With the gradual development of society, more and more affairs will use training reports. When writing an accounting training report, we should pay attention to the accuracy of the language. The following is an accounting training report that I have carefully arranged for you, hoping to help you.

In the seventeenth week, we had a week of accounting training. The training content is to simulate the economic business of an enterprise as a training material, and use the vouchers and accounts in accounting work to carry out systematic operation experiments on all steps of accounting, including the establishment of account books, the review and filling of original vouchers and accounting vouchers, the registration, reconciliation and closing of various account books. Although we have studied the basic theory of accounting, there is still a big gap between applied theory and practice. If it can't reflect the form of business accounts, then it can't be regarded as accounting.

The main training content of the training is to master the registration and writing of various account books, such as case amount, date, payee, etc. Read the simulation materials carefully, judge the accounts involved in economic business in the materials, classify them according to the attributes of each account, and fill them in the pages. Finally, fill in the opening balance of each account. Our practice is to register cash account books, deposit journals and other relevant subsidiary ledgers one by one according to relevant accounting vouchers and attached original vouchers; In the future, we will prepare a summary of subjects in the trial balance. Register the general ledger according to the account summary. And check with relevant subsidiary ledger and journal; Finally, to prepare accounting statements; Cover the relevant accounting vouchers, account pages and statements, bind them into volumes and write a training summary.

Accounting is a tedious job. I feel bored and bored with boring accounts and figures all day, so that there are many mistakes in the accounts. The more mistakes you make, the more annoying you are. This will only make things worse. But don't do accounts: careless, careless, impetuous. Everything is the same, you need perseverance, care and perseverance, then you will reach the other side of success!

After these days of manual bookkeeping, my basic accounting knowledge has been verified in practical work and I have a certain basic practical operation ability. While achieving practical results, we also found many shortcomings in the operation process: for example, we are not careful enough, often misreading figures or missing business, which leads to errors in accounting results and unnecessary troubles; In training, almost every business entry is explained by the teacher, but in actual work, you still have to make your own accounting entries. In this respect, I still have some shortcomings, and I will strengthen my practice in the future. After this training, I have a deeper understanding of accounting:

1, accounting needs care and perseverance;

2. Being an accountant needs to pay attention to evidence and basis;

3. Being an accountant requires a sense of responsibility and integrity;

4. Being an accountant needs selflessness and flexibility.

In order to realize my dream of becoming an accountant in the future, I will work harder to learn accounting knowledge well. Thank you, Mr. Zhao Yi and Mr. Yu Ling, for their hard training over the past week, which has made us gain a lot.

The process of accounting training is also a growing process. In the process of training, you will find that your knowledge has expanded and broadened. In the process of training, putting those theoretical knowledge into practice has improved their practical operation ability and deepened their understanding and mastery of theoretical knowledge. Through practical training, we have a certain understanding of the basic business and operation of accounting. Accountants should have four hearts, namely, normality, carefulness, patience and perseverance.

In the actual operation process, you will also find some shortcomings, such as not being careful enough, misreading numbers or missing business, which will cause unnecessary trouble. We take the economic business of simulated enterprises as the training material, and systematically operate the accounting workflow, including making accounting entries, filling in vouchers, reviewing vouchers, posting and so on. In this training, we adopted three methods. The first method is the weighted average method at the end of the month, the second method is the first-in-first-out method, and the last method is the planned cost valuation for accounting. In practice, when using the weighted average method at the end of the month, I found that its picking business can only be recorded at the end of the month. I didn't pay attention to it before the training, but I already knew and mastered it through the training.

For FIFO method, I think the difficulty of this method lies in how to determine the unit cost when issuing materials. When distributing materials, the purchased materials should be distributed first. At this time, the unit cost price of purchased materials at that time should be used as the unit cost for issuing this batch of materials. This method is also understood more thoroughly through training. The last method is to price according to the planned cost. This method is really difficult to calculate the material cost variance rate. Finally, with the help of my classmates, I finally understand, and I understand it. The difference is also shared at the end of the month.

Due to the limitation of training materials and conditions, the training is not so smooth. There will always be some digital errors in the training process, which will make accounting mistakes. In fact, teachers can also draw up a training textbook by themselves, which will reduce some mistakes. Also, in fact, there is plenty of training time, but sometimes I dare not write because I don't know some steps, so I just sit there. In the process of training, teachers should tell us some questions in advance, so as to ensure the smooth progress of training. Sometimes, due to the waste of time in front, I still don't understand some processes. Perhaps this is due to the limitation of training materials. We can't really appreciate some of the responsibilities that an accountant should have, but practical training has strengthened our practical operation ability and enabled theoretical knowledge to be applied in practice.

Selected parts of accounting training report, 3. Looking back on this year's work, while we have made achievements, we have also found many shortcomings and deficiencies in our work. Mainly lies in the feasibility of mastering and implementing various accounting systems, which urges me to further study and judge relevant professional knowledge and apply it to the real business in the new period, so as to overcome difficulties and achieve greater results. The accounting thought, study and work in the past year are summarized as follows:

I. Accounting Work

In the past year, I kept my responsibilities in mind. Strict requirements, adherence to principles, impartiality, the overall situation. Earnestly perform the duties of general budget posts. Meticulous, loyal to their duties, the successful completion of budget preparation and budget implementation; Reasonable allocation of funds and timely and full payment of non-tax revenue undertaken by our bureau; Strengthen the management of income and expenditure of city appearance accounts to ensure that the wages of cleaning staff are all paid by card transfer; Do a good job in the basic accounting work, carefully review the original documents, complete accounting procedures, neatly bound, and clear accounts. In addition, in addition to finishing my job on time, I also actively participated in the temporary center work of the street office.

Second, ideological study.

I know that as an accountant, I have a great responsibility. If you want to perform your duties better, you must keep learning! Learn business knowledge and principles and policies under the current new situation. Insist on learning and accumulation as the basic way to improve their own quality and work ability; Adhere to the combination of participating in various learning activities and problems encountered in daily work, so as to apply what you have learned. Over the past year, I have greatly improved my political thinking and professional level.

Iii. Preparation and implementation of the annual budget

Annual budget preparation is a complex and arduous task, mainly based on the principles of budget preparation and the focus of this year's reform. , the preparation of the unit next year's budget. This is not only a written document reflecting the financial situation, personnel situation and assets situation of our unit, but also an important decision-making basis for leaders to understand the situation and formulate our unit's financial revenue and expenditure next year after mastering the policy. Due to the full preparation in the early stage, this work has been successfully completed.

In this year's work, the accounting and auditing department adhered to the industry development idea of "market-oriented, efficiency-centered", closely focused on the overall work deployment and accounting and auditing priorities of the group company, worked hard in unity, completed the responsibilities of the department and the tasks assigned by the company leaders, and achieved certain results. In order to sum up the experience and lessons, I will summarize my personal experience in accounting and auditing as follows:

First, enhance the awareness of accounting services

We will, as always, strengthen financial management, optimize resource allocation and improve the efficiency of fund use in accordance with the principle of "scientific, strict, standardized, transparent and efficient", and make it an important task of our department to do a good job in working clothes for group companies. In order to adapt to the development under the new situation, the accounting and auditing department has established, improved and implemented various financial rules and regulations. As the nature of the company has changed, it is necessary to revise and improve the company's financial rules and regulations. According to the financial system and the actual situation of the group company, the group accounting system is compiled.

In order to give full play to financial functions, we have strengthened the standardization of basic accounting work, improved the quality of accounting information, and ensured the truthfulness, accuracy and completeness of accounting information. Strengthen the functions of financial forecasting, analysis and fund raising, strengthen the management of major investment funds, and provide effective and timely data and technical support for leadership decision-making.

Two, do a good job in planning accounting, budget management steadily.

The first is to refine the budget content. Analyze the implementation of income, cost and period expenses in detail, and make classified statistics according to subjects, so as to lay the foundation for comprehensive budget.

The second is to improve budget transparency. After the budget plan is properly adjusted according to the feedback from the branches and subsidiaries, it will be examined and approved by the general manager, and then a formal document will be issued to the branches and subsidiaries, so that all units can have a comprehensive understanding of the company's budget and enhance the transparency of the budget;

The third is to increase the rigidity of the budget. Pay attention to the problems existing in budget implementation and related situations, feed back the situation to the Budget Committee from time to time, strictly examine and approve the problems such as over-budget, and carry out special demonstration and analysis on the matters applying for adjustment according to the prescribed procedures before implementation.

Third, strengthen financial management.

According to the requirements of the group company to standardize financial management, optimize financial audit procedures, improve the quality of financial services, and give full play to the participation of functional departments in enterprise management, the financial audit department adjusted the centralized financial management to a trial appointment system for financial personnel, and adopted the principle of "unified management and graded responsibility" for management. The financial audit department is mainly responsible for the financial supervision, financial analysis and financial report of various assets of the group company, the financial management of branches and subsidiaries, and the audit of financial internal accounting vouchers. , give full play to the functions of the financial audit department.

Fourth, vigorously rectify the financial order.

According to the arrangement of special rectification of financial order and the work plan of financial revenue and expenditure self-inspection, the group company seriously carried out the financial self-inspection work. From top to bottom, the financial audit department has made a self-examination on "off-balance-sheet accounts", "small treasury" and imaginary (chaotic) column costs, income distribution distortion, accounting distortion and other issues, and implemented the combination of strengthening economic responsibility audit and strengthening financial and economic order rectification. According to the principle of "rectification while rectification", the problems identified are classified according to time and nature, and the loopholes in operation and management are found. Through this self-inspection, the supervision of state-owned assets has been effectively strengthened.

Under the correct leadership of the company's leaders, the financial audit department will give full play to the subjective initiative of all employees, constantly change their work style, adjust their work ideas, and create jobs according to the actual situation to serve the company's financial management.

The accounting training report has been selected for 5 __ years. Under the correct guidance of the leaders of regional bureaus and sub-bureaus, around the tax work center, we have vigorously organized income and successfully completed various tasks. I am mainly responsible for the tax collection and management of Xige Town, and I am in charge of _ _ households of enterprises. I collect warehousing tax of _ _ million yuan annually, exceeding the collection plan. The report reads as follows:

First, persist in learning and be competent for the position of tax controller with excellent comprehensive quality.

At work, I attach great importance to learning, learning to talk about "drilling." Practice has made me realize that the current tax work requires higher and higher business ability and needs to learn a lot of knowledge. While doing a good job in heavy tasks, we will continue to strengthen the study of business knowledge in combination with business needs. We have strengthened the study of new accounting standards, general principles of finance and accounting system of small enterprises, and made self-study notes carefully to improve the learning effect. At the same time, we must persist in applying what we have learned, conscientiously perform our duties, carefully check every data in our work, carefully check the operating and financial conditions of enterprises, adhere to the rule of law in tax administration, safeguard the fairness and justice of tax law, and put forward work suggestions for loopholes in tax collection and management, so as to promote management and management to promote revenue collection. Can complete the work assigned by superiors with high quality in the aspects of enterprise income tax settlement and service investigation.

Two, the service is in place, close to the taxpayer to do a good job of service.

There are many small local enterprises, and their accounting ability is uneven. I specially compiled the "Operating Points of Tax Matters" and sent it to accountants with weak business foundation and poor ability for reference; The Essentials of Tax Matters for Newly-established Enterprises is written for the consultation of newly-established enterprises, which not only improves the accounting level of enterprises, but also reduces the "mistakes" of enterprises in tax matters. I will take the form of regular publicity and individual counseling to explain tax policies and related tax-related matters to taxpayers in a timely manner, urge taxpayers to further improve financial accounting, truthfully reflect operating results, and improve taxpayers' compliance in paying taxes according to law. This year, I and other comrades in the responsible area held eight tax law interpretation meetings to publicize tax policies and regulations in a timely manner, which greatly promoted the awareness of enterprises to pay taxes according to law. I also strictly require myself to be self-disciplined when dealing with taxpayers and maintain a proper and harmonious working relationship with taxpayers. Over the years, my service efficiency and quality have been well received by taxpayers.

The third is management to households, and the quality of district-level collection and management has improved year by year.

In daily management, I always insist on being diligent. First, start with inspections and grasp household registration management. Enterprises in this area are newly established and change frequently. Through regular inspection, there has been no management loss and leakage in recent years. At the same time, according to the types and characteristics of tax-paying enterprises, the information of taxpayers' production factors is mainly collected, and the management ledger is recorded to prepare for the implementation of follow-up management. I made a 100% inspection of the enterprise. The second is to do a good job in tax source control. Focus on the management of abnormal enterprises with low tax burden, low tax amount and zero declaration, and focus on large tax sources, middle households and abnormal households in management. Through the effective tax source monitoring of key tax source households and enterprises with abnormal tax payment, the quality of tax collection and management has been effectively improved. In 2005, the tax burden rate within the jurisdiction increased by 20% over the previous year. Third, management measures such as tax assessment were implemented. I actively explore efficient tax assessment methods and actively explore the establishment of industry tax assessment analysis model. In _ _ _, I analyzed and managed the enterprises within my jurisdiction by industry, explored and established an industry evaluation model, and established a trade industry evaluation model in cooperation with the sub-bureau. In, * * completed the tax assessment and service investigation of 26 enterprises, and * * * paid back taxes 1.65 million yuan. Effectively improve the level of tax source monitoring.

In short, some achievements have been made in _ _ years, but there is still a gap from the requirements of superiors. _ _ years, go to oh must make persistent efforts, to a higher level of collection and management, to a higher level of work.

This year-end personal job of tax accounting is for you. I wish you success in your career and happiness every day in the new year.