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Accounting internship summary


In the twinkling of an eye, the summer vacation has passed, and it has ushered in a new semester full of challenges. I have studied social practice in the accounting department of Hongda Equipment Factory. The following are some of my experiences and experiences.
The accounting department of the equipment factory does not have many people. It has a finance minister, a cashier, and two accountants . What teaches me is the old accountant Xia. Just arrived at the accounting department Xia Jie told me to look at their previous accounting documents. Since there was similar social practice experience in the previous summer vacation, the voucher was swept away. I always thought that the memory and the theory of university learning could be mastered for the original certificate. It is this impetuous attitude that makes me ignore the cornerstone of the accounting cycle - accounting entries, so that later Xia Jie let me try to make a good intention. Therefore, I can only go home to make up classes at night, 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. must be genuinely contacted during the internship, which has a deeper impression. Don't think that it's just a matter of knowing it. You should also sort all the documents on a monthly basis, and sort out the documents for each business. You can use the pushpins to make a good preparation for billing.
Once you have made the credentials, you will enter the accounting program. Although accounting seems to be a bit like what a primary school student 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, every step of the accounting system has strict requirements. For example, if you write the wrong number, you should use the red pen to draw the horizontal line, and then cover the chapter of the responsible person to be invalid. 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 the middle of the writing is good-looking, but the summary is not good. It must be *not written by the left space. In order to prevent the summary column from being arbitrarily falsified. 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. You can't write it in a random way, otherwise the total length of the loan can't be settled. Such a cumbersome program makes me dare not be sloppy. This is not a penalty when doing homework or an exam. This is related to a company's accounting, which is the basis for a company to develop a development plan in the future.
All the accounts are good, and then the checkout will be completed. Each account page will be closed once and will be closed once a month. The so-called monthly clearing is the meaning. The most troublesome checkout is the fee and tax during the settlement period. However, according to the computer, the hand is sour, 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, Xiajie taught me to write data in pencil first, otherwise I really don’t know. Change the book to what it looks like.
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. Xia sister is very patient to explain to me the style and filling method of each bank bill and when to use this 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. 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 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. .
Yes, 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, then how can we cope with the ever-changing society? After this practice, although the time is very short. What I have learned is that I have a hard time understanding it in school for one semester. It is better than 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. I am open-minded and ask for advice. To do a good job of interpersonal relationship is not limited to this department. It is better to get along with other departments, such as colleagues in the marketing department. The efficiency of work is high. People say that "healthy wealth" is not in our daily work. Not reasonable. 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 do not necessarily encounter, we can understand the bottom of the mind, it can be regarded as the society The purpose of practice is.



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