Accounting Internship Weekly Fan Wen
Accounting is a very practical subject. After three and a half years of 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 in XX years. From January 10th to 23rd, I conducted a two-week professional internship in the Finance Department of Beijing Doosan Food Co., Ltd. The following are some experiences and experiences in this internship.
The company's finance department does not have many people, there is a financial manager, a cashier. This is responsible for my internship is the company's financial manager - Zhang manager, Zhang based on my two-week internship time, mainly let me understand the finance The use and accounting process, and do some simple accounting documents. The company uses gold disc finance, from the preparation of accounting vouchers to accounting, the preparation of accounting statements, checkout is completed through finance.
I have carefully studied the formal and standard corporate accounting process, and really went from the textbook to the reality, carefully understood the whole process of the company's accounting work, and mastered the operation of Kingdee Finance. During the internship, I tried my best to learn at school. The theoretical knowledge is transformed into practice, and the theory and practice are combined as much as possible. During the internship, I abide by the work discipline, not late, do not leave early, and conscientiously complete the work assigned by the leadership.
When I first arrived in the accounting department, Manager Zhang asked 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 used to do manual simulation of accounting documents in school, I was not too strange to accounting documents, so I thought With the memory and the theory I have learned in the school, I can fully master the accounting documents of the district. But this kind of impetuous attitude makes me ignore the cornerstone of the accounting cycle - accounting entries, so that Zhang Manager let me later I felt a little difficult when I tried to make a single order. So I can only work overtime to make up the class, 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 internships, so that they have a deeper impression. Don’t think that it’s just a matter of knowing, but also All the documents are sorted by month according to the month, and the documents for each business are sorted out, and the bindings are made with the pushpins in order to prepare for the preparation of accounting documents.
Two days after the trainee, Manager Zhang gave me some original vouchers, and asked me to prepare the accounting vouchers after reviewing the original vouchers. I carefully checked the original vouchers according to the necessary elements of the original vouchers and entered the accounting vouchers of Kingdee Accounting. Interface, first enter a concise and clear summary according to this business, then select the accounting account by accounting entry, and enter the amount in the corresponding accounting subject debit and credit, and finally, after checking the correctness of each element, press save and print The billing vouchers are pinned together with the corresponding original vouchers. At the beginning, I made the slower speed, and I found some wrong vouchers when Zhang manager audited the vouchers.
However, after several days of contact, the speed and accuracy have improved a lot. After more than a week of preparation of accounting vouchers, I have a deeper and more comprehensive understanding of each accounting subject, and for me to put books knowledge and practice. The combination has played a big role.
In addition to preparing the accounting vouchers, Manager Zhang 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 vouchers and other financial common operations. After these basic understandings and proficiency in financial operations, it will be more convenient to learn. After basically understanding the whole process from order making to billing, we must carefully combine the knowledge of books to summarize the manual accounts. What is the matter.
In addition to doing all the work arranged by Manager Zhang, I will also learn from the cashier. When someone mentions the cashier, I think it is running the bank. In fact, running the bank is just one of the important tasks of the cashier. Chatting with the cashier. I learned that it was not easy to run a bank. In addition to knowing how to deal with the bank in every business, I still have to work hard. Think about the cold winter or the heat, who doesn’t want to stay in the office. It is not easy to go to the bank every one or two days. 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. Careless for me, 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 invariably. Nowadays, many students feel that the knowledge of the classroom is not used during the internship. On the top, there is a sense of frustration, but I feel that if there is no book knowledge to pave the way, and how to cope with the ever-changing society, after this practice, although the time is very short.
But what I learned is that I can hardly understand it in school one semester. It is better than 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, so I was interested in the internship. Observe how seniors get along with colleagues and superiors, and they are also humbly asking for advice, making the two-week internship more meaningful.
This internship provides us with a rare opportunity to go deep into society and experience life. Let us experience life in actual social activities and understand the various abilities that we should have in society. With this rare opportunity, I work hard. Strictly ask yourself, humbly ask financial personnel, 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, and realize that I will later We should also learn more, exacerbate the sense of urgency, and display our talents for truly entering the society and lay the foundation for our work!
The company's finance department does not have many people, there is a financial manager, a cashier. This is responsible for my internship is the company's financial manager - Zhang manager, Zhang based on my two-week internship time, mainly let me understand the finance The use and accounting process, and do some simple accounting documents. The company uses gold disc finance, from the preparation of accounting vouchers to accounting, the preparation of accounting statements, checkout is completed through finance.
I have carefully studied the formal and standard corporate accounting process, and really went from the textbook to the reality, carefully understood the whole process of the company's accounting work, and mastered the operation of Kingdee Finance. During the internship, I tried my best to learn at school. The theoretical knowledge is transformed into practice, and the theory and practice are combined as much as possible. During the internship, I abide by the work discipline, not late, do not leave early, and conscientiously complete the work assigned by the leadership.
When I first arrived in the accounting department, Manager Zhang asked 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 used to do manual simulation of accounting documents in school, I was not too strange to accounting documents, so I thought With the memory and the theory I have learned in the school, I can fully master the accounting documents of the district. But this kind of impetuous attitude makes me ignore the cornerstone of the accounting cycle - accounting entries, so that Zhang Manager let me later I felt a little difficult when I tried to make a single order. So I can only work overtime to make up the class, 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 internships, so that they have a deeper impression. Don’t think that it’s just a matter of knowing, but also All the documents are sorted by month according to the month, and the documents for each business are sorted out, and the bindings are made with the pushpins in order to prepare for the preparation of accounting documents.
Two days after the trainee, Manager Zhang gave me some original vouchers, and asked me to prepare the accounting vouchers after reviewing the original vouchers. I carefully checked the original vouchers according to the necessary elements of the original vouchers and entered the accounting vouchers of Kingdee Accounting. Interface, first enter a concise and clear summary according to this business, then select the accounting account by accounting entry, and enter the amount in the corresponding accounting subject debit and credit, and finally, after checking the correctness of each element, press save and print The billing vouchers are pinned together with the corresponding original vouchers. At the beginning, I made the slower speed, and I found some wrong vouchers when Zhang manager audited the vouchers.
However, after several days of contact, the speed and accuracy have improved a lot. After more than a week of preparation of accounting vouchers, I have a deeper and more comprehensive understanding of each accounting subject, and for me to put books knowledge and practice. The combination has played a big role.
In addition to preparing the accounting vouchers, Manager Zhang 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 vouchers and other financial common operations. After these basic understandings and proficiency in financial operations, it will be more convenient to learn. After basically understanding the whole process from order making to billing, we must carefully combine the knowledge of books to summarize the manual accounts. What is the matter.
In addition to doing all the work arranged by Manager Zhang, I will also learn from the cashier. When someone mentions the cashier, I think it is running the bank. In fact, running the bank is just one of the important tasks of the cashier. Chatting with the cashier. I learned that it was not easy to run a bank. In addition to knowing how to deal with the bank in every business, I still have to work hard. Think about the cold winter or the heat, who doesn’t want to stay in the office. It is not easy to go to the bank every one or two days. 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. Careless for me, 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 invariably. Nowadays, many students feel that the knowledge of the classroom is not used during the internship. On the top, there is a sense of frustration, but I feel that if there is no book knowledge to pave the way, and how to cope with the ever-changing society, after this practice, although the time is very short.
But what I learned is that I can hardly understand it in school one semester. It is better than 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, so I was interested in the internship. Observe how seniors get along with colleagues and superiors, and they are also humbly asking for advice, making the two-week internship more meaningful.
This internship provides us with a rare opportunity to go deep into society and experience life. Let us experience life in actual social activities and understand the various abilities that we should have in society. With this rare opportunity, I work hard. Strictly ask yourself, humbly ask financial personnel, 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, and realize that I will later We should also learn more, exacerbate the sense of urgency, and display our talents for truly entering the society and lay the foundation for our work!
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