Article 1:
Through a week's internship, I learned. Let me have a certain understanding of the financial system of the finance department. Maybe
Article 1:
Through a week's internship, I learned. Let me have a certain understanding of the financial system of the finance department. Maybe it's because I just came here, and my sisters and brothers in the office didn't give me complicated things to do, but simply taught me some easy-to-understand knowledge. The basic situation of internship is as follows:
On Monday, I mainly checked their financial system on the computer to understand some basic knowledge points.
On Tuesday, Sister Yin Min told me how to register the online business and fill in the amount on the form to be signed.
I helped sort out a bill on Wednesday.
Thursday is to help sort out the accounting vouchers of 1 month and April.
Log in to the financial system on Friday to learn about the composition of the system and the similarities and differences between the systems you have studied.
Although the internship time is only one week, I strongly feel the lack of knowledge I have learned. Personally confirmed the distance between theoretical knowledge and practical knowledge. If you want to adapt to the new job quickly, the most important thing is to know the relevant knowledge of the job, which should be learned by yourself, not what the teacher said in class. A lot of skills are not pressed down. This sentence is quite right, but I didn't really know the meaning of this sentence until now. The goal now is to read more books and let the knowledge in books arm your empty brain. Another thing is to make full use of the Internet. There are many things on it that are not in the book, and they are updated quickly.
Since you have set a goal for yourself, you must work hard! Come on!
Article 2:
Work Week of Finance Department (20xx.7.11-20xx.7.15) Work last week:
1. Cooperate with the tax authorities to fill in and modify the review papers of high-tech enterprises.
2. Cooperate with sales department and purchasing department to send and receive payment for goods, and make daily financial settlement. Among them, the sales department's A/R and A/P reports and payment follow-up need to be improved.
3. Make vouchers in the finance department, complete the reconciliation between the warehouse and the sales warehouse, and close the account after carrying forward the cost.
4. Financial statements and financial data reports.
5. Wage accounting and payment.
6. National tax declaration, tax payment, printing and binding of declaration forms.
7. Deal with daily financial affairs.
Work next week:
1. Annual inspection of loan card.
2. The finance department participates in warehouse inventory and supervision to ensure that the accounts are consistent with the facts. If there are differences, please adjust the data of the account set.
3. Improve the application of financial software and modify the previous financial data template (the report format is wrong, the subjects are not detailed, the income and cost of the subjects are detailed, and there is no ratio).
4. Be able to make financial analysis reports (financial index analysis, aging analysis, A/R and A/P analysis, so that the sales department can follow up the payment in time).
5. Voucher binding in previous years and this month. Accounting office for the record.
6. Deal with daily work.
7, complete the work arranged by the leadership.