Traditional Culture Encyclopedia - Travel guide - Accounting internship report experience (2500 words)

Accounting internship report experience (2500 words)

Time flies by and the internship is coming to an end. Looking back on the experience during this period, we have learned a lot from it. In order to help us find problems in our work, we might as well write down our internship experience. . Do you know what is the key to writing a good internship experience? Considering your needs, I have specially compiled the "Accounting Internship Report Experience". You are welcome to learn from it and refer to it. I hope it will be helpful to everyone. Accounting Internship Report Experience (Part 1)

1. Internship Overview

Internship time: 20___month_day to 20___month_day

< p> Internship location: __ company

Purpose of internship: In order to strengthen one's own quality, cultivate strong operational ability in accounting work, and make up for the lack of textbook knowledge.

2. Internship content

On the first day of internship, I was a little cautious. After all, it was the first time I sat in an air-conditioned office and saw other people coming in and out and busy. I could only stay aside and couldn't get involved at all, wondering when I would be able to integrate into it. Although I know that interns should take the initiative to find a job and have a sharp eye, everyone does not seem to treat me as an intern who urgently needs to learn. Everyone is busy with their own work. This situation made me a little embarrassed. I immediately felt discouraged and thought, should I just sit there until the end of the internship? Do we all believe in the saying that the young will starve to death? But when I think about the current internship situation of college students, it seems When this happens, I immediately start to calm down my mood and tell myself, don't rush and take your time. I checked some information on the Internet before at home, and I thought it would be helpful to my internship.

There are not many people in the company’s accounting department. It has a chief financial officer, a cashier, and two accountants. I was lucky enough to follow a certified public accountant who has been practicing for many years and learned from him. There are many things, some of which cannot be learned in school, which are a kind of concentration and diligence towards career. When I went there on the first day, he explained my work content. I felt quite nervous at first. After communicating with him again, I gradually relaxed myself.

He asked me to first look at the accounting vouchers they had produced in the past. Due to my previous simulated practical experience in school, I just brushed off the certificates. I always thought that I could master the original certificates with my memory and the theory learned in university. It was this impetuous attitude that made me ignore the cornerstone of the accounting cycle-accounting entries, so that later Accounting Zhu had good intentions in letting me try to make documents. So I could only go home at night to make up for classes, and carefully read through the accounting business that is commonly used in the company every day.

After entering the workplace, I discovered that there were many seemingly simple things that were not so easy to do and required care and patience. In fact, it is not difficult to fill in accounting vouchers. What is difficult is to distinguish which original vouchers are all kinds of invoices. Apart from bus tickets, I don't know anyone who can print invoices by machine, handwritten invoices, business, catering, let alone checks and bank bills. I don't even know how to pay for the invoice with gifts written on it. Imagine that we usually study narrative questions and then write entries. This is very different from actual work. Everyone was very busy, doing several accounts a day, and no one had time to ask me to identify them, so I went to the library to look for books on this subject and found a book called "Invoice Questions and Answers". After reading it, I differentiated the bills and thought of them It became much clearer. Later, I also practiced the registration voucher myself. After finishing it, I asked my senior to help me correct it. After a few days, I became much more proficient in my business.

After preparing the voucher, enter the accounting process. Although accounting seems a bit like something that primary school students can do, it is very difficult to repeat such a large amount of work without certain patience and care. Because if you make a mistake, you don't just paint it with a pen or erase it with an eraser. The accounting system has strict requirements for every step. For example, if you write an incorrect number, you must use a red pen to underline it and stamp it with the seal of the responsible person to make it invalid. If you make a mistake in the summary column, you can use a blue pen to draw a horizontal line and write the correct summary next to it. Usually when we write, we always feel that it looks better to write in the middle, but the abstract does not work. It must be written from the left without spaces. The reason for this is Prevent the summary column from being arbitrarily tampered with. There are also strict requirements for the writing of numbers. The handwriting must be clear and elegant, filled in according to the grid, and cannot be swayed. And when keeping accounts, you must be clear about each detailed entry and the name of the general ledger. You cannot write it randomly, otherwise the general manager's loans and debits will not be settled.

Such a tedious procedure makes me dare not be sloppy. This is not just about deducting points for making mistakes in homework or exams. This is about a company's accounts and the future development of a company. basis for the plan. After all the accounts have been recorded, the next step is to settle the accounts. Each account page must be settled once and every month. This is what the so-called monthly settlement means. The most troublesome part of the settlement is the fees and taxes during the settlement period. It’s a waste of time, my hands feel sore when pressing the computer, and if I’m not careful, I’ll make mistakes, so I have to double-check it two or three times.

Once I mastered the calculation formulas, I thought that trivial matters like pressing the computer would be a piece of cake. However, I ended up miscalculating a lot of data because of my carelessness. Fortunately, Accountant Zhu taught me to write the data with a pencil first, otherwise I really wouldn’t know what to do. How do you change the ledger?

There have been times when I thought about giving up. Maybe I just started working, and sometimes I can't stand the anger from my boss and colleagues, and I feel very uncomfortable, so I want to quit my job and find another job. But when I calmed down and thought about it carefully, it was okay to change my job. Isn’t it always like this when working under other people’s hands? Looking for a job is not an easy task? So I slowly persisted. Just started. You should do your job in a down-to-earth manner. After all, you have no work experience. Now that you have the opportunity, you must train yourself in all aspects. Otherwise, you will not be able to do well in anything you do in the future. The current job is not too difficult compared to others. After all, I am still familiar with everything here. It is not compared with others. The work is not difficult. It is easy to get into the work. The key is to learn how to speak to people. Attitude and conduct.

Due to my lack of experience, I am still lacking in this area. Only now do I understand how great it is to be a student in school! Sooner or later you have to work, sooner or later you have to enter the society, sooner or later you have to face these unavoidable things. Therefore, now I cherish the opportunity to learn. It is better to learn more than not to learn at all. If I spend the same time, I might as well learn more, which will be of great help in choosing a career in the future. Then again, at work, mutual understanding makes me very grateful to them.

Comm and get off work at the specified time every day. During work, you must complete your work tasks carefully and on time, and you must not be hasty and perfunctory. Repeating monotonous and tedious work every day can easily lead to boredom over time. Seems boring. But the work is simple, so don’t be careless. A small mistake on your part may bring huge trouble or loss to the company, so you still have to complete it seriously.

3. Internship Summary

I make the following summary from the perspective of personal internship significance and understanding of accounting work:

1. As an accountant, you must You must have good professional qualities, professional ethics and professional attitude. As the core organization of modern enterprise management, the accounting department must have high quality requirements for its employees.

2. As an accountant, you must have a rigorous work attitude. Accounting is a very precise job, requiring accountants to accurately calculate every indicator, keep every tax law in mind, and use every formula correctly. Accounting is not an innovative job. It relies on accurate numbers one after another to reflect problems. Therefore, we must strengthen our sensitivity to numbers, discover and solve problems in a timely manner and make up for loopholes.

3. As an accountant, you must have good interpersonal skills. The accounting department is the core department of enterprise management. It must collect accounting information at the lower level, report accounting information at the upper level, cooperate with each other to sort out accounting information internally, and maintain good relations with the public and government departments externally. When dealing with various personnel in various departments, you must pay attention to communication methods and coordinate the working relationship between them.

The two-month internship has left me with a deep impression. It feels like I have grown up all of a sudden, and I understand more about how to be a person and do things. I truly understand the meaning of learning, the preciousness of time, and The true meaning of life. It made me feel more clearly the heavy responsibility on my shoulders, see my position, and see my direction in life. This internship experience has benefited me a lot throughout my life. Going into society, interpersonal relationships are sometimes more important than work ability. Good interpersonal relationships can bring smoothness, success, and opportunities to our work. If you treat everyone as a mentor and friend at work, you will be able to gain more at work. Accounting Internship Report Experience (Part 2)

Accounting is a job that pays attention to practice. Therefore, the school arranged for us to enter internship positions in our last semester to understand the basic work of accounting.

1. Overview of the internship situation

I conducted an on-the-job internship at __ Trading Co., Ltd. for nearly four months from 20__ to 20__. During this process, I learned a lot of knowledge that I couldn't learn in school, and I gained a deeper understanding of the accounting profession, which laid a solid foundation for my future development. Now summarize the internship situation of these few months.

2. Introduction to the internship unit

__ Trading Co., Ltd. was established on July 31, 20__. It is located in Muyun Town Industrial Park, __ County. The company operates Welded pipes and steel strips are the leading products, featuring self-produced square pipes. We also purchase different welded pipes from northern manufacturers: Tangshan Huaqi, Tianjin Fangju Steel Distribution Center, Qifeng Group, Shandong Shankou Steel Pipe Group Co., Ltd., and Wuhan Iron and Steel Group Ezhou Steel Plant and Luoyang Yulong's strip steel have formed enterprises specializing in strip steel and welded pipes in the Hunan market. The company's products are used in the automotive industry, construction industry, furniture industry and other fields. The company currently has an inventory of about 4,000 tons. In order to reduce sales costs and save expenses, it signed a contract with Yili Logistics in March, rented 15 acres of land, invested 1.5 million yuan, and built a new indoor warehouse of 7,000 square meters and an outdoor warehouse of 3,000 square meters.

Last year, the company's sales revenue reached 75.75 million yuan, and it paid 2.157 million yuan in national taxes. It was rated as a "Consumer Trustworthy Unit" and "Nationally Well-known Steel Marketing Enterprise" by the Changsha Industry and Commerce Bureau. The purpose of the company's operations is to take the market as the guide, the enterprise as the main body, quality as the life, efficiency as the center, people-oriented, and reform as the driving force to promote the sustainable and steady development of the enterprise.

3. Internship Process

Accounting is a profession that pays attention to experience. Work experience is an advantage when applying for jobs. In order to accumulate more work experience, through the efforts of the school and friends, I __Trading Co., Ltd. received a very rare internship opportunity. During the internship, I strive to transform the theoretical knowledge I learned in school into practice, and try to combine theory with practice. During the internship, I conscientiously abide by work disciplines, do not be late or leave early, and work hard to complete the work assigned by the leaders. I have received unanimous praise from the study leaders and all staff. At the same time, I also discovered many of my own shortcomings.

During the internship, my position was an accounting assistant. I had to do everything from reviewing original vouchers, preparing accounting vouchers, recording accounts, and preparing accounting statements, especially the reconciliation of accounts payable, and sometimes also I can go to the bank and do some simple business. During the internship, I used the knowledge I learned to do things, and asked the accounting supervisor if I didn't know something. If there was something wrong, the accounting supervisor would point it out to me, correct it for me, and tell me how to do it next time. During this period of internship, I not only learned about professional knowledge, but also gained a certain experience in social aspects. Specifically, it includes the following points:

(1) Understand various original certificates

During the school study, the teacher once showed us some simulation versions of the original certificates. After I arrived at the unit, I I know that the original vouchers we see in school are only rare. There are too many original vouchers that we have never seen and don't know their purpose. During these few months of internship, the first thing I have to do is to understand the original vouchers, which is the basis of all accounting work. Without such experience, we cannot carry out future work at all, let alone develop in the company. Therefore, I listened carefully to the teachings of my seniors and understood the filling methods and economic implications of various original vouchers used by the company. I will know how to deal with them when we meet again in the future. This is the foundation for my future work. I must lay it down well, and I cannot rush it. I learn slowly, ask for advice humbly, learn the essence of my predecessors, and serve the company better in the future.

(2) Fill in and review original vouchers and accounting vouchers based on economic business

1. Original voucher: refers to a document that directly records economic business, clarifies economic responsibilities, has legal effect and serves as Documents proving the original basis for accounting, its main function is to prove the occurrence and completion of economic business. The content of filling in the original voucher is: the name of the original voucher, the date and number of the filled-in voucher, and the basic content of the economic business (the basic content of the economic business should be explained from both qualitative and quantitative aspects, such as the name, quantity, and Unit price and amount, etc.), fill in the unit. But in the company, I have no contact with the purchase of products. I only review the reimbursement forms of relevant personnel. However, there are also occasional receipts of materials purchased with cash. Basically, I recalculate the amount on the original voucher. , sign after confirmation.

2. Accounting vouchers: Accounting vouchers are the direct basis for registering the account book. After the implementation of computer processing of accounting, the accuracy and completeness of the electronic account book completely depends on the accounting vouchers. According to the Fill in accounting vouchers with correct original vouchers. Fill in the contents of the accounting voucher: voucher category, voucher number, document preparation date, account content, etc. In the company, I only fill in the accounting vouchers for cash in stock and bank deposits. Generally, the receipts can be filled out by several companies together, and the payments can be filled out separately. If you see materials purchased directly with cash, you should take a look. Whether to enter it in the financial software, otherwise it will have an impact on accounts payable.

(3) Enter the voucher into the financial software

The company uses Suda financial software. I personally think that the financial software is generally similar, and it only differs in small details. The part I am responsible for is directly inputting the delivery note into the purchase, which is a bit like purchasing materials in a warehouse. The difference is that there is no need to check the warehousing status. There is no need to enter the unit price and quantity, just enter the amount. Since the entered amount must be consistent with the ending balance of accounts payable at the end of the month, there can be no errors down to the minute.

(4) Reconciliation

Reconciliation is to check the account book data to check whether the accounting is correct and whether the account book is balanced. It mainly completes account reconciliation by checking the general ledger and detailed ledger, general ledger and auxiliary ledger data. In the company, I am mainly responsible for the reconciliation of accounts payable. It is different from what we learned. Usually at the beginning of each month, the supplier faxes the bill. I then check the statement with the delivery order, and then get the delivery order. Check the reconciliation message with the data in Suda to avoid under-recording or missing records. After verification, make a summary of accounts payable and give it to the cashier, and then back it up yourself.

In this process of learning and connecting.

I found that accounting is a subject that strongly combines practice and theory. Although I have studied this course, when I first handled specific business with my colleagues in the company, I felt that it was a little different from the book. In actual work, The affairs of business are detailed and complicated, and only through more practice can we master them firmly. The main purpose of this internship is to see what are the differences between the theoretical knowledge we have learned and the company's actual operations, where are the similarities, how to account for some special accounts, etc. With these questions, I used my eyes to look at them in the past few months, and asked my leadership colleagues for advice if I didn't understand. This gave me certain answers to these accounting questions, and achieved the purpose of this internship. In addition to the knowledge related to my major, I also saw many things that I couldn't learn in the classroom. How the company operates, the teamwork spirit among employees, the process of handling business, the implementation of rules and regulations, the management of the enterprise, etc. In addition, I also saw some loopholes in the company. For example, the company's administration did not verify the actual situation of employees, which led to employees resigning or leaving. This internship also allowed me to see more clearly the direction of my future efforts. For example: practical ability, adaptability, psychological quality, adaptability, etc. In addition, it is also very important to have a motivated and enterprising spirit.

At work, it is far from enough to rely on the knowledge we learn in class. Therefore, we need to recharge ourselves more at other times and broaden our learning areas on the basis of a solid foundation in this major. At the same time, when you encounter problems in actual work, you should ask others for advice. Interpersonal communication is also very important. How to deal with people is an art and a skill, which cannot be ignored in future work. We are about to enter the society and have to face a formal internship. I think every experience is an accumulation, and this accumulation is the wealth in the future. In work and study, we must let these valuable assets play their role, so as to achieve twice the result with half the effort. Internship is really an experience, and you can only know it through personal experience.

IV. Internship Speech

After this internship, although the time was very short, what I learned was difficult to learn in my three years of college. Just like how to get along with colleagues, I believe that interpersonal relationships are a big problem that many college students encounter when they first step out of society. So during my internship, I deliberately observed how my seniors got along with colleagues and superiors, and I tried my best to Ask for advice humbly and don’t be ashamed to ask. To have good interpersonal relationships is not limited to your own department, but also to get along well with colleagues in other departments such as the marketing department. Only in this way can you work more efficiently. What people say "harmony brings wealth" is in our It also makes sense in daily work. Moreover, often 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, we can understand them and be aware of them. This is also considered an internship. purpose.

Accounting is inherently tedious work. During my internship, I once felt that I had to be bored and tired of looking at the boring accounts and figures all day long, so that the accounts were filled with errors and omissions. The more mistakes you make, the more annoying you become, and the more annoying you become, the more mistakes you make. This will only lead to "adding insult to injury." On the contrary, as long as you do it carefully, you will have both sides. The more you do it, the more fun you get and the more you do it, the more energetic you become. Liang Qichao once said: All professions are interesting. As long as you are willing to keep doing it, the fun will naturally happen. Therefore, when doing accounting, avoid being careless, sloppy, and impetuous. It’s the same with anything you do, you need perseverance, care and perseverance, only then will you reach the other side of success!

Although the internship is over, we are really about to go to work. Think about your three years in college. There are many thoughts that remind me of my life. After this internship, I learned a lot, both in professional knowledge and in dealing with people, and I benefited a lot. I would like to thank my alma mater and __ Trading Co., Ltd. for providing this internship opportunity. Accounting Internship Report Experience (Part 3)

I successfully completed the internship required by the school within two weeks at the request of the subject teacher. I am an intern in the Finance Department of X Pharmaceutical Co., Ltd., and the internship time is two weeks.

X Pharmaceutical Co., Ltd. is a wholly-owned subsidiary of a group company. It is a modern enterprise with one-stop production, supply and sales, with pharmaceutical business as the leader and scientific research and production as the basis. The company relies on the strong geographical advantages of Beijing's political, economic and cultural center, relies on the strong strength support of the group company, adhering to the business philosophy of benefiting the people and trusting the world, and based on and serving Beijing Medicine with the purpose of pragmatism, integrity and customer first market.

My main internship content in the finance department of this company includes cashier work and accounting work, including the production of accounting vouchers, the binding of accounting vouchers, the filling in of bank wire transfer forms, and the preparation of bank statements. Recording of bills, calculation of stamp duty etc.

Accounting vouchers are accounting vouchers that are classified and sorted by accountants according to their economic and business content and used as the basis for registering account books. Accounting vouchers can be divided into receipt vouchers, payment vouchers and transfer vouchers according to the economic business content they reflect or whether the content they reflect is related to monetary funds.

Accountants must fill in accounting vouchers in strict accordance with the prescribed format and content. In addition to ensuring that the records are true, the content is complete, the filling is timely, and the writing is clear, they must also meet the following requirements: Summary The column is a brief description of the content of the economic business. The text description is required to be concise and summarized to meet the requirements of the registration book. The subjects that should be borrowed and credited should be determined according to the content of the economic business and in accordance with the provisions of the accounting system.

Accounts must be used correctly and cannot be changed arbitrarily. The names of accounting subjects must be simplified. The relevant secondary or detailed accounts must be filled in. In the accounting voucher, the accounts that should be debited and credited must maintain clear correspondence. relationship, after filling out an accounting voucher, the total should be added according to the accounting method used to check the balance relationship of the corresponding account. The accounting vouchers must be numbered consecutively to facilitate examination and avoid the loss of the voucher. Each record The number of attachments must be indicated on the account voucher to facilitate future verification. The financial software used by this company is UFIDA Financial Software, so the production of daily vouchers is completed using computers. The specific operation methods are as follows:

1. The summary column of the accounting voucher is a brief summary of the economic business The description is also an important basis for registering account books. It must be filled in correctly according to the characteristics of different natures of economic business and taking into account the needs of registering account books. It cannot be omitted or filled in incorrectly.

2. Accounting entries must be prepared in accordance with the accounting subjects uniformly stipulated by the accounting system and according to the nature of the economic business, and filled in the debit account and credit account columns. The second-level or detailed accounts refer to the first-level accounts to which they belong. Second-level or detailed accounts, first-level accounts that do not require detailed accounting, and you do not need to fill in the second-level or detailed account column.

3. The amount registered in the amount column should correspond to the debit account or credit account or to the first-level account, second-level or detailed account respectively.

4. In the posting symbol column, after registering the relevant account books according to the accounting voucher, indicate the number of pages of the account book or mark √ in this column to indicate that the account has been registered to avoid duplication. Omission, there is no record in this column before the account is logged.

5. Voucher number column. Accounting vouchers should be numbered consecutively within a month to facilitate verification. Receipt, payment and transfer vouchers are numbered respectively. For receipts and payment vouchers, they are also numbered according to the cash or bank deposit received and paid, such as bank receipt number ×, cash payment number ×, and transfer number ×. When an economic business requires the preparation of multiple accounting vouchers, the fractional numbering method can be used.

Accounting Internship Weekly Diary Sample 2

The graduation practice session is the most realistic simulation experiment for college students before they enter the society after completing all courses. For our students majoring in financial management, they usually focus on theoretical study and lack practical exercise, so internship is particularly important. After the final exam, teachers from the management department led our junior financial management students to conduct an internship. The purpose of this practical internship is mainly to improve our practical application level through a series of practical training such as writing accounting entries, filling in various vouchers, accounting, and reporting, so that we can truly and systematically practice the basics of financial accounting. procedures and specific methods, thereby strengthening our understanding of the professional theoretical knowledge we have learned before, improving our hands-on ability in practical operations, and improving the level of applying basic accounting skills.

During this internship, we adhered to the principle of hands-on practice and systematically mastered the accounting skills and methods of filling in and reviewing original vouchers and accounting vouchers, registering books, and preparing reports. Moreover, we have a more systematic and complete understanding of the theories we have learned. Through this internship, we combined accounting theory with accounting practice and gained a lot.

1. Solid theoretical knowledge is a prerequisite.

Before the internship, we always thought that after three years of study, the accounting theoretical knowledge we had learned was already solid, and as long as we mastered the rules, there would be no problem. But during the internship, we discovered that what we usually learned was far from enough, and there were even more mistakes in details.

In addition, based on the relevant internship data, we were repeatedly blocked when filling in original vouchers, keeping accounts, and preparing various accounts. Looking back, most of the reasons were because we did not have a solid grasp of theoretical knowledge and could not withstand The test of actual combat is also an important lesson we learned during this internship.

2. Linking theory with practice is the key.

Through this internship process, we also found that it is not enough for us to only have proficient theoretical knowledge. As those of us who have studied for such a long time, we can say that we have a professional foundation for accounting. We have basically mastered the knowledge, basic theories, basic methods and structural systems.

However, it is still very difficult during this internship. This is because we realize that accounting theory is zero if it is separated from the practice process. Actual operability and practicality are crucial to accountants. Without practice, The link theory is just talk on paper.

3. Sufficient patience and carefulness are the guarantee.

Accounting work is inherently cumbersome work. During this internship, we deeply realized this. In the beginning of the internship process, I was bored and tired of facing the boring accounts and figures all day long, so that even simple filling in vouchers and accounting would be wrong. The more mistakes you make, the more impatient you will be, and the more mistakes you will make, forming a vicious cycle.

Later, after we realized this shortcoming, we filled it out carefully, which not only accelerated the speed, but also improved the efficiency, achieving twice the result with half the effort.

Therefore, we must avoid being careless, careless, and impetuous in accounting work. In fact, it is the same as anything you do, you need to have a normal mind.

Through this internship, my practical ability has been enhanced. Attitudes towards one's own conduct have also improved. In just one month of internship at school, I will benefit from it throughout my life.