Probation is a process that everyone who goes to work must go through. Even if the company tests your work ability, it is also the stage for you to test whether the job you are looking for is suitable for you. I have collected accounting trial There are 3 summaries of the period-to-regularization work, welcome to read. Summary of the Accounting Probation Period's Regularization Work 1

After three months of sharpening the sword, it stands to reason that whether I am a precious sword or a rusty iron should be able to show its due luster from the performance of these days. However, Until now, I am confident in my own luster. I firmly believe that I am not rust!

1. Work performance and study progress

1. Work performance:

I have benefited a lot from these days of study and work. First of all, it gave me the opportunity to combine theory with practice, which made me understand that without specific practical experience, all theories are empty talk. In the process of work, I gained a new understanding of my own accounting theory. More importantly: I have a new understanding of communication, cooperation and coordination between people. If you want to do a good job, you must first learn how to be a good person.

The moment I entered the Finance Department of Shanghai Jianghe Curtain Wall Systems Engineering Co., Ltd., the working atmosphere made me eager to formally join the work. Finally, under the arrangement of the leader, I took over the job. Several projects have just begun construction. For a person who has been in internship, this is nothing more than a reward, a kind of luck, a kind of happiness, and a platform to show oneself. Since the leader provided me with such a good platform, I also tried hard to seize this opportunity and began to formally and comprehensively contact various financial work on the project. Under the careful guidance of Teacher Chen Jun, I have an overall understanding of the work of project accounting in my mind, and I understand the procedures of project accounting work. I not only learned how to handle various documents, but also how to control the accounting work. Have a certain understanding of management. Accounting work is not simply accounting and post-event control, but more importantly, management and control work. For project accounting, you must learn how to discover loopholes in cost control and then find prevention methods.

In the past three months, I have been able to strictly abide by the company's rules and regulations, go to and from get off work on time, and never be late or leave early. When encountering a problem, always solve it and deal with it as soon as possible. With the help of my colleagues around me, I understood a lot of questions that I had been confused about during my internship. I was able to take the initiative and take responsibility, and I humbly asked questions that I didn’t understand. I gained a lot.

2. Learning progress:

(1) After this period of study, I have a deep understanding of the NC system. When processing documents, you should first think about the accounting entries corresponding to the documents in your mind, and then process and create the documents in NC to check whether they are consistent with the entries you want. This one-to-one comparison helped me in school What you learn will not be wasted by smart accounting software. When handling various documents, I know that as a financial worker, I must be careful and careful.

For example, when processing documents in the inventory module, the issue that should be paid attention to in material outbound documents is that it depends on the sending and receiving category of each document, and corresponding vouchers should be made according to the specific sending and receiving category. Although I encountered countless problems during this process, under the guidance of my instructor Chen Jun, I was always able to solve them easily. But we must pay attention to:

1. The company's transfer must be done one-to-one with the materials collected at the construction site. If the generated voucher contains allocated materials, a warehouse adjustment document must be made to level it. Because the transfer material account has no balance, it is a transfer account.

2. When generating vouchers for materials used by the workshop through cost calculation, the departments in the auxiliary accounting should fill in the information in the documents and include them in the manufacturing expenses.

3. When there is no unit price in cost calculation, you must first query the unit price in the outbound and outbound journal, fill in the outbound unit price and then perform cost calculation.

You must be careful in these tasks and cannot be careless in the slightest. In addition, the processing of aluminum ingot price adjustment, invoice inquiry, adjustment and processing of allocated materials, voucher review, entry and review of various documents, etc. must be done carefully and carefully. Obviously, these three months of work have made it very easy for me to deal with daily work. I have a good grasp of all my work tasks and how to deal with project matters. I have also proved that I can complete my own tasks independently. work and smoothly handle various matters on the project, so this series of work laid a solid foundation for my formal work in Shanghai Jianghe Curtain Wall System Engineering Co., Ltd.

(2) Although my position is cost accounting, during the probation period, I also learned to do expense work by myself, and I humbly asked the expense teachers Zhao Li and Deng Na for advice. The teachers are very nice to me and always answer my questions tirelessly. When I wanted to personally get involved in specific expense work, they always supported me, taught me how to make expense accounts, and then let me go to work personally to make various documents. Gradually, I was basically able to be independent. I went to complete the daily expense accounting and felt that I gained a lot.

(3) These three months can be said to be my harvest days. Not only can I easily complete the work of my own position, but I also have further contact and understanding of the work of the expense group. But this is not enough. To become an authentic accountant, you must be familiar with various financial knowledge except costs and expenses. So in my spare time, I will carefully look at the various documents made by teachers in various positions. Among them, I have never been exposed to month-end closing, so I am very interested in this aspect. This work is done by our leader, Minister Yin Qunfang. Under her guidance, I learned how to carry forward sales costs at the end of the period. , various expenses, etc., and also learned about the workflow of VAT invoicing and the working method of deducting invoices. This is something that cannot be learned in school, so I also studied it very seriously. I am very lucky to have such a A good opportunity.

2. Understanding of the working environment

Since I started my internship in the company in March, there have been many days and nights, and I have deep feelings in my heart. Jiang He has already It broke into my life and grew up with me in the years to come. When I first started my internship at the company, I was extremely excited. After all, I had the opportunity to go to the Financial Management Center of the headquarters to feel the working atmosphere. During the more than twenty days of internship at the headquarters, I was deeply attracted by the working environment. The harmonious, peaceful, harmonious and energetic working atmosphere was really exciting. Thinking about what I will do in Dedicating your youth here is really the greatest luck after graduation. Not long after, I was assigned to the Shanghai company. Before I came, I was worried about whether the working environment would still be comfortable. Finally, I arrived in Shanghai that day, and under the arrangement of the leader, I came to Jianghe. I started to formally devote myself to my work, and I was very worried about what I would do if I couldn't do it. I felt very unsure. When I really started to take on the task of project accounting, I encountered a lot of problems. I was already nervous and couldn't start. At this moment, the old employee Huang Zhonghai next to me saw my helplessness, so he explained to me earnestly, repeated my confused questions over and over again, and shocked my brain cells with his words, and finally let me know It dawned on me, and my eyes suddenly opened up. It turns out that for such a simple problem, I thought it was too complicated, so I got myself involved in it.

I am really glad that I can work in such an environment. Although it is very stressful, I have the confidence to complete my tasks. I may encounter many problems in the process, but I firmly believe that these will not be a problem for me, because there is no shortage of teachers like Accountant Huang to support me behind the scenes. Now I finally understand why the company is developing at such a rapid pace. It is because there is a group of people who are full of vigor and vitality and inject their own power into the group. The Shanghai Finance Department is part of this group of people. I am proud and proud to be one of them. Summary of the Accounting Probation Period's Regularization Work II

I have felt deeply during this period of work. Although this is not my first job, during this period, I have always been modest, prudent, and cautious. Serious and responsible work attitude. Through my continuous efforts, I have achieved great progress and huge gains, whether in thought, study or work. The appraisal is as follows:

1. In the work of this department, I have always been strict I require myself to complete every task assigned by the leader in a conscientious and timely manner, learn humbly from my colleagues, and constantly correct deficiencies in my work; I also conscientiously study and strictly implement the systems and regulations of the group and the company; in addition, I have a lot of experience Strong team spirit, able to coordinate and communicate well, cooperate with heads of departments to implement and complete various tasks of the company, enthusiastically help other colleagues, and get along harmoniously with others.

2. In terms of work, since I started working in xxxx, I have worked in a certain department, a certain department, an accounting department and other departments. No matter where I go, I strictly demand myself and study my business hard. Become an expert. It is with such a firm belief that I have become proficient in savings, accounting, planning, credit cards, personal loans and other businesses, and have become an expert in the xx industry. Most of the positions I have worked in are at the front desk. In order to better serve customers, I provide different help and services to customers at different levels and with different needs. I remember a customer who came to our bank for the first time. When I learned that When he wanted to get a loan to buy a second-hand house, because he didn't know what to do and just had an idea, I introduced him in detail all the procedures for a personal loan. In addition to doing my best to serve customers, I also actively responded to various activities organized by the industry. I often participated in various competitions organized by the unit to show myself, and achieved excellent results, and received awards from the unit.

3. In terms of study, since I joined the work, I have never given up learning theoretical knowledge and business knowledge. Since the finance school I graduated from is a technical secondary school, I used my spare time to study on my own in junior college when I first started working, and graduated in XX. However, I was not satisfied with the status quo. I also studied for a bachelor's degree in finance from Northeastern University in XX. Due to my hard work and excellent grades, I I have been fully recognized by my teachers during my studies, and I am currently actively preparing for my thesis defense. Not only have I mastered and improved financial knowledge, but I have also achieved a certain theoretical level, fully reaching the level of undergraduate students.

While studying theory, I delved more deeply into business and integrated the financial knowledge I learned into my work to continuously improve my business level. In XX, I participated in the National Intermediate Economist Qualification Examination and successfully passed it. At the same time, I was hired as an intermediate economist by the industry. After many years of business knowledge assessment, each accounting business qualification examination has reached Level 1 level.

But I still have some shortcomings and deficiencies, mainly because I don’t study deeply enough, my political acumen is not strong enough, my working methods are not appropriate, and my writing skills are not solid enough, which need to be further improved and improved in future work. , and at the same time hope that the leadership will correct it. Summary Three of the Accounting Probation Period's Regularization Work

On June 17, 20xx, I came to Lianyungang New Bay Co., Ltd. with hope and passion to engage in accounting work. As a subsidiary of the Port Group, the Finance Department of New Gulf Terminal Company should be regarded as one of the key departments. Internally, it is required to quickly become familiar with the group's financial system and the operation of financial software. It should also adapt to the requirements of continuously improving financial management levels. Externally, It is necessary to know how to respond to various inspections by taxation, auditing and financial authorities, and to understand tax policies and their rational application. During this year, with the support of my leaders and the cooperation of my colleagues, I finally mastered the basic business processes. My comprehensive work ability has taken another step forward compared to before. In the blink of an eye, one year of working time has passed, and my probation period has ended. While applying for full-time employment, I will summarize my work situation in the past year.

1. From the perspective of communication and cooperation with colleagues

I have benefited a lot from these days of study and work. First of all, it gave me the opportunity to combine theory and practice, which made me understand that without concrete practical experience, all theories are empty talk. In the process of working, I gained a new understanding of my accounting theory. More importantly: I have a new understanding of communication, cooperation and coordination between people. If you want to do a good job, you must first learn how to be a good person.

In terms of dealing with people, the financial department is a department that requires meticulousness and deals with numbers all day long, so carelessness is not allowed. On my first day when I entered the company, my colleagues in the company’s finance office were very enthusiastic towards me. I was very touched. I naturally treated my colleagues with gratitude and communicated with them with the most sincere heart. Going to work with them makes me feel relaxed and at ease. During my work, they helped me a lot, both at work and in life. I often asked them about work problems, and they were very patient in helping me answer them. After get off work, everyone would also chat together and talk about their own problems. Harvest, or mood. The leader also takes good care of me and will patiently and carefully answer any questions I don’t understand. As for the leadership, I am completely obedient. I always greet my colleagues in other departments when I meet them, and I get along well with my colleagues in the dormitory. Generally speaking, during this year, I got along very harmoniously with my colleagues, and I was able to integrate into them quickly. We all work together and take care of each other.

At the beginning, I was under a lot of pressure at work. Although I had a solid grasp of the theory in school, after all, practical work is still very different from theory, so there are many things that I cannot understand at work. The trust of the leader makes me full of confidence. No matter what, I cannot let the leader down. Therefore, I can only continue to consolidate the knowledge I have learned before while working. One year of financial work, from preparing accounting vouchers to registering accounts, issuing invoices, filing tax returns online, and issuing financial statements, I have been fully trained and learned in all aspects. Due to my seriousness and hard work, I can complete the tasks in a timely and accurate manner every time. I completed the tasks assigned by the leader and provided relevant financial data. Therefore, I am quite satisfied with the results of my work. During this period of work, I was exposed to several major categories such as taxation, costs, materials, sales, reports, etc., I was exposed to knowledge that I had not been exposed to before, I felt the atmosphere that I had not felt before, and my interpersonal relationships were greatly improved. .

2. In terms of accounting work, improving one’s own abilities can be considered from the following aspects

1. Comply with corporate accounting standards and accounting professional ethics

From Starting from the "Accounting Law", we should strengthen the study of basic financial work, standardize the preparation of accounting vouchers, strictly review the rationality of original vouchers, and strengthen the management of accounting files. Accounting-related economic policies and laws and regulations are changing at any time with the development of the market economy. Therefore, as an accountant, you need to follow the development of the times and learn laws and regulations to adapt to the development of the new era. Especially after the business tax to VAT reform, it is necessary to conduct a tax-related cost analysis on the company's costs and expenses. For the parts that should obtain value-added tax invoices, it is necessary to obtain and plan the invoices to control the tax costs of the company.

2. Management of expenses, costs, and customer interactions

From the perspective of the company’s raw material costs, for the port material system, it is necessary to standardize the accounting management of low-value consumables and establish a comprehensive The low-value consumables ledger provides comprehensive tracking of the purchase and use of consumables, allowing enterprises to more comprehensively understand the distribution of these low-value materials and strengthen management.

On the basis of the group's financial system, the management of costs and expenses has been standardized, the classification of costs and expenses has been clarified, the subjects and cost centers have been rearranged, project management has been strengthened, and the actual consumption of expense items has been calculated by category. A true reflection of the current period’s costs.

Provide reference basis for performance management. Obtaining cost invoices, as well as the payment deadline for accounts payable, obtaining invoices, determining the process, the amount calculation method for the warehouse receipt, and the payment process.

According to the characteristics of the commercial company, set up corresponding account sets, and use Kingdee points to play a role through auxiliary accounts receivable system customers, which can reflect financial data in a timely and effective manner to meet the needs of future operation and management. Supervise and review various incomes and formulate corresponding financial systems.

3. Corporate tax control and cooperation with business human resources departments.

Calculate and analyze the data provided by the general affairs department, human resources, and business, and solve various accounting problems encountered, such as the calculation of personal income tax, the distribution of wages and salaries, Propose appropriate rationalization suggestions for income tax control and cost reduction to improve the company's turnover efficiency. Communicate in a timely manner, keep in close contact and pay attention to put forward some opinions on their work, and establish good cooperative relations with various departments. Prepare various types of financial statements required by the company and group companies within the prescribed time, and declare various taxes in a timely manner. Financial work reflects and supervises the business activities of the enterprise. Information outside the department should be kept abreast of in a timely manner. There is currently no problem with the collaboration between departments, but there is information that is temporarily useless or irrelevant to finance, and there is no active communication with other departments. , understand, and don’t know who to call when it comes time to use it; I still don’t have a complete grasp of the relationship between various current accounts, the group, and the country’s policies and regulations, especially after the business tax to value-added tax reform.

In addition to intense work, as a grassroots financial work manager, pay attention to giving full play to your own subjective initiative and work enthusiasm. Improve work enthusiasm and sense of responsibility, and establish a new image of the department as pioneering, innovative, pragmatic and efficient. As a grassroots manager, I fully realize that I am a strong executor and a window to the company’s external world. To do a good job in financial work, in addition to being familiar with the business, you also need to be responsible for specific work and business. I hope that I can continue to improve and improve in my future work, and strive to be suitable for the job.

3. There are still many areas for improvement in accounting work

The "Port Group Financial Management System" issued by the Financial Management Department of the Group Company and organized us to study the "Accounting Work System" of the Ministry of Finance "Basic Standards", which puts forward specific requirements for our accounting work. And in terms of VAT invoice management, special training courses are held for training. However, there are still many shortcomings in actual work, especially the lack of firmness in the implementation of some minor issues. The following are some requirements for improving future work.

1. On the basis of doing a good job in daily accounting work, you still need to continue to learn business knowledge and read professional tutoring materials. In terms of accounting, policy guidelines cannot be violated. There are some suggestions for your own weaknesses. Let go; at the same time, learn good professional experience from the financial director and improve your comprehensive ability. Actively participate in the company's business activities and meetings, strengthen prior understanding of the company's business plan, master first-hand information on the company's work processes, and conscientiously do financial response accounting work in accordance with the requirements of the group company. In daily work, follow the financial plan and quantify your own work to maximize corporate benefits. When there are major differences between actual business activities and plans, promptly communicate with leaders, analyze and find the reasons, and take actions or correct deviations based on the differences and their causes.

2. Continuously absorb new knowledge, improve its own knowledge structure, and improve policy standards. Insufficient mastery of terminal-related knowledge other than financial knowledge sometimes affects one's own financial work. Therefore, in normal times, in addition to strengthening your own study, you should also seek advice from colleagues in other departments. Especially when you encounter non-financial professional business matters at work, you cannot just rely on your own understanding. You should deal with them after thoroughly understanding them. . For example, in terms of raw materials, the classification of various port machinery accessories requires guidance from the personnel in the material department, or in the exchange of income, communication and collaboration with the business department need to be strengthened. At the same time, the processing of human resources income and salary, the apportionment of labor costs, and the apportionment of time and piece wages require further coordination.

3. Strengthen internal and external communication, collect relevant information, and internally require frequent communication between finance and various departments to form a linkage effect and have a dynamic grasp of various information of the enterprise. , externally strengthen contact with local finance and taxation departments, grasp relevant policy information in a timely manner, and not only pay taxes in accordance with the law but also reasonably avoid taxes, such as the government's tax incentives for local basic auxiliary facilities, and the payment and remittance of port construction fees by the local maritime department Arrange the time to provide good advice for the company's legal operations.

Finally, in the future work, I will do my best in my work and spare no effort in financial work.