Summary of accounting internship work

In a blink of an eye, the three-month probationary period is about to pass, looking back, although there is no vigorous results, but it has also experienced an extraordinary test and temper. Here is my summary of the work in three months:

The work during the internship can be divided into the following three aspects:

I. Management of cost and customer transactions

1. Standardize the accounting management of low-value consumables, comprehensively establish low-value consumables, and comprehensively track the purchase and use of consumables, so that enterprises can more fully understand the distribution of these lower-value materials and strengthen the distribution. management.

2. On the basis of the group's financial system, the management of Huapin's cost and expenses was standardized, the classification of cost and expenses was clarified, and the subjects were reorganized. In order to strengthen the project management, the actual cost items were calculated in different categories, which truly reflected the current period. cost. Provide a reference for performance management.

3. Standardize the financial account set layout of commercial companies, set the corresponding set of books according to the characteristics of commercial companies, and enable the blog software to fully play its role through the accounting of customers and warehouse modules in the auxiliary accounts, and timely reflect the financial data to meet future operations. The need for management.

Second, accounting basic work

Earnestly implement the "Accounting Law", further strengthen the guidance of financial basic work, standardize the preparation of accounting vouchers, strictly review the rationality of original vouchers, and strengthen the management of accounting files.

According to the instructions of the group, the accounting computerization of Huapin Company was filed, so that the financial work was in line with the needs of the Ministry of Finance, and it was more standardized, and efforts were made to continuously improve the quality of financial work.

All kinds of financial statements required by the Company and the group companies shall be prepared according to the prescribed time, and various taxes shall be reported in a timely manner.

Third, financial accounting and management work

According to the company's requirements, the commercial real estate chartered by commercial companies shall be registered and analyzed, and various financial systems shall be supervised and audited. Uniform accounting, daily communication, timely communication, close contact and pay attention to their work, and establish a good cooperative relationship with the branch and group financial management department.

Correctly calculate various taxes and personal income tax, pay taxes in a timely and full amount, actively cooperate with the tax authorities' new tax declaration requirements, promptly identify and violate the tax regulations, and maintain communication and contact with the tax authorities. Their support and guidance.

In addition to the intense work, strengthen the team building of the finance department, and build a team with comprehensive business and enthusiastic work. As a grassroots financial work manager, pay attention to giving full play to the subjective initiative and enthusiasm of other employees of the Ministry of Finance. Improve the overall quality of the team and establish a new image of the department that is innovative, pragmatic and efficient.

As a grassroots manager, I fully realized that I am both a manager and an executive. It is a window to the Group's financial management department. In order to do a good job in finance, in addition to being familiar with the business, you also need to be responsible for the specific work and business. First, you must lead by example, so as to ensure that everyone can take the initiative in the current situation.

New jobs mean new starting points, new opportunities, new challenges, and I am determined to make persistent efforts and take it to the next level. In the days to come, we will march toward financial refinement management. Fine financial management needs to “ensure smooth flow of working capital”, “ensure investment efficiency”, “optimize financial management methods”, etc., so that it is enough for the company. Financial management is done finely.

We must use "fine" as the starting point, and be nuanced, and establish a corresponding set of costs for each specific business of each position and department. The financial management's tentacles are extended to the company's various business areas. By exercising financial supervision functions, financial management and service functions are expanded to achieve a “zero” dead end of financial management and to explore the potential value of financial activities.

The above is a summary of my work during the internship period.