2019 Summer Financial Accounting Internship Summary Report
I. Content Introduction Accounting is a very practical subject. After three years of high school and half a year of professional study, under the premise of mastering certain basic knowledge of accounting, in order to further consolidate theoretical knowledge, the theory will be In combination with practice, according to the school's planning requirements, I conducted a one-week internship at Changzhou Caifu Agricultural Machinery Parts Co., Ltd. from July 24 to July 30, 2019. Internship is an important part of the teaching process and the main way of practical teaching. In this short period of one week, after my personal practice and hard work, with the guidance and help of my predecessors, I have a certain understanding of the company's general situation and financial institutions, and have a preliminary understanding of the company's financial management and internal systems. In the financial internship , I learned a lot of valuable experience and knowledge during conversations with other accountants. Through this practice, I have gained an understanding of accounting practice and laid a good foundation for my smooth work in the future.
II. Significance and purpose of the internship This internship provides me with a rare opportunity to go deep into the society and experience life. Let me experience life in actual social activities and understand the various abilities that should be possessed in society. Taking advantage of this rare opportunity, I work hard, strictly demand myself, humbly ask financial personnel, earnestly study accounting theory, learn accounting laws, regulations and other knowledge, use free time to carefully learn some knowledge other than textbook content, master some Basic accounting skills, and thus realize that I should learn more in the future, which has aggravated the sense of urgency, laid the foundation for truly entering the society, and laid the foundation for my work and life. More knowledge and valuable experience.
Third, the internship process and content When I first started to get rich agricultural machinery parts Co., Ltd., my mood was full of excitement, excitement, expectation, joy. I believe that as long as I study hard, take good care of it, and do everything well, the internship will definitely have results. But then many things seem simple, but it is not easy to do it well. Through practice, I am deeply touched. Although the one- year internship period is very short, it has made me understand a lot. Not only did a good off-campus internship , but also how to get along with others at work, know what to do, how to do it, and follow the prescribed procedures to complete the task. At the same time, I also had practical operation and understanding of the accounting profession, which laid the foundation for my future development. For a company, control is strong, loss of control is weak, and no control is chaotic. Business management is like a lake, and the management standard is like a thousand miles long embankment. If the water turns from the embankment, it will be blessed. If the levee itself is riddled with water, the water will break out of the embankment and become a disaster. Nothing in the military is equal to self-defeating.
During the internship , I participated in the financial accounting of the company at the end of the month, and carefully studied the proper and standard accounting procedures. I really went from the textbook to the reality, from the abstract theory to the colorful real life, and meticulously understood the financial accounting. Throughout the whole process and all aspects of accounting, we carefully observed the entire auditing and accounting process of some accounting, and mastered the application and scope of some accounting matters. Follow the financial staff to verify the accounting facts. Really understand and familiar with the functions and functions of the public prosecution program and the courts in our country. At the same time, we also cooperate with the company's financial personnel to do a good job in the investigation of the transcripts and journals of the books, and to do the binding and archiving of the books. After a week of internship , I objectively understood the knowledge I had learned in school, and made myself more fully understand the relationship between theory and practice.
The content of my internship is mainly accounting business. Others generally know about purchasing business, bill business and loan 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.
In the end, the business activities of the company during the period are finally expressed in the form of financial statements. There are also many details to be noted in the process of preparing the statements. When preparing the balance sheet, the general project does not need to process the account data and is directly filled in according to the balance of the general ledger account. However, some projects need to analyze and merge several related account data to form corresponding report items, such as “money funds”, “inventories” and “undistributed profits”. Some need to be filled out based on the balance of the detailed account. For example, the “Accounts Payable” item should be based on the total of the credit balances at the end of the detailed accounts of the “Accounts Payable” and “Prepaid Accounts” accounts. and many more. Also in the preparation of the cash flow statement, cash and its equivalents are the basis for the preparation of the cash flow statement.
I also contacted the VAT invoice, and I was responsible for a certain amount of invoicing with the students who went to the internship . At first, we didn't understand anything. Although we knew some theoretical knowledge about VAT invoices, we never put them into practice. So we seized this opportunity and tried to ask the teachers. They also patiently taught us how we mastered. Invoicing, how to manage invoices, at least once accounting computerization is not white. However, the VAT invoice has a lot of attention, and it must be carefully studied.
Fourth, internship sentiment
After a week of internships , I have benefited a lot. The specific practical experience is as follows:
1. It is necessary to have a firm belief. Regardless of the company, we will not immediately work for our interns at the beginning. Generally, let us see them. It takes a few days for a short period of time and a few weeks for a long time. During this time, many people will feel that Very boring, nothing to do, it will produce the idea of leaving, at this time we must insist, easy to give up will only make you regret.
2, we must carefully understand the company's overall situation and work system. Only in this way can we work well.
3. Learn how to get along with others and communicate with others. Only in this way can we have good interpersonal relationships. Work very well. Be polite, modest, tolerant, caring, helping each other and understanding each other.
4. Learn how to work seriously. I used to know that I was playing with my classmates after school, laughing and joking. Here, it can't be like this, because work, you can't be sloppy, otherwise it will go wrong, and work mistakes will bring losses to the company. So, I realized that I must never be as serious, serious, and hard as my colleagues here.
5, to listen more, see more, think more, do more, say less. After you work at a company, the key to knowing if you are qualified for the job is to look at your own attitude toward work. I just got to work in this position. I don't know what to do. I felt a headache at first. I can see how others do when I work. I listen to what others say, think more about what I should do, and then I will do it myself. To do more, finally, in a few days, I have a more systematic understanding of the work, and slowly I can complete the related work. It is impossible to use the mouth to say it, so we will do whatever we want in the future. Correct your attitude so that you can get things done.
6, to learn to be open-minded, because only humbly ask for advice to really learn something, and only humbly ask for advice to make themselves progress faster.
V. Internship summary In general, during the internship , although it was very hard, I learned a lot in this hard work and I was greatly inspired. I understand that there will be many new things in the future work, which will bring me new experiences and new experiences. Therefore, I firmly believe that as long as I use my heart to explore and bravely try, I will be able to gain more and inspire.
The knowledge that is learned in school is the most basic knowledge. No matter how the reality 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, there will be no ability to 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. Now, during the internship , I deliberately observe how the seniors get along with colleagues and superiors, and they are also open-minded. Asking for advice makes the week's internship more meaningful.
II. Significance and purpose of the internship This internship provides me with a rare opportunity to go deep into the society and experience life. Let me experience life in actual social activities and understand the various abilities that should be possessed in society. Taking advantage of this rare opportunity, I work hard, strictly demand myself, humbly ask financial personnel, earnestly study accounting theory, learn accounting laws, regulations and other knowledge, use free time to carefully learn some knowledge other than textbook content, master some Basic accounting skills, and thus realize that I should learn more in the future, which has aggravated the sense of urgency, laid the foundation for truly entering the society, and laid the foundation for my work and life. More knowledge and valuable experience.
Third, the internship process and content When I first started to get rich agricultural machinery parts Co., Ltd., my mood was full of excitement, excitement, expectation, joy. I believe that as long as I study hard, take good care of it, and do everything well, the internship will definitely have results. But then many things seem simple, but it is not easy to do it well. Through practice, I am deeply touched. Although the one- year internship period is very short, it has made me understand a lot. Not only did a good off-campus internship , but also how to get along with others at work, know what to do, how to do it, and follow the prescribed procedures to complete the task. At the same time, I also had practical operation and understanding of the accounting profession, which laid the foundation for my future development. For a company, control is strong, loss of control is weak, and no control is chaotic. Business management is like a lake, and the management standard is like a thousand miles long embankment. If the water turns from the embankment, it will be blessed. If the levee itself is riddled with water, the water will break out of the embankment and become a disaster. Nothing in the military is equal to self-defeating.
During the internship , I participated in the financial accounting of the company at the end of the month, and carefully studied the proper and standard accounting procedures. I really went from the textbook to the reality, from the abstract theory to the colorful real life, and meticulously understood the financial accounting. Throughout the whole process and all aspects of accounting, we carefully observed the entire auditing and accounting process of some accounting, and mastered the application and scope of some accounting matters. Follow the financial staff to verify the accounting facts. Really understand and familiar with the functions and functions of the public prosecution program and the courts in our country. At the same time, we also cooperate with the company's financial personnel to do a good job in the investigation of the transcripts and journals of the books, and to do the binding and archiving of the books. After a week of internship , I objectively understood the knowledge I had learned in school, and made myself more fully understand the relationship between theory and practice.
The content of my internship is mainly accounting business. Others generally know about purchasing business, bill business and loan 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.
In the end, the business activities of the company during the period are finally expressed in the form of financial statements. There are also many details to be noted in the process of preparing the statements. When preparing the balance sheet, the general project does not need to process the account data and is directly filled in according to the balance of the general ledger account. However, some projects need to analyze and merge several related account data to form corresponding report items, such as “money funds”, “inventories” and “undistributed profits”. Some need to be filled out based on the balance of the detailed account. For example, the “Accounts Payable” item should be based on the total of the credit balances at the end of the detailed accounts of the “Accounts Payable” and “Prepaid Accounts” accounts. and many more. Also in the preparation of the cash flow statement, cash and its equivalents are the basis for the preparation of the cash flow statement.
I also contacted the VAT invoice, and I was responsible for a certain amount of invoicing with the students who went to the internship . At first, we didn't understand anything. Although we knew some theoretical knowledge about VAT invoices, we never put them into practice. So we seized this opportunity and tried to ask the teachers. They also patiently taught us how we mastered. Invoicing, how to manage invoices, at least once accounting computerization is not white. However, the VAT invoice has a lot of attention, and it must be carefully studied.
Fourth, internship sentiment
After a week of internships , I have benefited a lot. The specific practical experience is as follows:
1. It is necessary to have a firm belief. Regardless of the company, we will not immediately work for our interns at the beginning. Generally, let us see them. It takes a few days for a short period of time and a few weeks for a long time. During this time, many people will feel that Very boring, nothing to do, it will produce the idea of leaving, at this time we must insist, easy to give up will only make you regret.
"1" "2"
2, we must carefully understand the company's overall situation and work system. Only in this way can we work well.
3. Learn how to get along with others and communicate with others. Only in this way can we have good interpersonal relationships. Work very well. Be polite, modest, tolerant, caring, helping each other and understanding each other.
4. Learn how to work seriously. I used to know that I was playing with my classmates after school, laughing and joking. Here, it can't be like this, because work, you can't be sloppy, otherwise it will go wrong, and work mistakes will bring losses to the company. So, I realized that I must never be as serious, serious, and hard as my colleagues here.
5, to listen more, see more, think more, do more, say less. After you work at a company, the key to knowing if you are qualified for the job is to look at your own attitude toward work. I just got to work in this position. I don't know what to do. I felt a headache at first. I can see how others do when I work. I listen to what others say, think more about what I should do, and then I will do it myself. To do more, finally, in a few days, I have a more systematic understanding of the work, and slowly I can complete the related work. It is impossible to use the mouth to say it, so we will do whatever we want in the future. Correct your attitude so that you can get things done.
6, to learn to be open-minded, because only humbly ask for advice to really learn something, and only humbly ask for advice to make themselves progress faster.
V. Internship summary In general, during the internship , although it was very hard, I learned a lot in this hard work and I was greatly inspired. I understand that there will be many new things in the future work, which will bring me new experiences and new experiences. Therefore, I firmly believe that as long as I use my heart to explore and bravely try, I will be able to gain more and inspire.
The knowledge that is learned in school is the most basic knowledge. No matter how the reality 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, there will be no ability to 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. Now, during the internship , I deliberately observe how the seniors get along with colleagues and superiors, and they are also open-minded. Asking for advice makes the week's internship more meaningful.
recommended article
- Adjustment to China Southern Airlines (Group) Co., Ltd.
- Internship summary
- Mechanical and electrical professional students internship summary
- 2019 chemical plant internship experience
- Social practice: advantages and disadvantages of after-sales service
- Teacher internship summary
- 2014 nurse internship summary
- Graduation internship summary
- Company Planning Department Internship Summary Report
- The second summary of college students' graduation internship
- Medical school nurses internship summary
- Industrial and Commercial Bank of China Internship Summary
popular articles
- Taizai’s famous sayings
- a good saying that loves labor
- Engineering survey internship summary
- Du Yuexi's famous sayings
- Strong words
- Sad love sentence 2019
- Factory internship summary
- Tao Xingzhi's famous sayings
- Classical life motto
- [Boutique] accounting firm internship summary
- Thanks to the friend's words 2019
- English famous words
- Educational internship personal summary
- Korean swear words
- 2014 is very touching words
- The latest high school inspirational maxim
- Teacher's famous saying
- Qq space mood phrase
- Teacher's education internship summary
- Bing Xin’s famous words
- Describe the fast time sentence 2019
- I want to say something to the teacher.
- College entrance examination inspirational quotes
- Workshop work internship summary
- [Boutique] police station internship summary
- Accounting computerization internship summary
- Accounting internship summary
- Deaf people jingle 2019
- Summary of construction practice
- Injured sentence