The contents of accounting work include arranging income, expenditure and transfer vouchers in numerical order, folding them neatly, adding covers and binding them into a book. So, do you have any feelings that you want to write in your weekly diary now? No matter whether you are looking for or preparing to write "Weekly Account of Vegetable Distribution Accounting", I have collected relevant information below for your reference!
Weekly Record of Vegetable Distribution Accounting 1 Plus This week, I have been practicing in my unit for almost a month. Because of writing my graduation project, I always pay attention to every move of the financial department, for fear of any mistakes. When I asked, I was also vague. Finally, under the teacher's "forced" question, I surrendered and told the truth. I was a little embarrassed in the teacher's laughter. But the teacher helped me draw up the topic and pointed out some problems in the enterprise, but these phenomena are also common in most units. Although they know the harm, it is inevitable that most enterprises still do so. These enterprises naturally include my unit. The teacher said, and showed me a folder with "white notes". All the IOUs in the folder are borrowed cash. The teacher also joked that this is the embodiment of China's national conditions, with a strong human touch! Faced with the teacher's words, I am at a loss and can't tell the truth, but I always feel a little bored.
In the second week of work, I gradually adapted to the life at work and the company environment. After a week, I did some basic things, but I really didn't do much accounting. That day, the department manager arranged for me to help the tax bureau. I'm glad that I can finally get involved with accounting. When I got there, I learned about the basic situation of unpaid enterprise income tax this year. The supervisor sorted out accounts receivable, long-term prepaid expenses, management expenses, financial expenses and other subjects for me. Faced with forms, vouchers and software that I have never seen before, I seem to be knocked down. Suddenly I feel that I can't do anything, and I feel that I have learned all the theories. It's hard to really use them. You can imagine how embarrassed I was that day. Of course, I didn't even finish a subject that day.
I have no choice but to bite the bullet and do it. I believe I will learn slowly, so when I meet something I don't understand, I will ask Master Lin and another sister Lin. I didn't feel embarrassed at first, but then my face seemed to thicken, and I kept asking, hehe, I wonder if the two of them think I'm bored. Slowly, I had an idea. I want to obtain or compile the detailed list of each subject first, then implement some audit procedures according to the compiled program table, mainly spot-check vouchers and analytical review, then fill in the checklist according to the spot-check results, and finally complete the checklist. Think about it carefully, at least on the surface, there is nothing complicated about this process, but for a person who has never been exposed to any practice, I was troubled by it for a week.
I have been practicing for more than half a month, and I really like my colleagues in the company. Yesterday, a new intern happened to have a birthday. We went out for a crazy night together, and we were really happy and found that everyone was really talented. There are a few people who sing very well and can definitely participate in the "Campus Singer Grand Prix" in our school.
These two days, I helped to purchase a lot of accounting vouchers. In the past, I mainly studied the filling of both borrowers and borrowers, but I didn't think there were many things to pay attention to in a voucher. For example, the abstract column should be filled in carefully. It is a brief description of the economic business content, and the written description is required to be concise and to the point, which meets the requirements of the registration account book. For related secondary or detailed subjects, details need to be filled in. The company's business is selling building materials products, and the main difference is reflected in the detailed subjects. Many building materials have the same name, but the details are divided into many different models, materials and so on. In addition, the number of accounting vouchers must be continuous, which is convenient for management and audit to avoid the loss of vouchers; Moreover, each accounting voucher should indicate the number of attachments for later verification. These are all problems that need to be paid attention to in actual bookkeeping.
In less than a month, I learned a lot that I had never set foot in before. If the company hadn't given me a chance to reflect deeply, I might still be a scholar who can only take books. As an intern, what you really come into contact with may be mentioned in the book, but it is not so easy to do it. Only by personal practice can we really understand it, so I really appreciate this internship opportunity and let myself touch a lot of knowledge about enterprises, departments and accounting.
Although I am reluctant to leave home for an internship, I feel a little heavy, but this is the first time in my life to go to the company for a formal internship. Although I am a little nervous, I am happy on the whole. When I walked into the office, I saw some strange faces. I greeted them with a smile. The company arranged my own desk for me, and also found an accountant to take me. My job is to learn from him and help him with his daily accounts. Everyone says I look lively, and I believe I can easily integrate into this company. I also secretly encourage myself to work hard.
My internship unit is Shandong Shunxinda New Building Materials Co., Ltd., which is located in Wang Fu Plate Market, Boxing County, Shandong Province, the largest wholesale base of Jiangbei color coated plates in China. Founded in early 2006, the company is a trade-oriented logistics enterprise focusing on scientific research, production and sales of galvanized sheet, color-coated sheet, rolled hard coil and stainless steel sheet, with an annual sales of nearly 80,000 tons of various sheets, and is a well-known emerging enterprise in the domestic steel market. As I have just arrived in the company, my daily task is to familiarize myself with the company's business by consulting the company's accounting materials and reading the accounting books.
The company leader and the accountant who took me are very amiable. Knowing that I am a college intern, I have no work experience and I am not very familiar with the company and the surrounding environment. They all take special care of me. I believe that through more than two months of internship, I will definitely gain more.
Weekly Record of Vegetable Distribution Accounting 5 Under the guidance of the accountant, I have been doing practical work alone these two days, taking part in filling out the bank wire transfer form and recording the bank statement. These two jobs should be cashier, but it doesn't matter, I like them very much. I have done these things myself, although they are only trivial things, but I am still very happy inside.
Today, the cashier saw that I had nothing to do in the office and another accountant went out, so she asked me to accompany her to the bank. It turns out that the company's transaction amount is so huge, and it is the kind of payment of foreign exchange. Obviously, with a foreign company. The cashier said that this big list was negotiated by a newly graduated student. His English is excellent and his performance has always been good, but he got a lot of commission on this list. After admiring it secretly, I met unexpectedly on my way back to the company. Although it was only a simple introduction and greeting, I was impressed by his cheerful smile and very comfortable temperament. I guess he must have good social experience and he is very good at dealing with people. Of course, he is also very knowledgeable, so he can make a good impression in a short time.
In the afternoon, sort out the original vouchers and classify them according to the economic business content as the basis for registering the account books. The original vouchers can be divided into payment vouchers, payment vouchers and transfer vouchers, and most of the vouchers I sorted out are transfer vouchers.