The two-month internship arranged by the school for our senior year is to train us to comprehensively apply some theoretical knowledge we have learned, strengthen our understanding of society, cultivate and train our students majoring in financial management to understand this major, analyze and solve problems, improve the professional skills of recent graduates, and enable us to quickly integrate into work.

2065438+From February 25th to April 8th, 2004, I had a professional internship in finance in xxxx Co., Ltd., and now I make the following internship report:

First, the internship unit profile

Guangzhou Container Terminal Co., Ltd. (GCT) is a specialized international container terminal jointly invested and operated by Guangzhou Port Group and Singapore International Port Group. It was formally established on July, 20065438 1. Its predecessor was Huangpu Container Company, which was established in 1983. It manages and operates four container berths in Xingang Port Area. GCT is located in the economic center of the Pearl River Delta, with superior geographical position, vast economic hinterland and convenient water, rail and road transportation networks. It is an important transportation hub connecting South China in China and the Pearl River Delta at home and abroad. GCT relies on Guangzhou Port, integrates and absorbs the advanced management experience and professional technology of Singapore International Port Group (PSA), the world's largest transit hub port, and uses its huge customer base and shipping network to promote the rapid development of container transportation business.

Second, the internship introduction

I am in charge of the financial department of the company in my post. There are about fifteen people in the finance department of the company. The financial manager is a manager who is very willing to help new people. He specially arranged for the company's credit manager and chief accountant to take me there. They take special care of me. I have the honor to follow two accountants who have been working for 10 years and have rich accounting experience. Although I am also a financial management major, I lack practical experience, and I can't learn some things even in school. This is a dedication and diligence to the cause.

The three of us formed a small team. The chief accountant first showed me around, and she took pains to introduce me to the staff of different departments of the company. When she returned to the office, she seriously taught me that interpersonal relationships should not be confined to this small office. Even if the office is very big, you should go out and get closer to people outside, especially those who often deal with yourself! "If more people know, things will be much easier!" She taught me a lesson the first day I came here. She is young and her English is good. I regard her as my role model! She told me the importance of teamwork and interpersonal relationships! What impressed me most was that she told me that although he could teach me the process I need to do every day, I need to accumulate experience by myself. This sentence really made me realize it in my future work. Experience is very important, and experience is more important for accounting. I am still in the learning stage, generally responsible for simple work, and more complicated work will be handed over to the doyen of the department. I mainly practice with a learning attitude. Our main workflow is to make the company's monthly accounts and check the accounts, so that the company leaders know the monthly profits and losses.

Third, the internship content

I worked as an intern in xxxx co., ltd from February 25th, 20 14 to April 8th, 20 14, mainly to improve my practical skills and learn and enrich my practical work and social experience.

Accounting is the economic management that reflects and supervises the economic activities of a unit with money as the main unit of measurement. As a highly applied discipline and an important economic management work, accounting specialty is an important means to strengthen economic management and improve economic benefits. Economic management is inseparable from accounting. The more the economy develops, the more important the accounting work is. In view of this, after three years' study and life in college, I can say that I am familiar with accounting by studying accounting principles, intermediate financial accounting, advanced financial accounting, management accounting, cost accounting and tax law, and I have basically mastered all the professional basic knowledge, basic theories, basic methods and structural systems related to accounting, but I think I have mastered some accounting theory knowledge, and I can only talk about it here. Therefore, under the firm belief that "practice is the only criterion for testing truth", it is believed that only by applying the theoretical knowledge learned from books to actual accounting practice can we truly master this knowledge.

1. Responsible for preparing company accounting vouchers, reviewing, binding and keeping all kinds of accounting vouchers, and registering and keeping all kinds of account books.

2. Prepare accounting statements (balance sheet, income statement, etc.). ) monthly analysis and summary, reported to the company leaders for decision-making.

3. Be responsible for supervising the company's financial operation, and check the cash, receivable (payment) vouchers and receivable (payment) bills with the cashier in time to make the accounts clear.

(1) Sign for the original voucher; (2) preparation of accounting vouchers; (3) Accounting bookkeeping registration; (4) Preparation, analysis and interpretation of accounting reports; (5) Accounting is used to deal with various affairs of enterprise management; (6) internal audit; (7) sorting out and keeping accounting files; (eight) other accounting matters that should be handled according to law and practice.

All accounting services should include budget, final accounts, cost, cashier and other accounting services. The preparation of statements in public institutions is also a very important thing. The purpose of accounting statements is to provide useful information to users of information in public institutions. Accounting information should be accurate, comprehensive and timely, but the current financial statements have many limitations. In the era of e-commerce, based on the support of network technology platform, the generation of statements will realize automation, networking and no timeliness, breaking through the limitations of time and space. With the rapid development of electronic information, human beings are stepping into the information society. The network economy is developing at an unexpected speed. In just a few years, e-commerce, as an important part of the network economy, has entered people's field of vision and has had a far-reaching impact on traditional accounting. Guangzhou Container Terminal Co., Ltd. has basically realized the informationization, automation and networking of management in combination with the requirements of the information age.

Fourth, the harvest and experience of internship

The one-month internship is over. In this internship, I learned a lot of knowledge that I can't learn in class and benefited a lot. We have mastered all the basic professional knowledge, basic theories, basic methods and structural system of financial accounting. But these seem to be just on paper. If we put these theoretical things into practical application, then we will be at a loss and don't know how to start.

I used to think that my knowledge of accounting theory was solid and strong. Like all jobs, I mastered the rules and did exactly as I said. Then, it should be no problem to be an excellent financial accountant. Now it is discovered that accounting is actually more about its practical operation and practicality. Without operation and practice, everything else is zero!

In more than one month's internship, although I only learned basic accounting knowledge, I was able to make complete accounting statements, which was a great gain. At the same time, I also learned a lot of knowledge other than accounting statements. After the voucher is compiled, it will enter the bookkeeping procedure. Although bookkeeping looks a bit like something that primary school students do, they are all exposed to English. However, during this month, all the accountants I came into contact with improved my knowledge. I have read some books on accounting, but I don't know many accounting subjects such as cost, capital and fixed assets, but I have been operated in this internship, and I gradually feel very comfortable. After all the accounts have been entered, we will settle the account. Each account page is settled once a month. That's what the so-called monthly knot means. The most troublesome thing is the handling fee and taxes during the settlement period. Press the computer, and you will make mistakes if you are not careful. You have to review it two or three times. At first, I mastered the calculation formula and thought it was not a problem to press the computer, but because of carelessness, I miscalculated a lot of data. Fortunately, my predecessors taught me to write data in pencil first, otherwise I really don't know what I've altered the account book into.

In this internship stage, my main job is to take charge of some small things in the company and help the elders to assign tasks. I was unfamiliar with many things when I was studying. I will take notes when I need to learn and improve, and I will improve and pay attention afterwards. Slowly, I also have some practical experience in accounting, and at the same time, I have formed a love for accounting in this short two-month internship. Accounting is not a sloppy job, and every business economy needs our careful proofreading. These are also the knowledge that I have not learned in my own professional field. Although I have learned a lot, there are still some aspects that are still lacking. In the future work, I will learn a good lesson, do all the work well, and strive to do better. As the saying goes, there is no best but better!

In these short two months, I have gained a lot.

First, have more confidence in yourself and get in touch with English every day. But in the past two months, the accountants I contacted have improved my knowledge. After reading some books on accounting, I don't understand many accounting subjects such as cost, capital and fixed assets. But I got the operation in this internship and slowly made myself handy.

Second, work is no better than at school. After all, the working environment is not as easy as school. I have to go to work at the prescribed time every day, and sometimes I have to work overtime. I am punctual in class.

Third, work communication. In work practice, I feel that getting along with people is not as simple as in school, and I pay attention to many details. If you don't pay attention, you will get into trouble. You should still learn from your experience at work. A semester's internship gave me a deep feeling, as if I had grown up at once, learned more about being a man and doing things, and really understood the significance of learning, the preciousness of time and the true meaning of life. Let me feel the heavy responsibility on my shoulders more clearly, see my position clearly and see my life direction clearly.

The following summarizes the significance of personal practice and my understanding of accounting work:

First, as an accountant, you must have good professional quality, professional ethics and professional attitude in your work. As the core organization of modern enterprise management, the accounting department must have high requirements for the quality of its employees.

Second, as an accountant, we should have a strict working attitude. Accounting is a very precise job, which requires accountants to accurately calculate every index, remember every tax law and use every formula correctly. Accounting is not an innovative work, and it depends on one accurate figure after another to reflect the problem. Therefore, we must strengthen our sensitivity to numbers, find problems in time, solve problems and make up for loopholes.

Third, as an accountant, you should have good interpersonal skills. Accounting department is the core department of enterprise management. It should collect accounting information from subordinates, report accounting information from superiors, cooperate with each other internally to sort out accounting information, and maintain good relations with the public and government departments externally. When dealing with all kinds of people in various departments, we should pay attention to communication methods and coordinate working relations. It is important to have a correct attitude and good psychological quality at work. I remember there is a saying that "doing things is three points higher, being a man is three points lower."

In short, in this accounting practice, I tried my best to put the theoretical knowledge I learned in school into practice and try my best to combine theory with practice. During the internship, I will observe the work discipline, not be late or leave early, and earnestly complete the work assigned by the leaders. I have benefited a lot. During my internship, I found some shortcomings in my study. Although I learned a little about everything, I didn't string together the knowledge. When it comes to the actual operation, I will be at a loss and confused, knowing what to do, 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. To do this requires a lot of practice and thinking, at least for ourselves. At the same time, I can always learn a lot in the process of interacting with home buyers, but I also see my own gaps and shortcomings. Please note the following points:

1. Have the determination to bear hardships, a peaceful mind and the spirit of not being ashamed to ask questions. As a newcomer, a peaceful attitude is very important. Don't be too eager for quick success. If you behave well, others will see you. Of course, if you don't behave well, others won't melt into the sand.

2. See more, observe more, listen more, talk less, and learn more about other people's artistic language and ways of doing things.

In addition to hard work and sense of responsibility, you should be good at summing up your work often. Keep a work diary every day and make a work summary once a week. Mainly record, plan and summarize mistakes. The backbone of the work will never make the same mistake. They should plan ahead for their work and try to do better.

4. Be good at seizing opportunities. If a superior entrusts something beyond his ability and scope of work to himself, he must not complain, but work hard to finish it, because it may be a test of his ability or an opportunity to show his working ability.

5. Continue to study. Don't just study accounting-related knowledge, but also learn economic-related knowledge. Because the development of modern enterprises not only lies in internal operation, but also depends on external promotion. We should act in accordance with economic laws and legal provisions. An educator once said that when we forget all the knowledge we have learned, what remains is the essence of education. I change "education" to "knowledge" here. The knowledge we learned in college may be eliminated, but those basic learning methods will always be the magic weapon for us to master the latest knowledge.

Verb (short for verb) Thank you.

In the past two months, I am very grateful to GCT for giving me such an opportunity to learn. The important thing is that the financial manager of the unit and two seniors who took me taught me, and other colleagues also helped me. At the same time, I also want to thank my tutor, Mr. Xiao, for his concern and care during my internship.