An accounting internship made everyone understand that what they learned in school and training was just an introduction to the accounting industry. It is not easy to write a high-quality accounting weekly diary, it needs to be considered repeatedly. Whether you are looking for or preparing to write "Accounting Field Weekly", I have collected relevant materials below for your reference!
Weekly Notes on Accounting Field 1 Plus this week, I have been practicing in my unit for almost a month. Because I have to write my graduation project, I keep an eye on every move of the Finance Department all the time, and I am afraid that any mistakes will be ignored. When asked, I am 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 still helped me to 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, most enterprises still do so, which is inevitable. Most of these enterprises naturally include my unit. As the teacher said, he also showed me a folder with "white notes". All the white notes in the folder were borrowed cash. The teacher also jokingly said, this is the embodiment of China's national conditions, with a strong human touch! I am at a loss when facing the teacher's words, and I can't tell the big truth, but I always feel a little stuffy.
Under the guidance of the accountant, I have also done practical work alone in the past two days, and participated in the filling of bank wire transfer forms and the recording of bank statements. These two jobs should be more cashier-oriented, but it doesn't matter, I like them very much. I have done these things myself, although they are only trivial, but I am still quite 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 turned out that the company's transaction amount was so huge, and it was the kind of foreign exchange payment. Obviously, it was with a foreign company. The cashier said that this big list was negotiated by a student who just graduated. His English was excellent and his performance was always good, but he got a lot of commission on this list. After secretly admiring it, On my way back to the company, I met him unexpectedly. Although it was only a simple introduction and greeting, his cheerful smile and a very comfortable temperament left a lot of impression on me. I guess he must have a good social experience, and he is very good at dealing with people. Of course, he is also very knowledgeable, so he can leave a good impression on people in a short time.
In the afternoon, I sorted out the original vouchers and classified them according to the contents of economic business, which served as the basis for registering the account books. The original vouchers can be divided into collection vouchers, payment vouchers and transfer vouchers, and most of the vouchers I sorted out were transfer vouchers.
Today, through the introduction of sister Wang, I have deepened my understanding of the relevant contents of monetary fund management I learned before. I feel that the internal control system of monetary funds is very good, so it should be, especially the separation of incompatible posts and the implementation of post rotation, because the separation of incompatible posts can restrict and supervise each other and limit fraud to a certain extent. The implementation of post rotation is aimed at those who have been engaged in a job for a long time. Although some posts are incompatible, long-term engagement in a post is conducive to the breeding of fraud ideas. It can be said that the implementation of post rotation can achieve the effect of not knowing the generals and not knowing the soldiers.
It's been more than half a month since my internship, 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, and we were really happy, and we found that everyone was really talented. Several people sang very well and could 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 only mainly studied the filling of both borrowers and borrowers, but I didn't think that there are many places 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 summarized to meet the requirements of the registration books. For the relevant secondary or detailed subjects, it is necessary to fill in the details. 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 names, but the details are divided into many different models, materials and so on. There is also the serial number of accounting vouchers must be continuous, which is convenient for management, so as to examine and avoid the loss of vouchers; And each proof of charge to an account should indicate the number of attachments, so that it can be checked in the future. These are all problems that need to be paid attention to in actual accounts.
In less than a month, I have learned a lot of things that I have never set foot in before. If the company hadn't given me a profound opportunity to reflect, I might still be a scholar who can only take books. As an intern, what I really came into contact with may be mentioned in books, but it is not so easy to do it. Only by practicing it in person can I really understand it, so I really appreciate this internship opportunity and let myself personally contact with a lot of knowledge about enterprises, departments and accounting.
Today is my first day as an accounting intern. Because it's the first day of work practice, I've heard a lot of rumors about interns before, saying that they are either treated as invisible people or just do some chores, so I'm a little worried that I will be like them. Stepping into the office, I saw a few strange faces. I greeted them with a smile. From that day on, I got into the habit of saying "good morning" or "good morning" with a smile when I see them every morning, which is my sincere greeting. I always feel that there are often some subtle things that are easily overlooked by us, such as a gentle greeting, but it expresses the concern for colleagues and friends, and also makes others feel valued and cared for. In just a few days, I became one with my colleagues, and I was worried that becoming an "invisible man" never happened. I think it should be my sincerity in exchange for the trust of my colleagues. They regard me as a friend and are willing to assign me a job. Therefore, we must be "sincere" in treating people and "sincere" in doing things.
As for the work, at first, I looked at how Master Lin operated and classified the data and bills exchanged and settled in the same city. At the same time, the master explained the process and function of the work here while doing his own work. The content of bookkeeping is relatively simple, but each step has its own code. Each branch, processing office and different district of a banking institution has its own code. The master can operate it very skillfully, but it is a bit difficult for me to get in touch with it for the first time. The master also said that he would do some basic things first. But everything is difficult at the beginning, I will study hard!