The financial accounting journal is sore all over after a recent day's work. But during my internship, I learned a lot from ignorance to understanding. Although Sister Liu said that I was a little slow in getting started in accounting, I sincerely thank Sister Liu for still giving me all the vouchers and accounts this month. Under the guidance of Sister Liu, the "profit carry-over this year", which was once confused in college, gradually came to be understood. It can be said that thinking and digestion took at least three days. But I'm afraid it won't be the same again. Every time I enter the office, I have to look at my own vouchers and check them.
For so many days, I also know that as an accountant, there are many things to do besides making vouchers. A simple question, at the end of the year, wages and bonuses are always paid. Sister Liu gave me a big stack of papers that should be classified and calculated, but this time Sister Liu didn't say anything, only I thought about it. The only thing Liu Jie said was that it was the simplest thing, but I was really busy all day. I know the importance of being an accountant, and I know that it is not so easy to sit in an office. Recently, my eyes are very tired and my head is swollen badly, but there is still so much workload every day, so I must persist. Financial Accounting Journals Financial Accounting Journals are eager for a new day and cherish the harvest of every new day. My job, everything is so fresh and strange. From the classification of original vouchers to the filling of accounting vouchers, I found that my operation level has improved a lot and I feel that I have used a lot of knowledge. I know that in the process of mastering, we should have a deep understanding of the mastery of knowledge. In recent days, I have repeatedly read the most commonly used knowledge of intermediate financial accounting. What you usually learn bit by bit will make you foggy and need to savor and ponder.
Today, Sister Liu asked me to fill in the rest of the vouchers, and then review the vouchers, bind the vouchers, operate computerization and print the vouchers. This is to repeat everything I have learned before, and I do it very seriously. After finishing the task, Sister Liu praised me with admiring eyes and said that I did a good job and was very serious. Today, I reviewed in detail what I have learned in the past few weeks. I thought the internship these days would pass slowly, but it passed quickly. Looking back on the internship in the past few weeks, I feel that accounting work is a very experienced job. From making accounting vouchers to making statements, skills are needed, and even the revision and writing of small numbers are strictly regulated. A very fulfilling day.
Recently, I have been trying to learn how to master various accounting operations of the company. When Liu Jie is here, I can ask her any questions, but when she is not here, I will stay in the office alone. In fact, sometimes I like to be alone in the office, so I have more time to think about the details of my work, but after a long time, this life is very difficult. Although I have learned a lot of new knowledge that I have never met in school, I can exchange different academic views with my classmates every day at school, and I can face familiar faces every day without getting bored. Of course, students must adapt to different environments, and they also face the same problems. We should all cherish such a wonderful time.
Financial accounting log five is another brand-new day. After finishing yesterday's follow-up work, I was assigned the next task by Sister Liu before I had time to rest. This task is a bit strange. It is to prepare a summary table of subjects according to accounting vouchers. I only heard of this term at school. The account summary table is generated by voucher file, and its preparation method is that the user inputs the start and end dates to be summarized, and the computer automatically generates the account summary table for the corresponding time period. I have never encountered this kind of operation in school, but I learned it in this internship. Under the guidance of Sister Liu, I successfully completed the day's work. Although there were doubts and difficulties, I overcame them one by one. Today is a day of great benefit.
The work before the sixth financial accounting journal was handed over to Sister Liu. At first glance, many places are not rigorous and meticulous. After the revision, Sister Liu did not forget to instill in me the idea of being active and rigorous in doing things, especially in the accounting industry. Young people should guard against arrogance and rashness. Senior students dare not neglect, and they have to pass the second audit before they can rest assured. In the future, they should exercise their ability in this field more. Later, Sister Liu assigned me a new task and registered the general ledger according to the subject summary table. Under the simple explanation of Sister Liu, I finished it relatively easily. Operate the computer according to the account summary table obtained before, and the computer will generate corresponding general ledger. This is the convenience of computerized accounting, which saves a lot of time and energy without complicated manual operation.
Today, Sister Liu assigned me the task of reconciliation (preparing trial balance). Reconciliation is to check the data in the account book, check whether the accounting is correct and whether the account book is balanced. Reconciliation is mainly completed by checking the data of general ledger and subsidiary ledger, general ledger and subsidiary ledger. Trial balance is based on the accounting balance formula: debit balance = credit balance, checking the ending balance of all subjects set by the system, and outputting the account balance table and balance information. Generally speaking, after computer bookkeeping, as long as accounting vouchers are correctly entered, all kinds of account books should be correct and balanced after computer automatic bookkeeping. However, due to illegal operation, computer virus or other reasons, some data may be destroyed, resulting in inconsistent accounts. In order to ensure the consistency of accounts and certificates, reconciliation should be carried out frequently, at least once a month, usually before the end of the month.
When I arrived at the company today, I found many reports on my desk. After asking, I realized that these are the year-end reports of some large enterprises, which are specially for me to study and analyze. These reports are summarized by the computer and then printed out. Each report is divided into balance sheet, income statement and cash flow statement, including various sub-accounts. I read the statements of these companies carefully. When Lenovo was at school, the teacher taught us the analysis method of sentences. However, it's still a little hard to really read. With so many grids, it looks really big, but we still have to look carefully and make analysis. More importantly, we can learn a lot of knowledge that we can't learn in class. After all, there are not so many real materials for us to practice in class. After reading it, take notes if you don't understand it. I still want to go home and find out the financial analysis teaching materials, make up these weak knowledge points, then find out the key points according to the right medicine, and hand in a satisfactory analysis tomorrow, so that my sister Liu Can can praise me.
There is nothing professional to do today, but as usual, I cleaned the office and took time to learn professional knowledge. I have been an intern for six weeks. Thinking about my six weeks' dribs and drabs and Liu Jie's comments, I found that I really made a lot of progress. However, there is still a big gap from professional accounting, but I am confident to do it well. These days' internship experience has made me understand the gap between practice and theory, and I will start a new working life soon. These weeks' work experience will be my most valuable asset, and I hope to learn more in the next two weeks. After handing in the analysis, Sister Liu said to go home and have a look.
Financial accounting log ten came to the office with confidence today, waiting for sister Liu's call. Sure enough, Sister Liu arranged cost accounting related work for me, but once again I feel that the gap between book theory and practice still depends on Sister Liu's guidance. But it is relatively easy to operate. After all, the textbook knowledge has been consolidated and it is easy to get used to it. Sister Liu also told me that accounting work has its own connectivity, logic and standardization: every business must be registered and accounted according to the original documents. Every accounting transaction is well documented and registered in chronological order. In the actual accounting work, the correction of missing and wrong accounts is not allowed to be added and changed at will, and fraud is not allowed.
XI, the financial accounting log, has been in the company for 1 1 days before he really started working independently today. In the morning, my desk is full of mountains of vouchers. Sister Liu has arranged a job for me, and I am deeply gratified that I have been taken seriously. Sister Liu showed me the accounting vouchers they had made in the past and the original vouchers attached to them. The financial software used by the company is UFIDA software. When I learned this information, I couldn't help feeling glad. This is the software we use to learn accounting computerization at school. I learned some software knowledge related to accounting computerization in school, so it is not very difficult to operate, and I think there are many similarities between them. One is to operate on a single computer, and the other is to save it through the network. Because Liu Jie is not very busy, she patiently taught me, such as how to enter and save the three certificates (receipt voucher, payment voucher and transfer voucher) online, how to add, delete and modify registration vouchers, how to transfer the vouchers entered from the Internet and check their related contents.
Financial Accounting Journal XII learned today that the accounting subjects mainly involved in the company include cash on hand, bank deposits, fixed assets, accounts receivable, other receivables, accounts payable, other payables, salaries payable to employees, taxes payable, short-term loans, management expenses, financial expenses, paid-in capital, profits for this year and profit distribution. I have always found it strange that many accounts registered by the company are directly credited to other receivables and other payables, while accounts receivable and accounts payable are basically invisible. Why set this? Later, after careful consideration, I thought it might be because the company had less business and simple subjects, so I merged these two accounts into one. Although I think so, I still don't quite understand that there are many differences in accounting. According to my personal preference, maybe this is the so-called deviation.
Thirteen hours in the financial accounting log passed quickly. Sister Liu said that I learned computer chemistry quickly, and I felt very happy to hear her praise. The mood of this day has improved. I also learned to use a printer today. Although I have seen some before, there are many types of printers and their principles are not exactly the same. The printer is very small, and it is placed on the table next to the computer. Sister Liu asked me to print out the vouchers I had prepared before, so I opened the financial software and transferred the vouchers I had saved before. She told me that the required data must be set for the first time, otherwise it will be very troublesome in the future. For example, I didn't set margins when I printed the voucher. It's not a big problem, but it's such a small one. Every time you print a voucher, you have to enter a margin, and the printing progress is very slow. Therefore, we must be careful in bookkeeping, and mistakes will be made if we take it lightly.
Financial accounting log 14 What I did today is still the same as yesterday. Because of the printing margin, our printing speed is not fast, so we can only continue today. After printing out the voucher signed by the cashier, Sister Liu also told me that on this website of the company, each accountant only has certain authority. She also showed me the contents of the software program with the permission stipulated by the cashier. I didn't know until I saw it that the cashier only had the right to sign and check the voucher. This is quite different from the permission listed above for Liu Jie to enter the software program as an accountant, because the accountant can fill in and modify the vouchers, and of course, he can also view the vouchers. In addition, there are many permissions that the cashier does not have, but there is no signature.
Today, the 15 financial accounting magazine didn't learn anything new. Now I am still sorting out the original vouchers, filling in the accounting vouchers and so on. I know that most of the time, accountants do repetitive things every day. Although it is repetitive, I should be serious and responsible and not perfunctory. Internship is a stage of gradual understanding, familiarity and learning. These days pass quickly. I feel that I have learned a lot that books can't. Theory and practice are really different. I'm still very happy and fulfilled. I must save my strength and make persistent efforts in the future.
Today, Sister Liu has arranged for me to register the account details according to the household registration book and the attached original vouchers. The general ledger is also very thin. It opens a subsidiary account according to the subsidiary account, enters the detailed contents of the subsidiary register into the voucher and operates the computer to automatically register the subsidiary account. Although the time to register at school was a training class, I was still a little nervous when Miss Li asked me to register. After all, I have little contact with things at school, and training is a simple operation. I'm really a little worried about my actual combat this time.