Accounting computerization training internship report

First, the internship content:

1. Set the date, enter the set of information, set the classification code, create the set of books, add three operators according to the internship requirements and set the permissions, the introduction and output of the set of books. Set the basic file, set the settlement method, and learn to add and modify the accounting subjects under the guidance of the teacher, set the project category, and enter the opening balance for trial balance. Set the document category to back up the data.

2. The main business operations and processes of the general ledger system: first set up a common summary to fill in the voucher. Secondly, it has mastered the business process of filling, cashier signature, review, modification, invalidation, red letter reversal, removal, accounting, etc. The general ledger system is used to record the voucher, enter the bank statement, query the journal, and perform bank reconciliation. In the final business, adjust the tax, carry forward the profit and loss, define the transfer entry, review and record the mechanism certificate, and finally settle the account.

3 Set the fixed assets on the basis of the general ledger system, enable and initialize the fixed assets, and set the options, department files, department depreciation accounts, asset categories, etc. in the options. Enter the original card, enter the fixed assets changes, depreciation of fixed assets at the end of the month, carry out fixed assets reduction processing, batch production. Reconciliation and checkout.

4. Enter the UFO report, set the table row height, column width, table line, etc., automatically generate the template, and apply the knowledge of the unit combination, set the keywords of the income statement, and fill in the formula. And calculate by formula.

5. In the salary management, firstly, the initial setting of the salary system is carried out. Under the option, the salary item and salary calculation method are entered, the department and employee files are entered, the basic information of the salary data is input, and the salary fee is carried forward, the certificate is generated, and the audit is performed. Signature and reconciliation, and finally checkout.

Second, the difficulties encountered in the study and solutions:

1. Accounting Account Setting This is a key setting and is easy to ignore. A few vouchers that have just been filled out will appear "no vouchers" when they arrive at the A/C set supervisor. Is there such a certificate that these vouchers do not need to be reviewed? But the vouchers can't be booked. In fact, this is why there is no designated accounting subject. The cash in the candidate account in the cash general ledger account is transferred to the selected subject, and then the bank deposit in the bank general ledger account is selected into the selected subject. The problem can be solved. .

2. Voucher category setting. In the filling of the voucher, there will be a phenomenon such as “non-compliance with the voucher”. The way to deal with this phenomenon lies in the setting of the voucher category.

3. Fixed assets seem to be simple, but it is still a bit difficult. With the lessons of wage management, I will not blindly look around now. First start the fixed asset system. The original card of the fixed assets has been entered, but a message box will appear when reconciling with the general ledger system, and the reconciliation cannot be achieved. Solution: When entering fixed asset data, some card items need to be manually entered directly, and some can be selected. Once the original card has been entered and stored, it can be reconciled with the general ledger system. However, if the above mentioned situation occurs, the user must return to check. When the A/C set parameter setting is made, the user selects the option of “reconciling with the A/C set system”, and only the item is selected, the system “ The Reconciliation feature is available. Through the entry of the original card, the reconciliation with the general ledger system can be realized, so that it is very clear to check whether the reconciliation is balanced, and then whether the fixed assets are settled at the end of the month.

Third, the internship experience:

The training is to let us combine the theoretical knowledge and practical operation of the usual study, and further consolidate the basic theory and applied knowledge on the basis of theory and practical training, and comprehensively improve the knowledge, and learn to apply the knowledge to the actual method. Improve your ability to analyze and solve problems.

It is an accounting method for measuring, recording, calculating, analyzing, inspecting, forecasting, participating in decision-making and implementing supervision on the economic business of accounting units. 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, through the study of accounting and other subjects, it can be said that accounting is already familiar, and all the basic knowledge, basic theories, basic methods and structural systems related to accounting, I have basically mastered, but these It seems that it is just a piece of paper on the paper. If these theoretically strong things are actually applied, then I think I will definitely be unable to start and 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.

The two-day training was completed in the process of our fulfillment and struggle. I remember that the beginning of the training was so busy and exhausted, even overwhelmed, because our self-learning ability and combining ability were not quickly combined and adapted. We can only rely on the guidance and help of the teacher. Now we can be called a basic accountant. The purpose of school training is to strengthen our ability training and professional ethics awareness. Training is our stepping stone to adapt to social work!

In the process of training, I deeply felt that my knowledge was limited. Some topics are not mentioned in the book, so I have not studied it. When I do it, I suddenly feel that I am really ignorant. Although I can still solve the problem now, I still waste a lot of time. This is me. It is necessary to improve in the future study, and at the same time urge you to constantly improve yourself in the process of learning. Another point, which is also essential in every training session, is the mutual help between the students. The so-called "authority fans, bystanders clear"

Some things feel that it is time to make no mistakes, but there is a mistake when reconciling the accounts. Let their classmates help me to look at them and find that it is actually a small mistake. Therefore, mutual help is a very important point. This is also crucial in future work or life. As the saying goes: "If you want to add more fire to your career, you will add a bundle of materials." In this training, I deeply realized the importance of accumulating knowledge. In this case, we encountered a lot of problems, but after all our discussions and the careful guidance of the teachers, the problem was solved. The two-day training ended, and the harvest was quite fruitful. At the same time, I realized that it is not as easy as I thought before I wanted to be a qualified accountant. The most important thing is meticulous and rigorous. Society is not a person who has nothing at all, so we need to change more from one student to the worker. In general, I am quite satisfied with this internship. It has taught me a lot of things for my future study. Guided and pointed out the direction, I believe that in the near future, there will be a beautiful sky that belongs to us!