2022 accounting assistant internship report 2700 words internship is a necessary process for college students to graduate. It is also a proof of your ability. In particular, internship in a large enterprise can give full play to and show the talents and professional skills you have learned in school, deepen your understanding of your career, and confirm your favorite or good industry.
First, the purpose of internship
Accounting refers to the calculation, recording and collection of relevant data of specific things, which are transformed into financial information useful for users' decision-making through processing. As an applied discipline and an important economic management work, accounting is an important means to strengthen economic management and improve economic efficiency. Economic management is inseparable from accounting. The more the economy develops, the more important the accounting work is. Accounting plays an important role in the improvement of economy in enterprise management, and its development motivation comes from two aspects: first, the change of social and economic environment; The second is the change of information demand of accounting information users. The former is a more fundamental driving force, which determines the demand for the quantity and quality of accounting information. Since the middle of this century, the information technology revolution represented by computer technology has had a far-reaching impact on the development of human society, and the information age has become an appropriate portrayal of our times. In this era of advancing with the times, both the socio-economic environment and the information needs of information users are undergoing profound changes. Unprecedented changes have taken place in accounting, mainly in two aspects: First, accounting techniques and methods are constantly updated, accounting computerization has replaced or is replacing manual bookkeeping, and it is possible for enterprises to report in real time when establishing intranet. Second, the application scope of accounting is expanding. The change of accounting comes from the change of enterprise manufacturing environment and the innovation of management theory and method, the latter two are caused by the change of external environment. To learn accounting well, we should not only learn all kinds of accounting knowledge from books, but also actively participate in all kinds of accounting practice opportunities, so that theory and practice can be organically and pragmatically combined. Only in this way can we become high-quality accounting professionals.
Second, the internship content
Accounting is a very practical subject. After a semester of professional study, I obtained the qualification certificate of accounting. Under the firm belief that practice is the standard for testing truth, I think that only by applying the theoretical knowledge learned from books to the actual accounting operation can we really master this knowledge. So as to strengthen the understanding of professional knowledge, cultivate practical ability, organically combine theory with practice, improve the skill level of using accounting financial management, and pave the way for future accounting work.
During the internship, I mainly learned about the use of the system being used by the company and the process of accounting treatment, and made some simple accounting vouchers. In the process of studying at school and preparing for the accounting qualification certificate this semester, I have a preliminary understanding of xx. In order to better understand the whole process of accounting computerization in practical work, I make full use of xx social practice to experience the difference between theory and practice.
The company uses xx software, which is completed through software from beginning to end. I have carefully studied the formal and standardized enterprise accounting process, and really walked from the textbook to the reality, carefully understood the whole process of enterprise accounting work, and mastered the operation of xx software. During my internship, I tried to put the theoretical knowledge I learned in school into practice and try to combine theory with practice. During the internship, I will abide by the work discipline, never be late or leave early, and earnestly complete the bookkeeping work assigned by the leaders. Here's what I do. I hope the teacher can correct my mistake.
Third, internship experience
1. Definition and characteristics of accounting computerization: Accounting computerization is an important part of modern economic management activities, a historic leap in accounting development, and a process of using computers instead of manual bookkeeping, accounting, reimbursement and analysis and utilization of accounting information. This is the need of management modernization and the need of accounting reform and development. In recent years, the popularity of computerized accounting has greatly reduced the work intensity of financial personnel and improved the efficiency and quality of accounting work, but it cannot be ignored that it has had a huge impact on traditional accounting forms.
2. Significance of accounting computerization: Because accounting computerization is a data processing system with computers and data transmission and communication equipment as the core, it completes a series of accounting work such as collecting, recording, verifying, classifying, registering, calculating, summarizing and reporting the original data. Therefore, in this process, accountants only need to perform some auxiliary operations, that is, they only need to input accounting data into the processing system according to the specified requirements, and the computer can operate according to the pre-programmed procedures. Accounting computerization is a combination of systems engineering, computer technology and other sciences with accounting theories and methods. Modern machine work replaces manual operation by inputting, storing, calculating and outputting monetary measurement information and other related information, which realizes the change of accounting work mode and the liberation of people and provides accounting information needed for planning and controlling economic process.
The computerized accounting system liberates accountants from the financial books, but it does not fundamentally improve the quality of financial information. In addition, the information processing of the system is generally the automation of manual accounting function, and the structure of the system is task-oriented and functional enough to meet the requirements of accounting, but the monitoring of business processes and integration with other systems need to be improved. When an enterprise is in crisis, it is always reflected in the financial crisis first, which is either insufficient cash or insufficient capital needed for continuous operation.
Fourth, the internship summary
Through this internship, I deeply realized that accounting computerization is a brand-new page in accounting work. The application of electronic computers has brought about changes in data processing tools and information carriers. After accounting computerization, it will have a great impact on traditional accounting methods and accounting theories, thus causing changes in accounting system and accounting work management system. Accounting computerization has promoted the standardization and generalization of accounting information and the modernization of management. In this internship, I not only cultivated my practical ability, but also got a new understanding of the actual financial workflow. And fully aware of their own shortcomings. Accounting is a very complicated job, which needs a hundred times of care and care in the actual operation. Avoid: carelessness and impatience.
This internship has achieved the expected goal. A lot of accounting professional knowledge is combined with social knowledge, which not only consolidates professional knowledge, but also learns social knowledge, which is of great help to my future employment. Through this xx social practice, I have a deep understanding of the accounting position of bookkeeping. Found loopholes in professional knowledge, a lot of basic knowledge is not clear, need to review and study. Earnestly understand the meticulous and patient requirements of accountants, and make clear the direction they need to work hard. In accounting practice, enterprise accountants conscientiously implement xxx to further strengthen the basic work guidance, standardize the preparation of accounting vouchers, strictly examine the rationality and legality of original vouchers, and strengthen the custody of accounting files. Social practice is both a challenge and an opportunity, and its significance can only be reflected if it is grasped well. This accounting practice has benefited me a lot, laid the foundation for me to step into the society, and pointed out the direction for my future employment and job search.
Xx said, "Success has no skill. I always try my best to work. Great success will not happen overnight, it needs to be done step by step. " It is true that the short and substantial financial accounting practice ended in this way, with a lot of sweat, knowledge and skills, and many emotional memories.
The internship report of accounting assistant in 2022 is 2700 words, which combines the theoretical knowledge learned in X years with practical operation, finds out the gap and how to deal with the problems found. Summarize the shortage of professional knowledge, find out the knowledge that needs to be consolidated, learn to communicate with colleagues, and learn how to deal with people in social work.
Second, the content of the internship
I. Understand the development history of the company, the establishment of various institutions, the company's scale, economic type, number of personnel, etc. , and do some work, help clean up, do some logistics work; Learn more about the company's cultural history, know some colleagues, and the company has arranged specific tutors; Then I looked at the work of financial personnel in the Ministry of Finance and how accounting was done. I read the company's general ledger, various subsidiary ledgers, accounting vouchers, original vouchers and previous accounting statements (mainly balance sheets and income statements). Then I was arranged to study with the cashier of the company. Finally, follow the accounting practice and see how accounting handles business.
Third, the internship experience.
When I first arrived at the company, I felt that my colleagues were easy-going and easy to get along with, and the society was not as sinister as others said, so I was full of confidence in it. The company director patiently explained to me the general situation, scale, organization and staffing of the company, which made me realize that I can only understand a big company as a whole, but I can't figure out the internal details. Have a general understanding of the company first, and then have an understanding of your job. You must know the purpose of setting up that position in the company and achieve the expected effect in order to ensure the normal operation of the company.
When following the cashier's internship in the finance department, first understand the company's financial system, the state's regulations on cash on hand, and the procedures to be followed in receiving and paying cash. I am also very happy to watch the cashier work. After receiving the receipt documents, the cashier checks whether the procedures are complete, then collects the money, counts the cash twice, and then explains the amount to the payer and keeps it in different currencies. If you need change, you need to count it twice, then stamp the cash receipt stamp on the original voucher, leave the accounting slip and give the rest to the other party. Then prepare a cash receipt and register it in the cash book. This procedure is the same as the theory we learned in school. It is necessary to distinguish responsibilities and handle business according to regulations. It's actually very simple, but we haven't actually done it, but we can do it well. We should have confidence in ourselves and believe that we can do well. Giving ourselves a chance will make us more skilled and better than them.
I reviewed how to issue checks, invalid receipts and wrong checks. If you don't pay much attention to some details before going to school, you will make mistakes in actual operation. When writing checks and receipts, you should be particularly confident, patient and not impetuous. Accounting is actually a very tedious job, depending on how we treat it. Personally, I prefer to calculate, like numbers, and like to sort out a bunch of seemingly messy things.
During my internship, the accountant told me the laws and regulations that the company followed. The company is mainly based on xx and needs to abide by the policies and regulations of many countries. The company is more formal. When I first worked as an intern with an accountant, the accountant was not very happy that I went to practice. Maybe she's afraid I'll screw things up, and I can't help her, so I have to screw things up. Later, because of my patience and reasonable handling of interpersonal relationships, my accounting attitude eased, so I watched her handle the business, showed me the company's vouchers, original vouchers, subsidiary ledger and general ledger, and let me sum up the differences between cashier theory and practice and accounting theory and practice. Theoretical knowledge is not very solid, and many places are vague. I don't know how to do it. I still have to look over what I have learned before. It's not easy to take root in it, but I have to stick it in my heart by my future work. Accounting taught me how to communicate with people. I often have to judge for myself and decide what to do. In society, I can only rely on one person, that is myself. Don't expect others to help you, look at what you can do for others.
During my internship, I still learned a lot of social knowledge. I want to thank the practice instructor, the company cashier, the accountant for their care and help, and the practice instructor for their careful teaching and patient explanation. At the same time, I also know how to write an accounting graduation internship report.
Four. Problems and suggestions found.
In the practice of combining accounting theory with practice, we have indeed learned a lot of knowledge beyond books, which gives us a summary of accounting study in these X years, and of course we have found many problems. Cashier, a seemingly simple job, can't be competent if you are not careful. The cashier's job is not difficult, but some steps must be followed. Sometimes the cashier omits several steps to save trouble, which is also very common at work. See if it will affect the responsibility sharing and whether the business is handled smoothly. If not, it can improve efficiency. If so, it needs to be done step by step. Following the accounting convention, it should be pointed out that the employees of the company also represent the image of the company and are people-oriented. In addition to doing your own job, you should also handle the relationship between colleagues and create a tense and warm working environment, so that you will be happier and more efficient. It should also leave a good impression on interns and outsiders, which should be very beneficial to the smooth development of the company.
We haven't stepped into the society yet, and many things, especially those at work, have not been handled in detail. We don't know whether we can do it well or finish the task successfully. This requires us to know ourselves and ourselves, and have a deep understanding. Some work can be directly said that I can do it well, but when we are not very confident in our work, we should objectively measure ourselves to see if we can finish it. We should not exaggerate our abilities and bury ourselves.
The above is the summary of my internship report. To sum up, this internship has achieved the expected goal. A lot of accounting professional knowledge is combined with social knowledge, which not only consolidates professional knowledge, but also learns social knowledge, which is very helpful for our recent employment. Through this internship, I have a deep understanding of cashier, accountant and other positions. I found that there are loopholes in professional knowledge, and many basic knowledge are not clear, so I need to review and study again. Have a practical understanding of the patience and carefulness that accountants need, and also need to adjust their impetuous mentality, clear their thinking, have a correct understanding and evaluation of themselves, know what kind of work they are suitable for, and understand the direction they need to work hard. Learned that communication between people requires certain skills. This internship laid the foundation for us to enter the society and pointed out the direction for us to find a job.
2022 accounting assistant internship report model essay 2700 words xx company was established on xx, xx, located in xx Park, xx Town, xx County. Our company mainly deals in xx, featuring self-produced xx. We also purchase different xx: xx Center, xx Group, xx Group Co., Ltd. from xx manufacturers, as well as XX factories and enterprises specializing in XX market. The company's current inventory is about xx. In order to reduce the sales cost and save expenses,/kloc-signed a contract with xx Logistics in October, rented xx mu of land, invested xx yuan, and built a new indoor warehouse of xx square meters and an outdoor warehouse of xx square meters. Last year, the company's sales revenue reached xx yuan, which was turned over to the national tax of xx yuan, and was rated as "consumer trustworthy unit" and "national famous xx enterprise" by xx Administration for Industry and Commerce. The company's business purpose is market-oriented, enterprise-oriented, quality-oriented, efficiency-oriented, people-oriented and reform-driven, so as to promote the sustained and stable development of enterprises.
Second, the internship process
Accounting is an experienced profession, and work experience is an advantage in job hunting. In order to accumulate more work experience, I got a very rare internship opportunity in xx Co., Ltd. through the efforts of my school and friends. During my internship, I tried to put the theoretical knowledge I learned in school into practice and try to combine theory with practice. During my internship, I seriously observed the work discipline, didn't arrive late or leave early, and worked hard to complete the work assigned by the leaders, which won the unanimous praise of the learning leaders and all the staff, and also found many shortcomings of myself.
During my internship, I worked as an accounting assistant. I have done it myself, especially the reconciliation of accounts payable, and sometimes I run out of the bank to do some simple business. During the internship, apply what you have learned and ask the accounting supervisor if you don't understand. If there is anything wrong, the local accountant will point it out to me, correct it for me and tell me what to do next time. During my internship, I learned not only my major, but also my social life. Specifically includes the following points:
(a) to understand all kinds of original documents.
While studying at school, the teacher showed us some simulated versions of the original vouchers. I won't know until I go to work. I realized that we saw very few original vouchers at school, and there were too many original vouchers that we had never seen before, and we didn't know their uses. During these months of internship, the first thing to do is to understand the original vouchers, which is the basis of all accounting work. Without this experience, we can't do our future work at all, let alone develop in the company. Therefore, I listened carefully to the teachings of my predecessors and learned about the filling methods and economic implications of various original vouchers used by the company. I'll know how to deal with them when I meet you again. This is the basis of my future work. I must lay a good foundation and not rush into it. I will study slowly, consult modestly, absorb the essence of my predecessors and serve the company better in the future.
(two) according to the economic business to fill in and review the original vouchers and accounting vouchers.
1. Original voucher: refers to the certification document that directly records the economic business, clarifies that the economic responsibility has legal effect and serves as the original basis for bookkeeping. Its main function is to prove the occurrence and completion of economic business. The contents of the original voucher are: the name of the original voucher, the date and number of the voucher, the basic content of economic business and the filling unit. However, in the company, I have not been exposed to buying products. I only looked at the expense account of the relevant personnel, but there were also receipts for materials that were occasionally purchased in cash. Basically, I recalculated the amount on the original voucher and signed it after confirmation.
2. Bookkeeping vouchers: Bookkeeping vouchers are the direct basis for registering account books. After the implementation of computer accounting, the accuracy and completeness of electronic account books depend entirely on account book vouchers, which are filled in according to the correct original vouchers in operation. Fill in the contents of accounting vouchers: voucher type, voucher number, voucher preparation date, account content, etc. In the company, I only fill in the vouchers for cash on hand and bank deposits. Generally speaking, the collection can be filled in by several companies, and the payment can be filled in separately. If you see the materials purchased directly in cash, it depends on whether they are entered in the financial software, otherwise it will have an impact on accounts payable.
(3) Enter the voucher in the financial software.
The company uses xx software. Personally, I think financial software generally takes a short time, except for small details. The piece I'm in charge of is purchased directly according to the delivery note, which is a bit like purchasing materials in the warehouse, except that you don't need to check the warehousing situation. You don't need to enter the unit price and quantity, just enter the amount. Because the amount entered should be consistent with the ending balance of accounts payable at the end of the month, there should be no mistakes in the receipt and payment.
(4) reconciliation.
Reconciliation is to check the data of account books, check whether the accounting is correct and whether the account books are balanced. Reconciliation is mainly completed by checking the data of general ledger and subsidiary ledger, general ledger and auxiliary ledger. In the company, I am mainly responsible for the reconciliation of accounts payable, which is different from what we learned. Generally, at the beginning of each month, the supplier faxes the statement, and I check the statement with the delivery note, and then check the delivery note and the reconciliation tone with the data in Sudari to avoid missing the statement. After checking it correctly, I made a summary of accounts payable and gave it to the cashier for backup.
In this process of learning and contact. I find that accounting is a subject with strong combination of practice and theory. Although I have studied this course, when I first operated the specific business with my colleagues in the company, I felt a little different from the book. The affairs in practical work are detailed and complicated, and only with more practice can we grasp them firmly. The main purpose of this internship is to see what are the differences between the theoretical knowledge we have learned and the actual operation of the company, where are the similarities, how to deal with some special accounts and so on. With these questions, I looked at them with my eyes in these X months, asked my leading colleagues if there was anything they didn't understand, and gave me some answers to these accounting questions, thus achieving the purpose of this internship. Besides professional knowledge, I also saw a lot of things that I couldn't learn in class. How the company operates, the team spirit among employees, the process of handling business, the implementation of rules and regulations, the management of enterprises and so on. In addition, I also saw some loopholes in the company, such as the company's administration, which failed to verify the actual situation of employees, leading to employees resigning and leaving on their own. Through this internship, I can see my future efforts more clearly. For example: practical ability, adaptability, psychological quality, adaptability and so on. In addition, it is also important to be enterprising.
It is far from enough to rely on what you have learned in class at work. You should recharge yourself at other times and broaden your study field on a solid professional basis. At the same time, if you encounter problems in practical work, you should ask others more. Interpersonal communication is also important. How to deal with people in accounting practice report is an art and a skill, which can not be ignored in future work. We are about to enter the society, and we will also face a formal internship. I think every experience is an accumulation, and this accumulation is the wealth in the future. In work and study, let these precious wealth play a role, so as to get twice the result with half the effort. Internship is really an experience, and only by personal experience can you know the taste.
Third, the internship speech
After this internship, although the time is very short, what I learned is very difficult for me to learn in X years of college. Just like how to get along with colleagues, I believe that interpersonal relationship is a big problem for many college students who have just stepped out of society, so I deliberately observed how my predecessors got along with colleagues and superiors during my internship. I tried to ask for advice with an open mind and was not ashamed to ask questions. Improving interpersonal relationships is not limited to this department, but also to build good relationships with colleagues in other departments, such as xx department, so that the work efficiency will be higher, and what people call "harmonious wealth generation" is not unreasonable in our daily work. Moreover, chatting with seniors at work can not only relax your nerves, but also learn a lot of things outside of work. Although we may not encounter many situations, it is also the purpose of this internship to get to know them.
Accounting is a dull job. During my internship, I was bored with boring accounts and figures all day, so that there were many mistakes in the accounts. The more mistakes you make, the more annoying you are. This will only make things worse. On the contrary, as long as you do it with your heart, you will make ends meet. The more you do it, the more fun you feel, and the harder you do it. Liang Qichao said: Any occupation is interesting. As long as you are willing to continue, interest will naturally arise. Therefore, do not do accounts: sloppy, sloppy, impetuous. Everything is the same, you need perseverance, care and perseverance, then you will reach the other side of success!
Although the internship is over, we really have to go to work. Thinking about my life in college for X years, I remember a lot of ideas. After this internship, I learned a lot, both professionally and socially. Thank my alma mater and xx Co., Ltd. for providing this internship opportunity.