.

From the knowledge point of view, accounting work is a very professional work. Only the continuous learning can keep up with the pace of enterprise development. It must constantly enrich itself, master the latest accounting standards, tax rules, legal knowledge and economic research. Dynamic. In order to be proficient in the content of their work, make a correct judgment on the development direction of the enterprise, and develop a good financial plan for the production and circulation of the enterprise, creating more wealth for the enterprise and society.

From the perspective of moral quality, the special nature of accounting work makes it accessible to a large amount of shared property. Therefore, as an accountant, you must grasp the scale of your own affairs. First, you must be self-disciplined, secondly threatening, tempting, and instructing others. It is a matter of resolutely failing to improve personal qualities to a new level. It is a problem that every accounting person must work hard to think about. Only when the ethics of the accountants themselves improve, can they take every step of their careers. Only the accounting staff's moral quality will improve, and the accounting industry will be able to get deeper development, and the advantages of the market economy can be better.

Second, as an accountant must have a rigorous work attitude. Accounting work is a very accurate job, requiring accountants to accurately calculate each indicator, remember each tax law, use each formula correctly. Accounting is not a The work of innovation consciousness, it relies on one accurate and one accurate number to reflect the problem. Therefore, we must strengthen our sensitivity to the number, find problems in time to solve problems and make up for the loopholes.

Third, as an accountant must have good interpersonal skills. The accounting department is the core department of enterprise management. It is necessary to collect accounting information, and to report accounting information on the opposite side. The public and the government departments have a good relationship. It is necessary to pay attention to the communication methods when dealing with various personnel in various departments, and coordinate the working relationship with each other. The work is important with a correct attitude and good psychological quality.

4. As a newcomer who is about to work or has just entered the society, also pay attention to the following points:

1. Have the determination to endure hardship, peace of mind and spirit of shamelessness. As a new person, peace of mind is very important. Do not be too quick and quick to do things. If you do well, others can see it. Of course, it is not good for others. Melt into the sand.

2. Look at the work, observe more, listen more, talk less, don't talk about content that has nothing to do with work, learn more about other people's artistic language, and how to do things.

3, in addition to hard work and have a sense of responsibility, be good at doing regular work summary. Every day insist on writing a work diary, do a work summary every week. Mainly records, plans, and summary errors. Resolutely do not make the same mistakes in work, for Work must be prepared and strive to be better.

4. Be good at grasping opportunities. If the superior gives a job beyond his or her ability or scope of work, do not complain and work hard, because this may be the test of your ability or the ability to demonstrate your work. opportunity.

5, adhere to learning. Do not only learn and accounting related knowledge, but also learn economics-related knowledge. Because the development of modern enterprises is not only internal operations, but also external promotion. It is necessary to act according to economic laws and laws. One educator said that when we forget all the knowledge we have learned, the last thing left is the essence of education. Here I changed "education" to "knowledge", we studied in college. Knowledge may be eliminated, but the most basic learning methods are always the magic weapon for us to master the latest knowledge.

Although this time of internship was short-lived, although the work I was exposed to was very shallow, I still learned a lot of knowledge and experience. These are all books that cannot be obtained. Through internship, we can better understand our own shortcomings. Understanding the nature of accounting work and understanding all aspects of this society will enable me to do a career planning for myself, set my life goals, and take a big step toward success.

Although the internship is over, and after more than two months, we really have to go to work. Think about my three 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!

Part 2: Financial Accounting Internship Report Model

Accounting is a very practical subject. After professional study, under the premise of mastering certain basic knowledge of accounting, in order to further consolidate theoretical knowledge, the theory and practice are organically combined. I am on June 22, 2019. On 2019*month*, a professional internship was held in the Finance Department of Yongcheng Coal and Electricity Group Zhengyu Industrial Co., Ltd. The following are some of the experiences and experiences in this internship.

The person in charge of guiding me internship is the accounting assistant of the company—Qin Accounting. According to my professional and technical knowledge level, Qin Accounting mainly understands the use of financial knowledge in the economic business and the accounting process, and makes some simple Accounting documents. The company uses UF software, from the preparation of accounting vouchers to bookkeeping, and the checkout is done 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 UF 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 followed the work discipline and seriously completed the work assigned by the leadership.

When I first arrived in the Finance Department, Qin told me to look at the accounting documents that I had made in the past and the original documents attached to the accounting documents. Because I had done manual simulation of accounting documents in school, I was not too strange for accounting documents, but Later, when Qin Accounting asked me to try to make a single order, I still felt some difficulties, so I could only work overtime to make up the class, and carefully read the accounting business that the company used more often. After all, accounting entries can be learned in books, but some bank statements, money orders, invoices, etc. can only be contacted by internships, which has a deeper impression. Don't think that you just know it. You have to sort all the documents by month, and sort out the documents for each business. You can use the clips to prepare for the preparation of accounting documents.

After a few weeks of internship, Qin Accounting gave me some original vouchers, allowing me to prepare the accounting vouchers after reviewing the original vouchers. After carefully reviewing the original voucher according to the necessary elements of the original voucher, I entered the UF Software General Ledger's accounting document interface, first entered a concise and clear summary according to the business, and then selected the accounting subject according to the accounting entry. The amount is entered in the debit and credit of the corresponding accounting account. Finally, after checking that the various elements are correct, press Save and print the accounting voucher and the corresponding original document. At the beginning, my production speed was relatively slow, and I could find some wrong documents when I checked the vouchers in Qin. However, after a few days of practice, I improved a lot in speed and accuracy, and worked through the preparation of accounting vouchers for a period of time. 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.

After compiling the accounting vouchers, Qin Accounting patiently explained to me the style and filling method and usage of each original vouchers, and taught me to record, print the required books and check the vouchers and other financial common operations. With these basic understandings and proficiency in financial operations, learning will be more comfortable.

Part 3: Financial Accounting Internship Report Model

With the improvement of the accounting system and the high attention and strict requirements of the accounting staff in the society, as the accounting professionals of the future society, in order to comply with the requirements of the society and strengthen the social competitiveness, we should also be strict with our own quality and cultivate stronger. The operational ability of accounting work. So, at the beginning of the semester, we are happy to participate in the accounting internships that the school provided us.

As a student who has studied accounting for almost three years, it can be said that accounting is already familiar. All of the basic knowledge, basic theories, basic methods and structural systems of accounting are basically mastered. But these seem to be just paper talks. 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 title.

In the past, I always thought that my accounting theory knowledge was solid and strong. 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. Leave the operation and practice, everything else is zero! Accounting is the account.

Second, it is the connectivity, logic and normativeness of accounting. Each business must be registered in the account, such as accounting vouchers, ledgers, journals, tri-fold accounts, multi-column accounts, general ledgers, etc., according to their original vouchers. This is one for it. Every account of accounting has its own evidence, and it is registered in chronological order one by one, which is very logical, which is the second. 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, which is three.

The method of accounting: First, according to the occurrence of the business, obtain the original certificate and register it with the accounting vouchers. 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.

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!

In this accounting internship, I can benefit from it. With only one month of internship, I will benefit for the rest of my life.