2019 Accounting Intern Summary Report

During the internship , I learned a lot of knowledge. For example, after filling in the credentials, you will enter the accounting program. Although accounting looks a bit like what a primary school student will do, it is difficult to repeat such a large amount of work without a certain patience and care. Because the mistake 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 has strict requirements. of. 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 bar. I thought I could write or not, but I didn’t expect it to be famous! Really don't learn, don't know!

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 it!

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. 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, 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. 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 the 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!