[Boutique] Accounting Internship Report Template

Part 1: Accounting Internship Report Template

The construction of financial accounting training is mainly to improve our actual set of water standards. In the course of the training, we will consolidate our skills by making entries and filling in the voucher to create a ledger. Through financial accounting training, we systematically practice the basic procedures and specific methods of enterprise accounting, strengthen the understanding of the theoretical knowledge of the professional, the practical ability of the practical operation, improve the level of the basic skills of accounting, and also the majors A test of knowledge. Through the actual operation, not only each of us masters the filling and review of the original vouchers and accounting vouchers, registers the accounting work skills and methods of the account book, and has a systematic and complete understanding of the theory we have learned, and finally reaches the accounting theory. The purpose of combining accounting practices.

We use the economic business of the simulated enterprise as the training materials, and use the certificates and accounts in the accounting work to conduct systematic operation experiments on the various steps of accounting, including the establishment of the book, the original voucher, the review and filling of the accounting voucher, various Registration, reconciliation, checkout, etc. of the book. After learning the basic accounting for one semester, although we have mastered the theoretical knowledge, it is still difficult to apply these theories to practice, and we cannot combine theory and practice well. As everyone knows, if you don't make an account as an accountant, you can't count it as an accountant if you can't reflect it in the form of business accounts. So in the first semester of my sophomore year, we opened this accounting training class.

In the training, we first mastered the writing skills, such as the amount of capitalization, date, payers and so on. Then fill in the relevant information. Continue to review and fill in the original credentials. Then, according to the detailed account of each economic business, the accounting vouchers are prepared. According to the relevant bookkeeping and the attached original documents, the cash journal, bank deposit journal and other related detailed accounts will be registered on a daily basis; in the future, we will prepare a summary of the accounts for trial balance. The general ledger is registered according to the account summary table. And check with the relevant detailed accounts, journals; finally, the accounting statements should be prepared; the relevant accounting vouchers, account pages and statements should be sealed and bound into a book and a practical summary.

In this accounting training, the content of our training is based on the accounting data of a large simulation unit, combined with the content of professional teaching materials, the necessary brief introduction of accounting subjects, the provision of relevant materials, and tips on economic business. Instructions and so on. In the training, we acted as the accountant of the unit, mastered how to deal with the specific accounting business and how to cooperate with each other, make up for the shortcomings of our practical knowledge in the classroom learning, and master the specific skills that the book can't learn. Shorten the distance from the study of accounting theory to the actual operation, and also through the simulation of training, we can feel the authenticity of the training and enhance the interest in actively participating in the training.

After learning the theoretical knowledge of the textbook, we will carry out this comprehensive simulation training. The training is focused on doing things, and the business that happens in the enterprise can be skillfully reflected, so as to prove the strength of being an accountant. For example, in the textbook and in the accounting simulation experiment, there are original vouchers, accounting vouchers, general ledgers, detailed accounts, bank deposit journals, etc., although there are still some hands, but as long as careful, step by step, I am going back to myself. Skilled to fill in is very confident. Then it is necessary to cut out the various forms and vouchers on the training book and attach them to the accounting vouchers for later viewing. Finally, they are bound into a book.

As a future accountant, we are just getting started, we will learn more in the future, and there are many things we need to mine. Moreover, the accounting discipline is a highly practical discipline, so the accounting theory teaching and accounting simulation training is like the two rounds of the car and the two wings of the bird. The organic connection and close cooperation between the two can significantly improve the quality of the content we have learned. . There is also a future accounting staff, we should have a high professional ethics and professionalism. Therefore, our school combines theory with practical thoughts, let us learn practical training so that we are not only theoretically strong, but also strong in hands-on ability. In this way, we can get out of the work better after we have graduated from the school after three years of graduation.

The first day of the training was recorded. Although I have never had any training before, I feel that it is not too strange for such a job, but it is only a rough one without the "ambience", and I still do it with my classmates. The teacher simply mentioned it on the top! When the teacher said that he started to register the voucher, facing the work items on his desk during the training, I had the feeling that I couldn’t get started. I didn’t dare to write a pen for a long time, I was afraid to make a step by step. Later, under the patient's patient guidance, I began to register. Soon, a normal class has felt that the long time has passed, but the work in hand is far from the progress required. In the evening, I will continue to work on tasks that I have not finished on the day. But then again, I am very happy to see my own bill. Although very tired, but very substantial! With the first two days of experience, the next fill in the original voucher; according to the original voucher, the voucher, and then according to the accounting voucher to fill the ledger and various ledgers, cash journal bank diary Accounts: The work of filling out balance sheets and income statements, etc., is relatively more skilled. But I know that I am far from the real accountant, but I don't worry because I am trying to learn this knowledge.

After these days of manual accounting, my basic accounting knowledge has been verified in the actual work, and has a certain basic practical operation ability. While achieving practical results, I also found many shortcomings in my operation: for example, I am not careful enough, often misreading the number or missing the business, resulting in errors in the accounting results, causing unnecessary trouble; almost every training in the training The entries for a business are explained by the teacher, but the actual work must also prepare the accounting entries. In this respect, I still have certain deficiencies, and I have to strengthen the practice in the future.

Through this semester accounting training, I deeply realized the importance of accounting work in the daily operation of the company, and the strict requirements of accounting work for our accounting practitioners. In the actual operation process, I find out the shortcomings of my own existence and have a clearer direction and goal for the future accounting learning. Through practical training, our perceptual knowledge of accounting has been further strengthened. Deepen understanding of the basic principles and methods of accounting, comprehensively apply all relevant courses such as basic accounting, financial accounting and cost accounting, understand the basic requirements of accounting internal control, master the transformation process from theory to practice and the basics of accounting operations. Skills; combining the theoretical knowledge of professional accounting with professional practice, broadening our horizons, enhancing our understanding of the practical operation of enterprises, and laying a solid foundation for us to graduate and take up jobs.

Part 2: Accounting Internship Report Template

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 gained insights, laying a solid foundation for us to move further into society in the future. It is also the first step in our journey to work. How should the internship report be written? Therefore, the following special case is a sample of the accounting internship report, which is available for your reference! I hope everyone can learn how to write an internship report!

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 "Intermediate Financial Accounting", "Financial Management", "Management Accounting", "Cost Accounting" and "Computerized Softwareized Software Application", it can be said that Accounting is already familiar to the ears. 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 theoretically strong things are put into practice. On the application, then I think I will definitely be unable to start, I 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 summer of 2006.

Second, the situation of the internship unit

With a beautiful encounter, I came to Wenzhou Huaxin Auto Parts Co., Ltd., which is a manufacturer specializing in the production of automobile clutches. With over ten years of clutch production experience, the company passed the international iso9002 quality system identification in 2000. More than 800 kinds of existing products are the largest clutch manufacturers in Wenzhou. At the same time, in Shaoxing, Shaozhou, we have more than 90 acres of new plants, which will be put into use in November this year. The company's production scale reaches: clutch plates [ Disc] 550,000/year, gland [cover] 352,000/year, 60% of which are exported to more than 20 countries and regions in Europe, America, Middle East and Africa and Southeast Asia.

Third, the main process of internship

It was the second time to come here for an internship, so the finance department staff knew each other and naturally entered the internship smoothly. The tension in work is still a bit nervous.

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 predecessor who took me internship was Wang accountant. Maybe it was because of my hometown. Wang accountant was 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. 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 "Basic 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. 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 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 also strict requirements for the writing of digital digits. The writing must be clear and clear, fill in the grid, and you can't make a mistake. 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.

Fourth, the internship thinks, 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 have learned is that I have been hard to learn in college for three 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. 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 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." 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!

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!

Part 3: Accounting Internship Report Template

The first day of the internship was just the time when the workers paid their wages, so they only helped to pay. From the second day, there are more than two days to complete the product storage and review. This part is relatively boring, and it is a relatively basic work. Because there is financial software, so as long as the production of each workshop is nearly one month. The product number, the number of finished products, and the information about the personnel, date, etc. can be entered into the software supply chain module, but it is very patient and careful to do this work, otherwise it is easy to input errors. Information. This part not only involves the calculation of future product sales income, but also the calculation of workers' wages and the calculation of the impact cost. When I was doing this part, I felt rather boring, but I didn't dare to slack off, I was afraid of making mistakes, and I felt the care and patience needed for accounting work.

After completing the warehousing of the product, the next step is to review the original vouchers, prepare the accounting entries, and fill in the accounting vouchers. This is a continuous work. When I first started reviewing the original vouchers, I was somewhat confused. I don’t know where to start. Fortunately, some people have taught them by hand. The original vouchers do not want to be verified as if they were imaginary. If the original vouchers are registered properly and are compliant, they will be reviewed. More labor-saving. However, in the daily business, because not everyone knows what kind of filling procedures should be carried out when the business occurs, accounting can be accounted for. At the time of my review, the lack of formalities often occurred in the procurement of raw materials, office supplies, etc., often lacking the purchase of materials and physical receipts. If this happens, it is necessary to complete the formalities with the coordination-related departments, so it is time-consuming and labor-intensive to review.

The compilation of accounting entries is not as simple as it is supposed to be: only borrowing must have loans, and borrowing must be equal. Of course, this is a big principle, but it is not enough to do it well and to do it. When I do accounting records, I have learned the most. When I do a fee business, I don’t know whether it is classified into manufacturing cost or management fee. It can be based on the original documents. At this time I asked the accountant there, she told me about the occurrence of this business, I realized it.

Freight handling problems for company vehicles: If the materials and raw materials used for the production of the products must be included in the manufacturing costs. If the vehicle expenses for the company's personnel travel, it should be treated as an administrative fee. After finishing this business, I found that being able to do a good job of accounting entries must have a certain understanding of the entire company's production operations, so that we can handle every economic business. The next question is some details: when doing accounting entries involving more than two accounts, I always make it into two simple accounting entries, although this is not a principle error, but it is obviously accounting. The procedures are complicated and are not conducive to a comprehensive reflection of the overall situation of an economic business.

There are also some practical problems: the payment and payment items often have a fraction, and the fractions are generally not paid or collected. When I do the entries, I ignore this point and I don’t take a serious look at the money from this business. In the end, how to deal with it, directly make the money into sales income or the reduction of cash deposits, and finally go to see the accounting vouchers they have already done, only to know that the fraction is handled like this: the uncollected fraction is generally done In the case of non-operating expenses, the unpaid non-operating income is made into non-operating income. At this time, the good accounting vouchers have been printed out. I went back to the software database and changed the accounting entries correctly, and finally reprinted. Originally, these should be done in a half-day, but because of unfamiliarity, old mistakes, and tossing an afternoon.

Since the original document has been reviewed and the accounting entries have been completed, it is much easier to fill in the accounting receipts. The important thing in the accounting vouchers is how to write abstracts in order to be concise. After I tried to write several businesses, I felt that I was slowly getting started. This is easier.

The sales order is relatively simple, and only the relevant information is entered. The use of Kingdee k3 financial software, some complicated processing is automatically generated by the software. Regarding the sales tax, just enter the tax in the order type, like some For orders with tax, the system will automatically generate the tax-included unit price, total amount, etc. of the finished product.