2014 accounting trial period work summary

Article 1:

When the strange environment became familiar, when the heat of summer replaced the cold of winter, the trial period of three months passed without a doubt. Looking back on these three months of work, I have made great progress in my work and study, and there are also shortcomings. As the saying goes, good memory is not as bad as writing. In my work, I like to use my pen to record my own growth footprint and summarize my own gains and losses. The three-month probation period is summarized as follows:

First, the work:

Financial work

I think that financial work is a simple matter to repeat, starting from small things, starting from the careful, and constantly summing up experience in order to do a better job.

1. Bookkeeping: The cashier's work starts with the simplest work of reviewing bills, affixing bills, etc. The documents that have already been paid must be stamped with the “cash payment”. The original vouchers that have been verified are used to make accounting vouchers. Each business that has already occurred is recorded in a timely manner, and the accounting details are recorded in a timely manner. In the future work, the original documents for personal reimbursement must have a personal signature. During the bookkeeping process, the specific subjects of each business were clarified, and I did not understand to ask Zhao, and also consulted the previous documents.

2. Record cash journals and bank deposit journals: Regularly check cash and bank deposits based on unaudited original and accounting vouchers, and log in to cash journals and bank deposit journals in a timely manner. When you first log in to the cash and bank deposit journals, there will be different degrees of errors. For example, the borrower writes the credit, the credit writes the debit, and the accounting vouchers are missed because of carelessness. In the event of errors and problems, I correct it in time and do it. Good work experience. When you book, you must not be distracted, do a good job of analysis, and be careful and careful when filling out each business. You can't do the accounting work when you are in a hurry and not calm. In the case of miscounting, how to modify also learned some experience from Zhao Jie. When I recorded the cash journals and bank deposit journals at the beginning and the beginning of the month, I also learned a lot from the books in 2006.

The cash journal should record every business that occurs, and the bank deposit journal must clarify the business of each bank. Each business must be logged in according to the bank. At present, the company's bank is the branch of CCB, and it is also the main business. CCB's sales department mainly pays wages, and ABC and Rural Credit are mainly tax-related businesses. There is a bank interest order per quarter.

The Nissin Monthly is the characteristics and demand of the cash journal and the bank deposit journal.

3. Reporting: At present, the main report is the weekly financial receipt and payment report, and the monthly flow account details.

Financial receipt and payment statement: According to the unaudited accounting vouchers, make a financial receipt and payment statement. This report was submitted to Zhao Jie for review on Monday and approved by Manager Liu. Under normal circumstances, I have done well in the weekend of the previous week, and I have checked the unaudited accounting vouchers and cash and bank deposits. I will print the form directly on Monday of the following week. At first, because the work was not very familiar, the accounts were often inaccurate and unbalanced, and the number in the remarks could not be adjusted accordingly, mainly because the prepayments and inventory balances would change with the changes in the external funds. After a month of adjustment, this error has rarely occurred. Reports are sent to Manager Wang for review every Monday. Before this, I often missed the name of the bookkeeping, review, and approver. However, I will check it carefully before sending the email. The name of the accountant is rarely seen.

Monthly flow account details: The registration and reconciliation of the running account is generally carefully recorded according to the accounting vouchers on the premise of making the financial receipts and deposits statements and the cash journals and bank deposit journals. The accounts at the beginning of each month can be used with the cash and bank accounts. Consistent. This work is becoming more and more familiar and faster and faster.

4. Work on other details

Bills: At present, the main documents are cash checks, transfer checks, wire transfers, and bills. The requirements for these four kinds of bills are very high. Whether it is filling in or covering the official seal, if there is a mistake, you must stamp the "obsolete" chapter.

Cheque: At the beginning of the bill filling and stamping the official seal, there are often errors, such as the date is not capitalized, the unit name and amount are not written in the top, fill in irregularities and other issues. After more than a month of familiarity, standardize the work in this area. At the same time, according to the need to go to the bank to withdraw the deposit and handle the bank invoices and other services.

Wire transfer: The payment is mainly made by wire transfer. In the process of implementation, the details of the main payment unit, such as the unit name, account number, import bank name, and fax, are accumulated. Fill in the name to be consistent with the name of the unit, and a word cannot be missed.

Billing: The main bills are recorded when the transfer cheque is received and the monthly salary is paid.

Taxation: A preliminary understanding of invoice review and tax payment.

The opening of the VAT invoice: This work has a little understanding.

Other work

Weekly fixed meeting minutes: According to the regular meeting every Monday, the meeting minutes will be sorted out as soon as possible, and will be revised and reviewed by Manager Liu. After signing, they will be sent to Mr. Huang and Manager Wang, which will be completed on the same day.

Relevant personnel reception: For the company's outsiders, mainly do the reception work.

Other work: such as paying the company's phone bill, and Zhao Jie to review the company's business license, organization annual review, industrial and commercial annual inspection and so on.

Second, learning

Although the work I do now is different from the knowledge of school, I am not discouraged and discouraged. I will continue to ask Zhao for advice. In April, I went to Jinan with my sister Zhao to learn the latest "Enterprise Income Tax". The speed of updating financial knowledge is accelerating, and I still need to constantly learn new business knowledge.

Third, the ideological aspect

Work and study are important, but a good attitude is a prerequisite for doing a good job. In the work, I constantly put my own mentality and face everything with an optimistic attitude. This not only makes my work go smoothly, but also gets along well with my colleagues.

The above is a summary of the work of these three months. Of course, there are still some shortcomings in the process of work:

1. Lack of knowledge: Financial knowledge is updated very quickly, and knowledge in this area must be continuously strengthened.

Article 2:

After two months of probation, I also achieved some results in my work. Accounting work seems simple, but it is difficult to do. The previous work experience has helped me to do new work, but many things need to be re-recognized and experienced. The integration of learning and practice can produce results. The patient education and intangible teaching of the unit leaders cannot be separated from the care and support of the company's colleagues.

The two-month probationary period has passed, and I am already familiar with the accounting work I am doing and I am qualified for this job. I used to know about the work of accounting when I was doing business assistant work in an accounting firm. Moreover, in the past two months, under the leadership of the company*s total* accounting, with the help of the company's colleagues, in the new position, I have a new understanding and in-depth study of the company's business model and management system. The current work is summarized as follows:

First, a person facing a new city, a new job, everything will be a new beginning, there is a process from birth to familiarity and proficiency, everything is difficult at the beginning, a good attitude - an open mind, a positive attitude is dry The root of everything is good. The first few days were the key, so I tried to adjust my mindset to the best to adapt to the new environment and meet new work challenges.

2. During this period, I did the following specific work in finance and internal affairs:

1. In strict accordance with the requirements of the financial system, handle the reimbursement of expenses, cash and check receipts and payments.

2. On the eighth working day of each month, the salary of the employees of the unit will be paid on time.

3. Register cash and bank deposit journals in a timely manner. Prepare an accounting report at the end of the month.

4. Fill in the tax return form.

5. Complete the work assigned by the financial controller.

Third, to do a good job in accounting work can not be described as "easy", not "small insects", it is the first line of economic work, the financial revenue and expenditure, occupy an important position in the company's management. As a qualified accountant, you must have the following basic requirements:

1. Learn, understand and master the policies and regulations and company system, and constantly improve your business level and knowledge and skills.

2. Learn to develop an internal control system for the job position and give play to the role of financial control and supervision.

3. Accountants must abide by good professional ethics.

4. Accounting personnel must have a strong sense of security. Cash, securities, bills, and various seals must have internal custody and division of labor, and each should bear responsibility and be mutually restrained.

These are some of my experiences and summaries of my two-month work. In the future work and study, I will make unremitting efforts and hard work, keep pace with the times, do my job well, and keep pace with the development of the company. At the same time, I would like to especially thank the company leaders and colleagues for their support and concern in my work and life. This is the greatest affirmation and encouragement to my work. I sincerely thank you!

Article 3:

***x year x xx day I came to xx company, today is March 9, 2007, in the three-month cashier work, the cashier’s job recognition, job nature, business skills and thoughts are all right The filling of my career and the essential make up.

Looking back at the cashier's work in the past three months, first of all, mistakes or mistakes, and finally have small achievements and experience.

I. Briefing on mistakes, shortcomings and experience

In the past, the company was doing accounting work. The cashier’s business was not specifically operated and practiced. It was always considered to be “small-small worms”. It’s not a problem, but it’s just that there’s a lot of mistakes in this kind of mentality.

The first mistake was to issue a check on the wrong.

Institutional requirements: The cheque must be written neatly, without a pen, and cannot be modified. My calligraphy and calligraphy skills are too weak. If the strokes are not connected, the words will not be written. Finally, the name of the check-up unit is written and finished. It is also a technique to cover the bank to seal the seal. The seal is heavily pressed, and the phenomenon is heavy. Will be refunded by the bank, delaying work.

Based on the above business needs, according to the software implementation experience and computer knowledge of the software company, the EXCEL system's Banknotes billing system was developed for the job requirements, which solved the shortcomings in the actual work and improved the work efficiency.

It can be seen that an open-minded and positive attitude is the foundation of all work; the integration of learning and practice can produce results. In college, the knowledge of learning cannot be used to solve problems in a concrete way. It is empty and tasteless, because no problems are placed before us, and the results are faced with a specific problem.

Second, the achievements

During this period, I did the following specific work in finance and internal affairs.

1. Strictly follow the requirements of the financial system, handle the reimbursement of expenses, cash and check receipt and payment business.

2. On the eighth working day of each month, the salary of the employees of the unit will be paid on time.

3. Register cash and bank deposit journals in a timely manner. A bank balance adjustment form is prepared at the end of the month.

4. Drafting financial documents and personnel documents and timely distributing, circulating, archiving and keeping them.

5, supervision personnel attendance registration, office drinking water arrangements.

6. Issue daily invoices for business receipts, and keep blank invoices and other checks.

7. Developed the EXCEL platform ticket set system.

8. Fill in the local tax return.

9. Complete the work assigned by the finance manager.

The cashier's work seems to be simple and difficult to do. The achievement of the work is inseparable from the patient education and intangible teaching of the unit leader. The three-month post actual combat training has pushed my financial work level one step further. I know that to do a cashier's work, I can't use "easy" to describe it. It is not a "small worm". It is the first line of economic work, and it has an important position in the financial revenue and expenditure.

Third, the future direction of efforts

As a qualified cashier, you must have the following basic requirements: 1. Learn, understand and master the policies and regulations and company system, and constantly improve your business level and knowledge and skills. Second, learn to formulate an internal control system for the job of the post, and play the role of financial control and supervision. 3. Cashiers must abide by good professional ethics. 4. Cashiers must have a strong sense of security. Cash, securities, bills, and various seals must have internal custody and division of labor, and each should bear responsibility and be mutually restrained. 4. Good communication skills. In particular, it has the ability to communicate with industry and commerce, taxation, social security and other units.

These are some of my experiences and understandings since I worked in the past three months. They are also a process in which I continue to combine my knowledge and practice in my work. In the future work and study, I will continue to work hard and strive to achieve my own life value.

Here, I would like to especially thank the company leaders and colleagues for their support and concern in my work and life. This is the greatest affirmation and encouragement to my work. I sincerely thank you!

Trial period work summary essay

Time flies, and my work trial period is nearing completion. This is a precious experience in my life, and it also left me wonderful and beautiful memories. During this time, everyone gave me enough tolerance, support, encouragement and help, so that I fully felt the firm belief of the leaders and the positive and optimistic spirit of my colleagues. While being respectful to everyone, I feel glorious and excited to have the opportunity to become a regular employee of the company.

In this one-and-a-half-year period, under the careful care and guidance of the leaders and colleagues, through their unremitting efforts, all aspects have made certain progress.

I remember that when I first arrived at the company, my understanding of the company was limited to a brief introduction of the company's website, and nothing else was known. Therefore, how to know, understand and be familiar with the industry in which you are engaged during the probation period has become my top priority.

One day at the company, I had the privilege of attending a working meeting held by the company and benefited a lot. I feel that this is a work that is challenging and challenging. Learning is the premise of making all the progress and foundation. During this time, I carefully studied the relevant materials of the company and ingested a lot of useful materials from the Internet. The accumulation of daily work has made me have a deeper understanding of the company. I also realized the great role that the company's growth has played in China's Internet e-commerce.

During this one-month period, I have worked diligently to do my professional work, not to leave early, and actively and consciously use the holidays to participate in the company's overtime work. Strictly abide by the company's rules and regulations and earnestly perform job duties.

Seriously study the post function, and the work ability has been improved.

The technical department I am in is a department full of *** and challenges. I must study the job functions carefully, do my own work, and work hard to complete all tasks.

In the future work, I will work hard to improve the business level, overcome the shortcomings, and work hard in the following directions:

1. Continuously learn business knowledge in future work, and constantly improve your business skills by looking at more, learning more, and practicing more.

2. Improve your ability to solve practical problems, and gradually overcome impatience in the course of work, and treat each job actively, enthusiastically and meticulously.