[Boutique] The latest accounting graduation internship report

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Internship is an experience that every college graduate must have. It enables us to understand society in practice and consolidate knowledge in practice. Internship is a test of the expertise of every college graduate. It has taught us a lot. The knowledge that we can't learn at all in the classroom has broadened our horizons and increased our knowledge. It has laid a solid foundation for us to move further into society in the future. It is also the first step in our work. I. Internship purpose

Accounting is an accounting method for measuring, recording, calculating, analyzing, inspecting, forecasting, participating in decision-making and implementing supervision on the economic and business aspects of an accounting unit. 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, after three years of university study life, through the study of "Intermediate Financial Accounting", "Financial Management", "Management Accounting", "Cost Accounting" and "Computerized Softwareized Software Application", it can be said that Accounting is already familiar to the ears. I have basically mastered all the basic knowledge, basic theories, basic methods and structural systems of accounting. But these seem to be just papers, if these theoretically strong things are put into practice. On the application, then I think I will definitely be unable to start, I 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. Therefore, as an accounting major, I was fortunate enough to participate in a professional internship for nearly one month during the summer of 2006. Second, the situation of the internship unit is a beautiful encounter. I came to Wenzhou Huaxin Auto Parts Co., Ltd., which is a professional manufacturer of automobile clutches. It has more than ten years of experience in clutch production. The company passed in 2000. International ISO9002 quality system certification, more than 800 kinds of existing products, is the largest clutch manufacturer in Wenzhou, and in Shaoxing, Shaozhou, we have more than 90 acres of new plant, will be put into use in November this year. The company's production scale Reach: clutch disc [disc] 550,000 / year, gland [cover] 352,000 / year, of which 60% of the products are exported to Europe and the United States, the Middle East and Africa and Southeast Asia and other countries and regions.

Third, the main process of internship

It was the second time to come here for an internship, so the finance department staff knew each other and naturally entered the internship smoothly. The tension in work is still a bit nervous.

Going to work on the first day, my heart is not at the end, I feel both fresh and nervous. What's new is that you can get in touch with a lot of things that you can't see or learn at school. If you are nervous, you will be criticized if you don't do a good job.

The predecessor who took me internship was Wang accountant. Maybe it was because of my hometown. Wang accountant was very kind to me. He first patiently introduced me to the company's basic business, the setting of accounting subjects, and the specific accounting contents of various subjects. Then I explained to me some basic knowledge essentials for the accountants to be employed, and the difficulties I raised. Confused, he has a question and answer, especially the basic operations of accounting, he has given careful guidance, to say something, I really appreciate his teaching to me. When I first came into contact with society, it was my luck to meet such a master. Although the internship is not as busy as a formal job, so tired, but I really integrate myself into the work, so I feel that I am very fulfilled and feel that the harvest is not small. With his help, I quickly adapted to the working environment here and began to try to do something independently.

On the first day, I was familiar with the basic situation of the company. The next day, I came to the unit early according to the time of going to work. I cleaned the floor, tables and chairs of the office first, then wiped the glass again. The first job Finished, I was satisfied with giving myself a smile. KKK Wang accountant also came to the office on time. He told me that today I mainly browsed the previous documents made by the company. When I mentioned the vouchers, I think this is not our strength. I used to do accounting simulation internships at school. Isn't that the vouchers filled in? I thought it was very simple, so I just swept away the vouchers. I always thought that The memory and the theory of university learning can be mastered for the original vouchers. It is this impetuous attitude that led me to ignore the cornerstone of the accounting cycle—accounting entries, so that when I later tried to make a single order, I was still at a loss. At this time, I only thought of Master Wang’s good intentions. So I can only go home to make up classes at night. I moved out the "Basic Accounting" and took a serious look at it. I also carefully read the accounting business that the company used more often. After all, accounting entries can be studied in books, but some bank bills, money orders, invoices, etc. can only be contacted by internships, which makes them more deeply impressed. Don't think that it's just a matter of knowing. You have to sort all the documents by month, and sort out the documents for each business. You can use the pushpins to prepare them for billing. Oh, this is what the accounting firm is going to do. jobs.

In the days that followed, my job was to study the company's business processes while trying to handle the business myself.

Anyone who has done an accounting simulation internship knows that after filling in the credentials, they 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, it is not like at school, it can be scraped off with a blade. In the company, every step of the accounting system is strict. required. For example:

1. If you write the wrong number, you should use the red pen to draw the horizontal line, and then cover the responsible person's chapter, in order to be invalid. When we used to simulate the internship at school, we only had to use the red pen to cross out, and we could write the word "obsolete".

2. 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 writing the middle point is good, but the summary is not good, we must write it by the left, no space, do this. It is to prevent the summary column from being arbitrarily falsified. When I was in the school simulation internship, I didn’t really like the summary column. I thought I could write or not, but I didn’t think there was a famous temple here! I don’t know how to learn it!

3. 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, but you can't write it, otherwise the borrowers and the lenders of the general ledger cannot be settled.

Such a cumbersome program makes me dare not have a little bit of sloppyness. This is not a penalty for making mistakes in homework or exams. 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 recorded, and then the accounts are settled. Each account page has to be closed once, and it must be closed once a month. The so-called monthly clearing is the meaning. The most troublesome checkout is the expenses and taxes during the settlement period. Fees are paid, 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, Wang Accounting taught me to write data in pencil first, otherwise I really don’t know. Change the book to what it looks like. This is really a sentence: don't try, don't know, try to scare! KKK basically understands the whole process from making the order to the bookkeeping, it is necessary to carefully combine the knowledge of the book to summarize the manual account. What is going on? Wang accountant has to patiently 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, KKK will also have a knowledge of cashiers when I have time. 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. It doesn't have to be said that the road is far away, and the tossing back and forth is enough for life. 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. It seems that the internship is really important! My humility has been recognized by the company. I have to end my internship because I have to go back to school early. My internship for nearly a month has ended. Fourth, the internship thinks, feels

Internship is really an experience, only the experience can tell the taste.

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 does not work and there is frustration, but I feel that if there is no book knowledge to pave the way, how can we cope with this ever-changing society? After this internship, although the time is very short. But what I have learned is that I have been hard to learn in college for three years. Just like 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, and they also tried to I am open-minded and ask for advice. To do a good job of interpersonal relationship is not limited to this department, but also to get along with other departments, such as the marketing department and other colleagues in the other departments, so that the efficiency of work will be higher, people say "healthy wealth" in our It is not unreasonable in daily work. 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 may not be able to meet, can know something about it, it is also the internship. The purpose is. Accounting is inherently cumbersome work. During the internship, I felt that I had to be bored and bored all day long against the boring accounts and figures, so that the accounts were missed. The more troubles become more annoying, the more annoying and wrong, this will only lead to "additional weakness." On the contrary, as long as you do it with your heart, it will be right and left. The more you feel more fun, the more you work harder. Liang Qichao said: Everything is interesting, as long as you are willing to do it, fun will naturally happen. Therefore, the account should be avoided: careless, sloppy, and upset. Do everything the same, you need perseverance, care and perseverance, then you will reach the other side of success!

Although the internship is over, and after more than two months, we really have to go to work. Think about my four years of college life, there are many thoughts that make me relish, in this spring season, accompanied by peace. The spring breeze flies together and flies into the distance to chase my dreams!

Part 2: Accounting Graduation Internship Report

Time flies, the six-month internship before graduation is nearing completion. The half-year internship really made me grow a lot. In the internship, I have a correct attitude. I really understand the general situation and corporate culture of Luyan Company, so that I can integrate into the company more quickly, and take off the “suit” of the students faster, and become a mature and wise career path. Although it is only a short period of six months, the hardships and gains are undeniable. I have been deeply impressed by the internship life of half a year. Below I would like to summarize my experience and feelings during the past six months. In order to learn from them.

I. Ideologically

He has a firm political stand, loves the motherland, and supports the Communist Party's various policies and policies. Advance with the times, pioneering and innovating, and strive to correct the bad habits that did not care about news dynamics before, and actively focus on domestic and international economic and political dynamics through newspapers and mobile phone networks, so that their political and ideological levels have been greatly improved.

Second, work

When I first entered the workplace, I was still a rookie in the workplace under the protection of the campus. However, in the internship of Luyan, I was proactive, eager to learn, work conscientiously, walked through the rough road, and gradually got rid of the naive, impetuous, and unrealistic. To make myself more mature, determined and hard-working „ at the same time, the practice of solid theoretical knowledge. I should be grateful for the opportunities offered by the college, as well as the internship opportunities and the guiding education for me.

Just arrived at Luyan, my position is an internship accountant. The accounting work is hard and boring, but it is the best temper for our newcomers in the workplace. When I arrived at the company, the predecessor responsible for the current account had gone for many days, and the rest of the finance department taught me some basic things. Fortunately, they all have a notebook. Just a few days before I arrived at the company, I only did some chores, such as sorting out bills to review ordinary invoices, etc. The time was very idle. When I first arrived in the financial department, I always thought about the speed of doing things, and I was eager to express myself. I don’t know that accounting needs to be careful. I always finish the matter very quickly, and ask the accounting lady who brought me the medicine that I have helped. It may be related to the middle of the month, and the finance department does not have many things. Chen Jie wants me to be familiar with the computer accounting system of Luyan Finance. The financial system I used to contact at school was Kingdee ERP and UF. But Luyan used Yingke to be BMS, which had never been heard before. Although there are computer system steps in the notebook, but there is no actual business, the practice of dryness does not understand the meaning of each step. Sometimes I suddenly have to pay and pay with the supplier, but I don't know where to look. One thing made me feel ashamed. On the second day, Chen asked me if I would book the books? I suddenly felt ashamed. I only stapled once in the junior hand simulation, but I was not impressed. wrong. And I just went to the company, printers, copiers and fax machines will not be used. I feel that people often say that college students have high scores and low energy, which is still very reasonable. During the internship, I quickly humbly studied, helped out the book, and helped the manager to copy the fax. Finally, I learned the basic operations of common office equipment.

After a week, I felt that things were on track. The part I am responsible for is mainly responsible for sales receipt management, payment application check inventory, sales statement review, supplier reconciliation and hospital reconciliation. At the beginning of the month, the account receivable analysis form is included, as well as the associated reconciliation statement within the group. At the end of the month, I am busy at the end of the month. I am very busy in the middle of the month. When I have time, I will do some chores for others. Chen Jie sometimes asked me to help me calculate the tax amount of the VAT invoice, the total amount. My calculator is not good, it always goes wrong. Count three times to get three numbers. Later, using EXCEL calculations, I found myself really insensitive to numbers. Always put the number of digits and the ten-digit order, and enter one hundred numbers will be wrong. It’s hard to find out which one is wrong in a row. The efficiency is low, the correct rate is not high, which makes me very vulnerable. Later, I did this several times, and the mistakes were obviously corrected, but they were not completely eliminated. In the future, there must be plans to strengthen this aspect of training.

One of the things you can do with accounting is that you can't run, that is, work overtime at the end of the month. The thing I have to do is very simple, just export the end of the month's purchase account data. But this step can only be started after all the accounts have been settled at the end of the month. Therefore, when I work overtime, I actually have nothing to do, but I can't help other people's work. There are still many things that I feel like I have to learn.

Our company has only one cashier, and the company has not opened online banking. She often runs three banks a day, sometimes she is too busy. My work is easy, and I often go to the bank to do business with her. In this way, I also revisited the bank deposit slip and how to fill in the remittance slip. I remember that when I first went out to save money with the cashier, I was really not nervous. Because there are more than 20,000 in cash in the bag. I grew up so big, I still took so much cash on my body for the first time, I was afraid of losing it. Fortunately, the company's car sent us to the bank, I can go straight home when I finish the work, which is equivalent to getting off work in advance, I am still very happy.

The people in the company are taking care of me. Although there are only a few months of internship, the manager of our finance department has not lowered my requirements. I often point out errors and omissions in my work and teach me to be familiar with company accounts. Chen Jie also often cares about the work and helps me solve the work problems. The age of the cashier is the closest to me. She also taught me to play pool. When the internship is over, I really can’t leave everyone.

The study and work of Luyan was very happy, and it also benefited me a lot. It honed my patience and made me no longer easy to be impatient. It also honed my care and made me learn carefully. The care and help of the big brother in the company also made me feel the warmth of work.

Third, life

Finally, I would like to say that this half year of work experience will be a very important part of my career development. Half a year of Luyan Internship taught me a lot, and also cultivated my good work style and hard work, and made me more mature and firm. In the future work, I will inherit and carry forward my own advantages, learn and improve the inadequacies, and strive to do a better job. I will also remember the people and things I encountered during this time, because with them, it is meaningful that my internship life is complete.

Part 3: Accounting Graduation Internship Report

I am a student at the University of International Business and Economics. I am currently working at the Agricultural Bank of China. I am mostly concerned with accounting during my work. The summary of the internship report is as follows:

I objectively have a perceptual understanding of what I have learned in school, and I have fully understood the relationship between theory and practice. The content of my internship is mainly accounting business. Others generally know about savings business, credit card business and loan business. Internship 1, accounting business

Accounting for the accounting department of the public business is mainly divided into three steps, accounting, review and cashier. The bill business mentioned here mainly refers to checks, including transfer cheques and cash checks. For the cash check business, the first thing to check is to see if the ticket holder's seal is consistent with the bank's reserved seal. The method is through computer inspection or manual verification; then see if the capitalization amount is consistent, the amount of the ticket is issued, and Whether the ticket date, the payee element, etc. have been altered, whether the check has exceeded the reminder payment period, and whether the check is overdrawn. If there is an endorsement, the endorsement signature is consistent. It is worth noting that the capital amount is equal to the yuan, and the score cannot be In the note. For cash checks, the accounting bookkeepers will review the accounts and send them to the accounting reviewer. After the accounting reviewer confirms that they are correct, they will pass the payment. The cashier will stamp the cash payment and the payee will be able to pay the cashier. Receive cash. The audited check is the same as the cash check, and is processed by the accounting bookkeeper for review and accounting, and the accounting reviewer reviews it. What needs to be explained here is a question of the time of entry. Cash Checks and Payments The Bank's transfer checks are to be credited directly. In the case that the payee and the drawer are not open to the same bank, such as some of the transfer checks, such as entrusted collection, can not be accounted for after the exchange of the notes, because the county-level branch has not opened an account at the local People's Bank, in the accounting It is reflected in the “Storage in the System” section, and the provincial branches that are in direct contact with the central bank use the “Save Central Bank” account. What we know more about in school is the latter. There are also some subjects such as “internal exchanges”, which refers to the allocation of funds from the accounting department and the savings department, such as the payment of wages on behalf of the enterprise; “storage of funds in the system”, which refers to the liquidation reserve and transfer of the lower-level bank with affiliation Funds, deposit reserves, etc. What we are familiar with is “the deposit of the central bank”, which is the accounting subject used by the provincial branches that directly interact with the central bank. The withdrawal of some large sums of money is required to register a large amount of money registration form, and the cheque of the payment must be signed by the accounting supervisor before being withdrawn.

“The day is in the morning”, as is the accounting department. The accountant’s work every morning is to check yesterday’s account, such as printing pre-work preparation, subject daily statement, daily general ledger statement, balance check on all the accounting vouchers that occurred yesterday, etc. correspond. Then I started the day-to-day business, mainly including checks and wire transfers. Before noon, there is a bill exchange, and a special transfer loan, a credit certificate, etc. are prepared according to the exchange slip order to check whether there is a refund. In the afternoon, the cheques submitted by other staff members for collection will be reviewed and stamped with the “Receipt” stamp, which will be submitted to the reviewer for entry into the computer exchange system. After the end of the business today, carry out the day-end processing, print all the relevant documents of the business that occurred on the day, reconcile; print the "flowing gap" to check whether the lenders of today's accounts are balanced. Finally, the account is rolled. These printed vouchers are bound by a special staff member, and are reviewed again to see if the subject chapter is reversed, whether there is a leaked cover, etc., and then the binding vouchers are submitted to the superior bank for audit. This day's work has come to an end. Intern 2, savings business

The savings department currently implements the teller responsibility system, that is, each teller can handle all the savings business, that is, opening an account, accessing cash, handling savings cards, etc., and the voucher is passed between the accountants in the public business department, but Each teller performs separate accounting processing and billing. However, the documents made by each teller shall be submitted to the responsible person in the relevant department for review first, and then passed to the superior bank for “post-mortem audit”.

Internship 3, credit card business

Credit cards are classified into credit cards and debit cards according to whether they have consumer credit functions. The credit card is further divided into a credit card and a quasi-loan card by the cardholder. The credit card is a certain credit line granted by the bank to the cardholder. It can be consumed within this amount without paying the reserve in advance. The bank will print a list of the customer's monthly consumption, and the customer can choose to pay all. Clear or payment part, if the latter is selected, the unpaid portion of the short-term loan as a bank is compounded. The quasi-loan card is a kind of credit card that pays a certain reserve and then the bank grants a certain amount of credit. A debit card is a card that does not have an overdraft function, but can be used for transfer settlement, access, and consumption. Such as the construction bank's savings dragon card. Credit cards can also be divided into unit cards and personal cards according to the objects of use; they are divided into gold cards and ordinary cards according to credit ratings.

Accounting is inherently cumbersome work. Before the internship, I felt that if I was facing the boring accounts and figures all day long, I would be bored and bored, so that the accounts were missed. The more troubles become more annoying, the more annoying and wrong, this will only lead to "additional weakness." I felt that I was different from what I thought before I was working. As long as you do it with your heart, you will be right and left. The more you feel more fun, the more you work harder. Now I am very happy, and I have already liked this job! Liang Qichao said: Everything is interesting, as long as you are willing to do it, fun will happen naturally. Therefore, the account should be avoided: careless, sloppy, and upset. Do everything the same, you need perseverance, care and perseverance, then you will reach the other side of success.