The summary of accounting internship is 800 words.
Time flies, I have been engaged in sales accounting in xx for almost two months, and the probation period is coming to an end in a blink of an eye. In the past two months' work, I have not only realized the novelty of my new job, but also felt the hardship and fatigue of my work. During this probation period, there are joys and sorrows! I am glad to get along well with my colleagues, and I have learned a lot of things that I have never touched before, and my practical experience and work ability have been improved; I am worried that I still have too much knowledge to learn and need to improve in many aspects.
In the past two months, I have deeply realized how important it is to have four things at the same time: intention, concentration, carefulness and patience. I realized that every colleague in the company has a down-to-earth and serious working attitude, which makes me more alert to myself and must do my work well. Although each company's system and regulations are slightly different in details, the general direction and purpose are the same. So, I quickly adapted to the workflow here, worked hard to cooperate with everyone's work, integrated into the big family of xx, and did my own work well. I like it here, and I am willing to use it as a platform to exercise myself, develop together with the company and make my own contribution. The finance department where I work is a passionate and challenging department. I want to study the post function seriously, do my own job well, and strive to complete various tasks.
To do a good job, I think the most important thing is to have a sense of responsibility. With a responsibility on my body, I will try my best to complete it and strive to be perfect. Team spirit is a virtue advocated by every company. I think the development and cooperation between companies is very important. Without the mutual cooperation of various departments and colleagues, the company's work progress will be hindered, the work efficiency will be greatly reduced, and the company's benefits will naturally be damaged, which is unfavorable to the company and individuals.
Chapter II Summary of 800-word Accounting Internship.
I have been working in the company since X this year, and it has been xx months now. During this period, with the strong support of all my colleagues in the company and the active cooperation of other relevant personnel, I worked hard with everyone, United as one, worked hard, and completed various tasks well.
Let me give you a brief report on my work and study in recent months:
First, be strict with yourself, be strict with requirements, obey the rules and discipline, and unite with comrades.
Since I came to work in the company, I can be strict with myself, go to work on time every day, correctly handle the relationship between the company and my family, and never delay the normal work of the company for personal reasons; At the same time, I can strictly abide by the company's rules and regulations, never make special demands on the company; I can unite the company's personnel, whether managers or workers, not to engage in unprincipled disputes, not to do things that are not conducive to unity, and not to say things that are not conducive to unity.
Second, perform your duties dutifully.
I am mainly engaged in financial work in the company, so I have done some work from the following aspects:
1. Establish and improve the company's financial system. Since the establishment of the company, I have been a part-time accountant, so I am only responsible for monthly accounting treatment and submission of financial statements, which makes the company's financial system not sound enough. Since I officially came to work in the company, I have made a reasonable division of work for financial personnel, and made requirements in terms of company finance, especially in invoice management, strictly demanding correct filling and taking to reduce unnecessary troubles. In terms of financial revenue and expenditure, strictly implement the company's financial system.
2, correct accounting, timely settlement, timely submission of tax-related statements. In daily financial work, I can accurately calculate the company's operation in strict accordance with financial regulations, settle relevant accounts on time, and submit financial statements and tax returns to the tax authorities in time at the end of each month, without delaying the submission time due to personal reasons.
3. Report the financial situation to the company in time, and actively be a good manager's staff. Every month, I will report the company's financial situation to the company manager, so that the manager can understand and master the company's operating conditions in time. I can also make reasonable suggestions in time for problems arising in the operation, give full play to the role of finance in the company's operation, and be a good staff officer and assistant in preparation. In addition, I can promptly remind and point out other people's practices that do not meet the requirements in sales and procurement.
4, serious and responsible, and actively cooperate with the inspection work of the tax department. At the beginning of 10, the tax authorities inspected our company. During this period, I can actively cooperate, strengthen cooperation with inspectors, give full play to my own advantages, communicate with them more, communicate with them about existing problems, strive for their tolerance and safeguard the interests of the company.
Third, the existing problems
Over the past year, I have made some efforts around my job responsibilities and achieved certain results. However, compared with the company's requirements and expectations, there are still some problems and gaps, mainly: I have been in the company for a short time, and I am not familiar with some situations, especially the accounting, engineering and retail parts of each salesperson.
A clear division of labor, while bringing trouble to the sales staff, also makes the company's grasp of how each sales staff completes the task inaccurate. I will seriously solve these problems in my future work.
Finally, I want to say three things:
First, my debriefing report is not comprehensive, and some specific work has not been mentioned. As for what I said today, I hope you can give me more valuable opinions.
Second, my work can be carried out smoothly and achieved good results. First of all, I want to thank my assistant, Zhang Xiaoli, who actively cooperated and supported my work, worked hard, especially when I was physically inconvenient, and insisted on commuting and helped me do a lot of work. At the same time, I also want to thank others in the company. Without your's support and cooperation, we could not have finished today's work. You are the cornerstone of the company pyramid. Especially in the company's production and operation, sales profit, you are sincere and United, and actively make suggestions for the company, which fully reflects that our employees are a hard-working, dedicated, hard-working and enterprising team.
Chapter III Summary of 800-word Accounting Probation Work
Unconsciously, the three-month probation period passed quickly. Looking back on these three months' work, I have made great progress in my work and study, but there are still some shortcomings. At work, I like to record my growth footprint with notes and sum up my gains and losses. The three-month probation period is summarized as follows:
I. Work:
(1) financial work
I think financial work is a simple thing to be done repeatedly. We can do it better by starting with small things, starting with care and constantly summing up experience.
1. Bookkeeping: The cashier's work begins with simple basic work such as checking and pasting bills, and all paid documents must be stamped with the "Cash Payment" stamp. Do a good job of accounting vouchers for the original vouchers that have been verified correctly, keep accounts for every business that has happened in time, and record accounting details in time for inquiry. In the future work, the original documents for personal reimbursement must be signed by individuals. In the process of bookkeeping, I kept clear about the specific subjects of each business. If I didn't understand, I asked Sister Zhao and inquired about the previous vouchers.
2. Keep a cash book and a deposit journal: check the cash and bank deposits regularly according to the original vouchers and accounting vouchers that have been verified without error, and log in the cash book and deposit journal in time. At first, there will be different degrees of mistakes when logging in the cash deposit journal, such as writing the debit as the credit, writing the credit as the debit, careless omission of accounting vouchers and so on. I will correct mistakes and problems in time and gain good work experience. Don't be distracted when you keep accounts, do a good job of analysis, fill in every business carefully, and don't keep accounts when you are impatient. I also learned some experience from Zhao Jie on how to correct wrong account. When I wrote cash books and deposit journals at the beginning of the year and the beginning of the month, I also learned a lot from the books in 2006.
The cash book should record every transaction, while the deposit journal should know the business of each bank, and every transaction should be registered according to different banks. At present, the company's bank is a branch of China Construction Bank, and it is also the bank where the main business takes place. CCB's business department mainly pays salaries, while ABC and rural credit cooperatives mainly deal with taxes. Every bank will have a bank interest note every quarter.
The characteristics and requirements of cash books and deposit journals are clear day and clear month.
3. Make reports: At present, it is mainly the weekly financial revenue and expenditure report and the monthly daily report details.
(1) financial receipt, payment and deposit statement: make a monthly financial receipt, payment and deposit statement according to the verified accounting vouchers. The report was submitted to Sister Zhao for review and approval on Monday. Under normal circumstances, I always do it at the weekend of the previous week, check it with cash and bank deposits according to the audited accounting vouchers, and print the form directly on Monday of the following week. At first, because I was unfamiliar with this work, the accounts were often inaccurate and unbalanced, and the figures in the remarks could not be adjusted accordingly, mainly because the prepaid payment and inventory balance changed with the changes of foreign funds. After the adjustment in January, this mistake rarely appeared. Send the report to manager Wang for review every Monday. In the past, the names of bookkeepers, approvers and approvers were often omitted, but now they are carefully checked before sending emails, and now the names of bookkeepers are rarely omitted.
(2) Monthly journal details: Generally, under the premise of making financial revenue and expenditure statements, cash books and deposit journals, journal entries should be made carefully according to accounting vouchers, which can be consistent with cash and bank accounts at the beginning of each month. This job is becoming more and more familiar and faster.
Step 4 deal with other details
(1) Bills: At present, the main documents include cash check, transfer check, wire transfer and bill entry. The requirements of these four kinds of bills are very high. No matter whether it is filled in or stamped with the official seal, if there is any mistake, it must be stamped with the "void" seal.
(2) Checks: At first, when filling in bills and building official seals, there are often mistakes such as the date is not capitalized, the company name and amount are not written in the top box, and the filling is not standardized. After more than a month of familiarity, standardize this work. At the same time, according to the needs, withdraw the reserve fund from the bank and handle the bank receipt and payment account business.
(3) T/T: Payment is mainly made by T/T, and various detailed information of the main payer, such as company name, account number, remittance bank name, fax number, etc., is accumulated during the execution. Fill in the name should be consistent with the name of the unit, and you can't miss a word.
(4) Receipt bill: The main receipt bill includes the transfer check of collection income and the entry of monthly salary payment.
(5) Taxation: Have a preliminary understanding of invoice review and tax payment.
(6) On the issuance of VAT invoices: I know a little about this work.
(2) Other work
(1) Weekly fixed meeting minutes: according to Monday's regular meeting, the meeting minutes will be sorted out as soon as possible, revised and approved, and then signed to Mr. Huang and Manager Wang. The work will be finished on the same day.
(2) Reception of relevant personnel: For the external personnel of the company, we should mainly do a good job in reception.
(3) Other work: such as paying the company's telephone bill, reviewing the company's business license with Sister Zhao, organizing annual inspection, industrial and commercial annual inspection, etc.
Second, study.
Although the work I am doing now is different from what I learned at school, I am not discouraged, and I keep asking Sister Zhao for advice where I can't. In April, I went to Jinan with Sister Zhao to study the latest enterprise income tax. The speed of updating financial knowledge is accelerating, and I still need to learn new business knowledge.
Third, the ideological aspect.
Work and study are very important, but a good attitude is the premise of doing a good job. At work, I constantly correct my mentality and face everything with an optimistic attitude. I not only work smoothly, but also get along well with my colleagues.
The above is a summary of three months' work. Of course, there are still some shortcomings in the work process:
1. Lack of knowledge: the knowledge of finance is updated rapidly and needs to be strengthened continuously.
2. Bookkeeping: When recording the cash book and deposit journal, there will be errors in omission, which is more troublesome to change. In the process of getting familiar with the business, the incidence of similar errors is getting less and less. Occasionally, how many attachments are missed in the accounting voucher, but with the proficiency and inspection of the business, the error rate will gradually decrease.
3. Fill in the form: There have been different minor problems in filling in the form, such as irregular filling in the form and unreasonable stamping. With the accumulation of experience, such problems have rarely appeared.
The above is a summary of my work during the probation period. Thank you, Sister Zhao, for your great help and encouragement in my work, and also thank other colleagues for their encouragement and cooperation. In the future work process, I will be familiar with more related businesses, record my growth footprint with a pen, and keep pushing myself and growing.
Chapter IV Summary of 800-word Accounting Trainee Work
Xx, XX, XX, passed the interview and worked in the finance department of XX Company. I didn't realize that I had been working for two months. During these two months' work, I tried to adapt to the new working environment and post, studied with an open mind, buried myself in my work and did my duty. Now my work in these two months is summarized as follows. First, the ideological aspect.
At the beginning of my work, I carefully understood the company's development, studied the company's management rules and regulations, and became familiar with the daily work related to finance. At the same time, I worked hard to improve my working methods, improve my working ability, and meet the challenges of my work with a brand-new attitude. Every Thursday night in the company to learn courses related to enterprises, benefited a lot. Although I have studied it before, I am not as careful as your company. From this period of study, I know how to be a good enterprise, how to improve myself, and how to do it in an enterprise for a long time.
Second, the work.
Correct work attitude and strictly observe organizational discipline. I always greet my work every day with full enthusiasm and always treat my work with 100%.
1, patient and meticulous financial work.
I have worked in your company for about half a month. During this half month, I got along well with the employees of the company, studied with an open mind, and got a general understanding of the relevant financial and business dealings of the department. At the same time, I also completed the tasks assigned by the leaders, and learned about the engineering subjects under construction and some basic financial processes of the new company to be established. Half a month later, I was transferred to the finance department of a newly established company as an accountant. I was scared. I'm afraid I can't do it well. A newly established company, nothing has been established financially, and I am the only one in the finance department. I'm afraid I'll rebuild everything without a financial foundation.
However, with the encouragement of my leaders and colleagues, I worked overtime, studied with an open mind, read a lot of related books, got to know the general situation of the company, and gradually learned how to manage the finance department of a new company. When the hotel began to build, I strictly implemented the financial system, made every account well, and ensured the balance of payments. Every incoming and outgoing account, I carefully check the invoice and bill, and record it according to the financial classification rules. According to the financial system, I refine the monthly income and expenditure, and do a good job of monthly routine reconciliation.
2. Actively do a good job in copywriting management.
It is my regular work to carry out systematic and standardized classified management of departmental EIA project data files. I use the method of combining normal maintenance with regular centralized sorting to classify and file files. I do a good job of input, sorting and printing, and make forms and documents according to my work needs. In the past two months, I basically ensured the orderly operation of the daily work of the office, and at the same time actively completed other tasks assigned by my superiors and actively participated in the relevant study and work of investment companies in Changdu area. In the face of a lot of trivial daily work, I strengthen my work consciousness, pay attention to speeding up the pace of work, improve work efficiency, calmly handle various affairs, and strive to be comprehensive, accurate and moderate, and avoid omissions and mistakes. With the help and support of leaders and colleagues, I basically got everything done and everything was implemented.
Two months is fleeting. Although I have done some work, there are still many problems, mainly the following:
1, lack of innovative spirit.
You can't actively play the spirit of serious study and pioneering, but passively adapt to the needs of work. Basically, everything assigned by the leaders can be completed, but almost all of them just work to complete the work.
2, the work is not very solid, can not keep up with the pace of the times.
Busy with daily chores, the work did not rise to a certain height. I can't concentrate on work and study. I know a lot of knowledge, but I am not good at it. I am often careless in my work and don't pay attention to details. All I know is that I probably started doing it. Finally, I checked myself and had to start over. In my future work, I will try my best to correct my shortcomings. The most important thing is to pay attention to the details, so that the future work can proceed smoothly, and I will also devote myself to the work with greater enthusiasm.
First of all, I will strengthen my study, improve my political and ideological quality and professional work level, establish a good professional ethics, devote myself to my study with a serious attitude, full enthusiasm and strict discipline, and accumulate necessary basic knowledge and skills for my work. Although the work of cost is trivial and complicated, I will strive to further improve my working ability in many aspects and face my daily tasks with a positive attitude.
Secondly, I will also pay attention to cultivating my adaptability, coordination, organization and creativity, and constantly learn, forge ahead and improve myself in my work in order to better complete my work.
The above is my summary of the work in these two months. I will try my best to overcome my shortcomings, make up for my shortcomings and do better in the future. Here, I thank my leaders for their trust in me and my colleagues for their support and encouragement. In just two months, I learned a lot, which I have never felt before. The books I read and the things I did for two months made me feel that I couldn't learn in the first six months.
I was afraid of what would happen if I did something. I always ask other colleagues to help me do it. I always wanted to rely on my head. After a long time, I became dependent. However, after staying here for two months, I feel I have changed. I learned to take responsibility and know that only by studying and reading can I improve my level, instead of asking for help blindly. Only by enriching myself can I enrich others. I sincerely thank you for making me have a deeper love for this job. I will study harder and do a good job in the company's finances in the future.