Today is the second day of internship, so I came to the company early to clean the office. There is only one full-time accountant in the company's finance department, a young female accountant surnamed Li, who has only been working for a few years and we soon got acquainted. I followed her as an intern. Although I am no stranger to the company's situation, she still spent the precious morning responsibly and told me in detail the company's development process, business scope, division of labor and so on, which gave me a deeper understanding of the company.
Today is the third day of internship, and the internship is not as difficult as I thought. Maybe I just went there. I haven't done anything very important these days, just helping Li Jie to post bills and other original vouchers and sort out the original vouchers. This is different from the method and situation of posting coupons when practicing in school. During my internship at school, I always put the original voucher directly on the back of my accounting voucher; Here, the original vouchers are put together by date and pasted on the summary table of the original vouchers in sequence with a glue stick. Sister Li also told me how these original vouchers were pasted neatly and beautifully, and the whole paper of the summary table was evenly covered. Before my internship, I always thought that the actual operation of accounting would be exactly the same as what was taught in school and what we saw. In fact, the knowledge in books is only one of them, and what is needed in reality will change with the actual situation.
4. I know, fill in and review accounting vouchers, and can record economic business truthfully and correctly, and clarify economic responsibilities.
But there are too many vouchers, scattered information and lack of systematicness. Therefore, the setting of accounting books can carry out accounting and accounting supervision comprehensively, systematically and continuously. You can also set up accounting books to record and store accounting information, classify and summarize accounting information, check and correct accounting information, and compile and output accounting information. The setting and classification of account books is the basis of compiling accounting statements, and it is the intermediate link between accounting vouchers and accounting statements, which is of great significance in accounting.
5. Today is Friday. Through this week's internship, I have a certain understanding of the internship unit and internship tasks, at the same time, I have a more intimate and intuitive contact with my major, and I have also brought some interpersonal skills and good work and study methods accumulated in the university to the internship, and I have a good job. This week is the familiar transition week. During this week, under the leadership of Sister Li, I got familiar with some basic information of the company, and learned about its development history, business scope, division of labor and so on. This week's study gave me a preliminary exposure to the basic knowledge of accounting and increased my experience. I hope I can learn more next. This will lay a solid foundation for my primary accounting practice next week.
6. A new week has begun, and I am back to work in high spirits. I learned to post the original vouchers a few days ago, so today Sister Li asked me to continue to consolidate, and today I posted all the original vouchers. Learn step by step. It was still slow at first, and the posting was not very good, but later it became easier and faster, and the posting was much better. I've been busy with this all morning. After posting all the posts, I'm relieved for a long time. I looked at the time, 12 o'clock, my stomach was growling, and I went to eat. I posted all the vouchers in the morning, and I came back in the afternoon with nothing to do, and no one else was in the office. I just read the company's magazines and newspapers, and the day has passed like this. I look forward to learning other knowledge tomorrow.
7. Today, Sister Li arranged for me to know the familiar vouchers and seals, and then to know all kinds of original vouchers. While listening to the explanation carefully, I looked at the voucher and remembered it carefully. Then learn the precautions of stamping the bottom of accounting vouchers, such as cashier, supervisor, audit, document preparation and so on. The next time, I am familiar with the knowledge I just learned. In the process of operation, I thought about what I learned during my business internship at school and what Sister Li taught me just now. I found it really different. Different companies do deal with accounting problems in different ways, which should be treated according to specific circumstances, but they cannot be divorced from the provisions of accounting standards. After coming home at night, I reviewed the relevant knowledge of textbooks, and today's internship gained a lot.