College Student Financial Accounting ERP Internship Report

The more than one month of ERP internship ended, and my heart was full of emotions. This internship has benefited me a lot. Throughout the process, we not only simulate the entire business process of the real company, including communication with external organizations, which makes me professional. The theoretical knowledge is applied to the practice combination process and learns various skills to communicate with others. Through the instructor's careful guidance and the assistance of colleagues, it is more important that my own efforts make my internship results remarkable. Of course, in addition to success Experience, the "lessons" obtained in the course of practice is also a valuable asset. The so-called no rules are not a square, a sound company needs strict discipline and detailed procedures, I should be strict with myself, so that not only can It is more beneficial to me to abide by the rules of the center. As a company's senior management, we must have a deep understanding of the operation within the department, and more importantly, familiar with the business rules.

Our company is called Meilong Technology Co., Ltd., "Milon" is similar to the English pronunciation "MAKELONG", which means to do it for a long time. The company has a total of 13 people, divided into administrative department, production department, finance department, logistics department, The marketing department, the procurement department, and the various departments need to coordinate with each other. At the beginning of the internship, we need to carefully read the business rules of the company's business operations, basic data and related business rules, relevant business rules of external organizations, etc. It is the primary task. According to the content of the rules and the information accessed online, we started to build our own company "Mallon Technology Co., Ltd.". After familiar with the business rules and basic data, the company's top management needs to discuss the company's strategy together. Goals and implementation plans. In this process, it is very important to carry forward the spirit of the Lord in the interior. Everyone can brainstorm and propose more and better projects that are useful for the company's operations.

ERP internship allows me to understand the internal and external resources of the company from various aspects, participate in the formulation of the company's development strategy and development plan in the course of business, and work with colleagues to formulate predictions and decisions concerning all aspects of the enterprise's "human property supply and marketing". Planning, budgeting, organization, coordination, control and analysis, all aspects of business management and business decision-making. Although I am only responsible for the production department, but many times to make decisions must be thoughtful, combined with the views of various departments to make the most satisfactory decision making.

Of course, in addition to our manufacturing companies, there are market management and service agencies, such as industrial and commercial administration, taxation departments, talent exchange service centers, integrated information centers, banks, leasing companies, certification centers and accounting firms, or The company. They carry out production and management activities in an orderly manner for the simulation companies, mainly production and manufacturing companies, coordinate the interests of different economic entities, standardize the competitive environment of the market, and provide information, funds, talents and materials needed for business operations.

I am the production supervisor of the cashier and production department of the finance department. I am responsible for both roles and duties. I have a finance director, an accounting supervisor, an auditor and a cashier. It seems to account for a lot of cheap, but the huge amount of business allows us to realize later that the finance department really needs so many people. As a student who has studied accounting for nearly four years, the theoretical knowledge is often on the lips, it can be said that it is on paper. The master of the game. But when the theory was put into practice, it was discovered that "the book was used when it was used." I made it, mainly responsible for filling in some vouchers, registering cash and bank deposit journals, etc. Responsible for managing the company's liquidity. The company also uses financial software and manual account methods to record business. When each cash transaction occurs, the cashier first obtains the relevant original documents, and then registers them according to the corresponding original documents. Voucher. According to the accounting voucher, register its detailed account. At the end of the period, fill in the account summary table and the trial balance balance, and finally register it into the general ledger. After carrying over the cost, according to the total ledger total, fill in Balance sheet, income statement, income statement, and so the annual report. This is the general order of accounting operations and basic processes.

After this period of manual accounting, my basic accounting knowledge has been verified in the actual work, further deepening my understanding of accounting, and has a certain basic practical ability. In addition to achieving practical results, I also I found many shortcomings in my operation:

1, I am not careful enough, often misread the number or miss the business, resulting in errors in the accounting results, causing unnecessary trouble, so that the account is always reprimanded. So I need to improve in this area, to calm down, work Be serious and earnest.

2, accounting processing is not familiar. Although during this period, each account processing is relatively simple, but the book has been dropped for some time, a lot of knowledge has been forgotten, especially some of the more troublesome accounting processing, production costs Carrying forward, the calculation of the difference in material cost is very complicated. If the knowledge of the book is not understood thoroughly, it is very difficult to make it. Therefore, in this respect, I need to strengthen the review, and I will know the new one. I have to strengthen the practice in the future.

3, management cash is not strict enough, other departments need cash, they are directly given to them, did not carry out the necessary procedures, such as asking for a request for a payment or registration, which led to the unreasonable loss of cash. However, in the later period has strengthened management.

Unfortunately, because the work of the Finance Department is very busy, there is no time to manage other things every day. Therefore, the work of the production department cannot be carried out. Only the business supervisor will do a good job in the production department. Fortunately, the business supervisor is responsible for the work. I also understand the operation and management of the production department, so the production department is well managed. The research and development of new products, ISO certification, production budget and planning, etc., the workload is also very large, and now I understand that the operation of each department is It is very orderly, very organized, and requires a lot of energy to manage, otherwise it will easily lead to the operation of the entire company is erratic, and even bankruptcy can not continue.

During the internship, I deeply felt that our company is a united, progressive, and energetic group. Every day, everyone smiles, even in the face of great work pressure, the company will still hear laughter; Colleagues, everyone is always warm and sincere; in the face of work difficulties, everyone always helps each other until the problem is solved. The whole department is in harmony with each other, just like a warm family. The CEO is the parent of this family, giving everyone A lot of space is free to play. From them, I really realized the true meaning of the company, and realized the meaning of service and dedication. I realized the service concept of creating perfection and serving the society, and realized the corporate culture of the company. What is innovation is life. I am very fortunate that I can work and learn in such a harmonious atmosphere in such a limited time, share happiness with my colleagues, and share the work. So I try to learn from my colleagues. Seriously complete every job that the leaders and colleagues handed over to me. The instructors and colleagues also tried their best to help me, teach me the knowledge related to the business, and patiently answer my questions. Confusion, and give me develop a series of internship program to help me achieve the purpose of the internship.

During the internship process, I saw many students very serious and fully brought into the role. Colleagues also promoted my enthusiasm and gave me a feeling of especially wanting to integrate into them. This will be a great push for my future life. The big impact. In the face of fierce social employment competition, only by insisting on learning new knowledge will you be able to enrich yourself and improve yourself, and the ERP center has such an atmosphere, and ERP is more humanized. This internship also provided me with a different learning method and learning opportunities, which changed me from the traditional passive teaching to the active learning; from the rote mode, to learning in practice, enhanced Comprehension, the ability to innovate and infer. Master the methods of self-study. The improvement of these methods is a lifetime benefit. I think this rare month makes me really understand the basic laws of work and study.

In this internship, I not only used the combination of my professional knowledge and practice, but also learned a lot of ways to treat people, expand my knowledge, and enrich my practical experience. It has laid a good foundation for entering the society. The most valuable thing to get in this internship is to understand what is called "team spirit". All members of each company team must work together, communicate and communicate, and must fully promote democracy and appropriate Concentration; not only to develop personal talents, but also to carry forward the team spirit. Only in this way, we can be invincible in the fierce competition, in order to gain a foothold in the future development.

The ERP internship gave me a platform to show my talents, taught me how to do things right and what is right. I am not only deeply aware of the complexity and variability of the business environment, but also the scientific and flexible decision-making. The integrity, synergy and effectiveness of management; understanding, experiencing the process of business management activities and the main business processes and their relationship with each other; promoting the integration and integration of knowledge; truly feeling the success and failure Experience the sense of competition, teamwork, and professionalism. The business operation simulation internship can improve my overall quality, train, improve students' practical ability, solve practical problems, communication skills and coordination skills, so that I can accumulate indirect Work experience, lay a solid foundation for the actual work after graduation.