[Boutique] Financial Internship Report

This article directory 1 financial internship report 2 financial internship report 3 financial internship report first: financial internship report

First, the company profile

Main department of the enterprise

The company belongs to a large-scale assembly-type machining production enterprise, and sets the contents of the enterprise management department such as production department, supply department, equipment department, finance department, labor information and factory office.

The company has a production workshop that produces the ADC6140C and AC6136C machine tools. The centralized accounting of the factory is implemented, and the centralized accounting is handled centrally by the financial department of the factory.

Second, the internship content

First, the original document should be properly reviewed.

This is the most basic step. If the original credentials are incorrect, it will cause future tasks to be completed or made wrong.

The second is to fill in the accounting vouchers.

By analyzing each original voucher and carefully filling in the accounting voucher, each original voucher is glued to the corresponding accounting voucher after the completion of the filling, so that it can be checked in the future. Training content: Through the economic business of the simulated target enterprise in one month, according to the accounting entries that have been completed, fill in the corresponding accounting vouchers, and classify the accounting vouchers, we understand that different economic businesses should be filled in. Make different accounting vouchers and master the filling method of various accounting vouchers.

Document number, numbered by business type

For example, the cash, cash withdrawal class, it is best to put it in front. Otherwise there will be negative numbers in the bank or cash journal.

Date the voucher was filled

The date of completion of the receipt voucher and payment voucher shall be filled in according to the actual income date of the monetary fund and the actual date of payment; the date of completion of the transfer voucher may be filled in according to the date of receipt of the original voucher, or may be filled in according to the date of preparation of the voucher .

Economic business summary

The abstract is a brief description of the economic business.

Accounting subject

The account title is the name of the account, and the correct use of the account is the basic part of the accounting process.

Amount

The amount listed in the accounting voucher is the basis of accounting, and it is related to the correctness of accounting books and accounting statements. To this end, the calculation must be accurate, written clearly and in accordance with the requirements. The number of attached original documents should indicate

The person filling in the certificate and several people are required to sign in order to clarify the responsibility

Then register the book

The accounting books are carefully filled according to the business on each accounting voucher, and the balance is calculated.

To be accrued, amortized, and carried forward at the end of the month

Checkout, reconciliation.

The account certificate is consistent, the account is consistent, and the account is consistent. Checkout - At the end of the month, the current amount and balance of the relevant books will be settled, pay attention to the red line requirements at the time of closing; the reconciliation--cash, bank deposit journal and detailed ledger will be checked against the corresponding general ledger respectively.

Prepare a balance sheet based on the balance of the general ledger balance

Prepare a profit statement based on the general ledger balance

Bind the accounting voucher into a booklet and keep it in a safe place

When you cover the cover, you have to look at what it has. Generally speaking, the period of ownership, the name of the unit, the nickname, is the document number. The binder, the accountant signed.

Third, the problems found in the internship and solutions

Be careful, rigorous, serious, and avoid unnecessary troubles in the process of making accounts.

Every accounting account has its own evidence, and it is registered in chronological order one by one, which is very logical. If the account is not true, it will have a great impact on the unit, resulting in huge economic losses. Therefore, in the process of making accounts, I will carefully do the accounts, and there will be no false accounts. In the practice of accounting, the correction of missing accounts and wrong accounts is not allowed to be arbitrarily added, and it is not allowed to falsify. When preparing the accounting vouchers, I often write back the borrowers and lenders at the time of bookkeeping, and then slowly correcting is a waste of time and materials. Moreover, for the accounting vouchers, once the error is compiled, it is not allowed to change arbitrarily before the grading of the book, so only the wrong accounting vouchers can be torn off, resulting in the last remaining accounting vouchers. When registering a book, it is often registered incorrectly, so it can only be changed according to the prescribed correction method. Therefore, in the accounting process, it should be rigorous, careful, and serious, to avoid causing unnecessary trouble. In the process of accounting, I found that I was not careful enough, often misreading the numbers or missing the business, which led to errors in the accounting results and caused unnecessary trouble.

Keep in mind accounting calculation formula

The problem when filling out the balance sheet and the income statement is mainly to forget the corresponding calculation formula. I don't know which ones should be added or subtracted. It is also unclear which subjects should be added to the total project. For the income statement, it is not clear that the relationship between the items in the project column will not be calculated. It can be solved by reviewing the textbooks and asking students. Therefore, the filling of the balance sheet and the income statement has caused great difficulties.

I feel so annoyed that I can’t calm my heart.

I feel very annoyed, and I feel very annoyed when I do it for a while, especially dealing with some businesses that contain various taxes. These businesses are more complicated to handle, and there are different pricing methods for raw materials. The processing of these businesses requires the mentality of accountants. Calm, careful. And whenever I do this kind of business, especially when I do it a few times, it will be particularly irritating, so that the account is worth the mistakes, the more troubles become more annoying, the more annoying, the urge to give up. I remembered that the teacher said that accounting is a cumbersome job. If you can't calm down and do something, you are not suitable for accounting. So I forced myself to calm down and patiently do a good job of each account. If I don’t understand, I will read the textbook or ask the teacher and classmates. As the basic theoretical knowledge becomes more and more familiar, it is easy to get started. As long as you do it with your heart, you will be able to make a difference, and you will be more and more fun. Master solid theoretical knowledge

To do an internship, you must first have a solid theoretical knowledge, so that the actual operation will be handy. What's more important is that accounting is about practicality and practicality. If we only put these theoretically strong things into practice, then we will not be able to start.

It is another big problem not to apply theory to practice. As everyone knows, if you don't make an account as an accountant, you can't count it as an accountant if you can't reflect it in the form of business accounts. I have not grasped the basics of accounting and financial accounting, and it is even more difficult to apply these theories to practice. Fortunately, the instructor gave us a detailed explanation, taught us how to fill out this voucher, how to register the book, so that we finally mastered the actual operation.

Fourth, the internship summary

I found that accounting is a discipline with a strong combination of practice and theory. Although I have studied this course,

When I first did an accounting internship, I found that many of them were not so simple. At the same time, compared with other students, my slow progress made me realize that my own foundation has yet to be strengthened. As an accounting practitioner, this internship has also made me more aware of my future efforts. For example: psychological quality, adaptability and so on. In addition to having a self-motivated, enterprising spirit is also very important.

During the internship, I felt that I could barely endure the boring accounts and figures all day long, so that the mistakes that went out of the account were all over the place, and then I became more and more annoyed and more annoying, but later I found out that If you do it with your heart, you will feel better and more excited. In fact, if I am impetuous in every accounting work in the future, I will cause incalculable losses to the company. It is not just a question that has been criticized by the teacher once. Therefore, if I am engaged in accounting work in the future, I will definitely do it well and treat my work carefully and rigorously!

Part 2: Financial Internship Report

In the blink of an eye, according to the requirements of the school, we have to practice in the first half of the semester. So I went to the finance department of Luban Construction Engineering Company in Shunyi District for an internship. Beijing Luban Construction Engineering Co., Ltd. is now a national secondary construction enterprise. Since its establishment in 1979, the company has been reforming, boldly developing, and vigorously developing various undertakings. Especially in recent years, the company has taken active and effective measures to focus on its own advantages, continuously expand the construction team, improve the construction management level, and gradually build the enterprise into a collection. A comprehensive economic entity that combines construction and real estate development. It has seven construction branches, two specialized supporting companies, one metal structure factory, one waterproof material factory and one construction school.

The major I studied was financial management, so I came to the finance department of the construction company and found an internship at the head office. Each branch company is directly affiliated to the head office and is a non-independent accounting unit. Therefore, the head office has more financial departments and their respective division of labor is also very clear. The finance minister, cashier, and accountant are all doing their jobs. I have to do more things with my own staff. I just followed the accountant who worked for many years to do some trivial things that I could do. Because I learned a lot of things, and I didn't really use them in real life, I went completely dizzy on the first day. I didn't have a clue. I was still in a hurry when I came into contact with the actual things. I also learned a little in a panic. I forgot all about it, so after I got off work on the first day, I went home and quickly made up for it, and looked at the basic things. In the next few days, under the leadership of accountants, I gradually entered the state and knew how to proceed. I first learned about the start time of a complete accounting period of the company. The accounting entity is of course the company. The general accounting process includes four stages of confirmation, measurement, recording and reporting. The most challenging is to confirm, measure and Report, these work must be handed over to some experienced staff to do it. I first came up with some simple records, such as sorting out the vouchers, filling in the vouchers, etc. Although it is not difficult, it requires care and patience, and if it is wrong, it is also very influential. The next work. To fill in these vouchers, you must know the elements of accounting, assets, liabilities, owner's equity, income, expenses, and profits. From the mouths of some old employees, I learned that the accounting staff of this company first sorted out the original documents. If there is no original documents, you should fill in the original documents. After finishing the original documents, you should carefully fill in the accounting documents. There should be no mistakes during this period. Start to remember, after that, all the records will be wrong, and then you have to register in the company's books, and then there is a trial balance, which has been said by the teacher in the computerized learning, mainly to check whether the record has Wrong, if you do not carry out the trial calculation, then the accounting report generated will also have problems, the imbalance will be adjusted, if the balance can be settled, and finally the accounting statements can be generated, I just do some initial filling and registration work. .

Since I am a junior internship employee, the accountant just does some simple manual accounting, which is to review the invoice, fill in the voucher, make a summary form, record, reconcile, fill out the report, and review the invoice. The original invoice, because it is a construction company, basically buys large equipment or some basic building materials, the amount is large, requires a lot of patience check and verification, check the format and the signature of each unit, never I know that there are such high requirements for the original voucher. The digital text on the voucher cannot be altered except for the correction. In the period during my internship, several companies do not meet the standard, then these documents should be returned by the accounting department. Re-submit the formalities to the units and individuals who originally prepared the certificate. The next step is to fill out the accounting voucher. Mainly based on those original vouchers, I first classify them, and then write the vouchers one by one. The filling is also very strict. The format is required to be uniform, the content is complete, the subject is used correctly, the summary is concise, the filling is clear, and the amount is correct. After completing the voucher, the consumption status during the period will be clear. The book summary table is then compiled based on the accounting voucher, similar to the content of the voucher, except that he provides a clearer, more detailed list of income and expenses. Then book and reconcile. Reconciliation should check the account book data, check whether the information is correct, mainly by checking the general ledger ledger account and auxiliary account data to complete the account check, to ensure the integrity and consistency of the information between the books, can not sloppy errors, trial balance Only then can you proceed to the next step. Finally, fill in the report, it is enough to fill in the data on the various forms that are done in the report, and no calculation is needed in this process.

There is a lot of work with a lot of data and information. It is also done by computer. Of course, this kind of work will not be handed over to me. I just saw other employees using computer software to operate, although I also said about software operation at school. I have already studied it, but if there is a mistake, the company takes a lot of risk, so I just made a simple manual bookkeeping, but although it is simple, at least it is actually using the accounting knowledge I have learned in practice. I have been cherished for a chance. If you use computer software to operate, it becomes very simple. After all the data is entered into the computer, the system will automatically perform trial balance, but this requires more patience. If there is error checking, it is not easy, and some need to be assigned. The auditor will check it out. There is also a special calculation for some taxes specifically levied by the state, such as business tax, and some business hospitality fees are also paid according to a certain percentage, so a very important job of the watchmaker is to adjust these expenses to make the business Hospitality is as low as possible, R&D expenses are as high as possible, and the company’s tax burden is reduced as much as possible. This is not a simple task. The company has also issued some files for this purpose. If necessary, it must be discussed with the chief accountant. The chief accountant negotiated with the local tax bureau to obtain a relaxed tax environment. These communicative knowledge is impossible to learn in school, and you can only slowly experience the practice in the practice.

During the internship, I also found some problems in the company, that is, communication problems between the upper and lower levels. A subordinate had problems in the work, the superiors could not find them in time, and even if they found out, they did not communicate well. I don't think I can just think about doing my job well in my work. I should do my best to do my job and not to obstruct others. If conditions permit, I should create some favorable conditions for others instead of delaying. There are also differences between people and people. Most of them are more conscientious and responsible. In principle, there are no major problems. However, many things are related to their own interests. A small number of people will still use whatever means for a certain purpose. Maybe this is the workplace. It is a reality, it is a society. If there is a positive, there must be a negative side. However, the people and things I have contacted during the internship are very harmonious, and everyone gets along very well. In short, the first thing to adapt to entering the job is the interpersonal relationship, which helps you to become familiar with the work. You shouldn't just ask if you don't ask, just don't know what to do, you probably don't know what to do at the end, so communication is very important. This is also a very important knowledge that I learned during my work.

Of course, I also learned a lot of things related to my major. In the process of learning, I learned 1. The cashier sorts out the original vouchers in his hand, and then writes the accounting vouchers after classifying, but only accounts for cash or bank deposits, that is, only half of them. The accounting vouchers, the corresponding subjects are produced by the chief accountant. The whole process is not completed by the supervisor. In this way, it can be avoided that when the cash or bank deposits in the hands of cash accountants are in error, the responsibility can be distinguished; secondly, the level of cash accounting can be indirectly improved to enable rapid learning to achieve independent production certificates. 2. Cash accounting is numbered on the original voucher in the order of the original voucher date or the original voucher, and the cash journal or bank deposit journal is registered separately by number. Then, the original voucher is transferred to the chief accountant, and the accounting account is fully prepared by the competent accountant, and then a cash journal or bank deposit journal is additionally registered according to the accounting voucher. Through this period of study, I came into contact with the real books, vouchers, and filled out the accounting vouchers, cash journals, and so on. During the period, I discovered some shortcomings in my own study. Although I only understood each point when I was studying, I didn’t put the knowledge together. When I got to the actual operation, I would be overwhelmed and couldn’t figure out what to do. What, but I don't know where to start. Although we always say that we should apply what we have learned, it is not so easy to apply what we have learned. We must practice more and think more.

Accounting is the work of calculating, recording, collecting data and data for specific things and transforming them into financial information useful for user decision-making. Although it is all about the addition and subtraction of data, the more it is, the more careful it is. Now I understand that an excellent accountant is not how high his position is. It is only his psychological quality. Is it careful or not? It is impossible to do a complete and error-free work, so practice is very important. It is necessary to sum up experience in practice. It cannot be sloppy, and zero or less zeros cannot occur in accounting work. In fact, the accounting work is like this. Other work should be like this. If you are careful and patient, you will get good results no matter what you do.

Part 3: Financial Internship Report

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 three-month professional internship. Second, the situation of the internship unit

Chongqing xxx limited liability company was founded in 1996. It mainly develops and produces filters for locomotives, automobiles and general machinery. Its testing methods and production capacity rank first among its peers. The company standardizes the quality management of the company with IS09001:2000 "Quality Management System" series of standards, and effectively monitors the whole process of product quality, fully satisfying customers' requirements and expectations. 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.

Wang accountant also came to the office on time. He told me that today I mainly let me browse the documents that the company made before. 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 it, don't know, try it! KK basically understands the whole process from making a bill to billing, and then carefully combining 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, KK will also learn from the cashier 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 is not used 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!