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首页 几篇会计实习周记和日记(Several accounting practice weeks an…

几篇会计实习周记和日记(Several accounting practice weeks and diaries).doc

几篇会计实习周记和日记(Several accounting …

繁花落幕_几度苍凉
2018-12-18 0人阅读 举报 0 0 0 暂无简介

简介:本文档为《几篇会计实习周记和日记(Several accounting practice weeks and diaries)doc》,可适用于社会民生领域

几篇会计实习周记和日记(Severalaccountingpracticeweeksanddiaries)几篇会计实习周记和日记(Severalaccountingpracticeweeksanddiaries),accountingisaverypracticalsubject,afterthreeandahalfyearsofprofessionallearning,tomastercertainbasicknowledgeofaccountingunderthepremise,inordertofurtherconsolidatethetheoreticalknowledge,combinetheoryandpracticetogether,IinJanuary,toinBeijing,DoosanfinancialdepartmentFoodCoLtdthetwoweekprofessionalinternship,herearesomeideasandexperienceinthepractice,thecompany'sfinancialdepartmentandnotmanypeople,thereisafinancialmanager,acashierisresponsibleforthecompany'sfinancialmanager,managerZhangmyinternship,managerZhangaccordingtomytwoweekinternshiptime,letmeunderstandtheprocessismainlyusefinancialandaccounting,anddosomesimplethecompanyisusingtheaccountingvouchersVouchersinKingdee,accounting,accountingstatements,checkoutthroughthefinancial,Istudytheformalandstandardcorporateaccountingprocess,therealfromthetextbookscometoreality,anddetailedunderstandingofthewholeprocessofthecompany'saccoudtroubletoborrowmoneyto"zero"forthe"whole"Buttoputallonehundredoftheentiremoneyalmostno,thefinalpaymentisthemanagementpersonnelsalary,basicallyallisaninteger,buthadtousefiftyinstead,witheveryone"Voicesofdiscontent"Besides,somecolleaguesdidmorethanonejob,sosheshouldhavetwosalaries,butIdidn'tknowthatthankstotheremindingofthetutornexttomeSothere'sabigproblemwithsmallpayjobs,whichyoucan'tlearnfromtextbooksProblem,thereisnoclearlistofpersonnel,thenameofthepeople'swageswrongdidnotpayattentiontothesalaryshouldberegular,resultinginthefinalchangeandhundreddollarbanknotesissued,sothatthemanagementstaffwagesfinallygetfifty,fiftydidn'tmakeitclearthatsomecolleaguesdidtwojobs,sothereweretwosalariesTheirwagesareseparatedtocopy,distributethetimeshouldbepaymentlessons:firsttoseewhetherthestaffnamebeforepayroll,clearabouteachsalarycorrespondingtothistowhobeforetheeventtoseewhetherornotemployeeshavedoneanumberofjobs,theirwagesshouldbesummarizedbeforetherelease,easytorelease,thedistributionprocessshouldbereasonableallocationofwages"zero","whole"situation,asfaraspossibletoavoidthelastremainingfifty,fiftyoftheleaflets,orintheprocessofissuingoneofthelights(two),todayisSaturday,pickasunnymorning,recordmyfirstweekofpracticeexperienceAlthoughpracticeisnotarealjob,itisastartingpointinmycareerandanindispensablestagefromthestudenttransitiontotheworkingpeople,justenteredthefirstdayofthecompany,everythingisstrange,isalsoveryfreshAstrangeface,notknowing,butsmilingandfriendlyThereisaveryenthusiasticcolleagues,IcalledherChris,tookmearoundherethatIvisited,withtheoverallstructureandthevariousdepartmentsofthecompany,Ialsointroducedafewcolleaguestome,alittlegirlisverylively,Ireallyloveher,thefirstdayatnoon,IwastheleaderofthecompanytothefinancialdepartmentsurnamedGaotoldmethatmysister,andthenfollowedher,Iwasveryhappy,becausemysisterwasgreetedmewithherandIhadlunchtogether,sistertotalktomethegeneralsituationofherworkandhermainresponsibilitiesthisafternoon,Irememberintheheart,becauseitiswhatIwantforthefuturejob,aweekpassedquickly,inthisweek,Itrytomakeitfastertoadapttotheenvironment,quicklyintothecollective,becauseonlyyourbossorcolleaguestodealwithrelations,areconducivetocarryouttheirwork,timeflies,aftersecondweekshasended,becausejustenteredthecompany'ssake,someimportantthingsIhavenotinvolved,butIwasnotdiscouraged,donotthinkputfinetimbertopettyuseIthinkonlyfromthemostbasicstart,bitbybitaccumulation,doeverythingI'mresponsiblefor,lettheleadersandcolleaguesatease,inthefuturetoachieveamajorcauseAshortstep,resultinginthousandsofmiles","seatotrickleintothelargecan"ahousedoesnotsweep,sweeptheworld"That'swhatitsays,inthemorning,Icanguaranteetoadvancetothecompany,inthebeginningoftheworkbeforeaperiodoftime,helptheteacher'sdesktidyup,andthendragtheoffice,Lettheteacherworkmorecomfortable,morehappy,alsocanteachmesomethingmore,atnoon,Iwouldhelpmycolleaguestoorderfood,accordingtotheirrespectivetastescalledadifferentmeal,colleaguesarealsosatisfiedwiththefoodIorderedIntheafternoon,whenthecompanyhastheexpressdelivery,Iwillberesponsibleforcontactingexpress,andfillintheexpresslistafterthetimelyhair,bytheleadershipofthepraise,thisweekisspentinthebusyandtrivial,butalthoughitisatrivialmatter,buttheschoolhasbeendealingwiththebookisnotthesame,Ifeelakindoffreshness,everylittlethingIneedhandson,throughpaytheirownlaborforresultsvalueisalsoveryimportant,todayisthirdweeks,oftheinternshipcyclehaspassedIhaveabasicfamiliaritywiththeenvironmentofthecompany,Ihavethebasiccolleague'snamecanbecalledup,myefficiencyhasimprovedalot,becausegotoaplacetofindsomethingnolongerlookingwestasked,looksintotheenvironmentisofgreathelptodoagoodjob,thisweek,myworkandthefirsttwoweeksdidnotchangemuchI'mmainlyresponsibleforansweringcustomercalls,ordering,buyingofficesupplies,changingmoney,sendingandreceivingexpress,recordingsomesmallspending,keepingsomechangesandsoonAlthoughtheworkdidnotchangemuch,buttheworkefficiencyishigherthanbeforealot,withmyteacherGaoLansistertaughtmesomethingnew,forexample,gotothebanktofillwhatlist,fillinthespecificationandsoon,butdidnotletmepractice,shesaidnextweekshouldbringmybankrunthe,inthesethreeweeks,everydayIhavebeenverysubstantial,becauseIcontactpeopleandthingsarenottouchedbytheschool,IalsodeeplyunderstandtheknowledgeofbooksintopracticeintheimportanceofOnlythecombinationoftheoryandpractice,theknowledgelearnedisnotanarmchairstrategistI'msureI'llbefullerandmoremeaningfulinthenextweek(three),intheslowlearningandprogress,myinternshipcyclehasbeenamonthInthisweek,Ilearnedalot,notonlythepreviousworkdonebetter,moreandmoreskilled,alsoalongwiththerelationshipbetweencolleaguesmoreandmoreharmonious,inaddition,withhighteacherIalsotookmetorunthebank,fillinthespecificationteachmecheck,cashjournalthebankjournalregistration,fillinthewrongway,howtocorrectandsoonAlthoughtheteachersintheseuniversitieshavetaughtus,butafterthehighteacherexplainedandoperatedtome,Imasteredbetter,moreprofoundunderstanding,startingthisweek,IslowlybegantogetintotouchwithsomerealaccountingknowledgeandtranslateitintotimeIcontactedcashdaybook,bankdayaccountandthescarletlettermorepracticalpractice,buttheteacherisdoing,andIlearnslowlybesideNextweek,GaosaidthatIwouldactuallydoitThisweek,Ialsosendandreceivealotofexpressdeliveryforthecompany,becauseItimelycontactexpress,correctlyfillinthelist,toimprovetheefficiencyofthecompany,butalsobythecompany'scolleaguespraise,thisweekissofastpast,busyeverydaybutveryhappyEveryoneisbusytocooperatewitheachother,each,eachoneisindispensable,fulfilltheirduties,getalongverywell,Ithinkitisveryrewarding,itistimetoexperienceaweekIwritedownmyexperiences,todayisfifthweeks,halfoftheinternshipperiodhaspassed,itisprontoThepastweek,Gaoteacherismainlytoguidemehowtoregistercashdailyaccounts,howtoregisterthebankjournal,howtofillinthechecks,fillinthewrong,howtocorrectandsoonThisweek,MsGaosaidshewantedmetodoitaloneWhenshefoundtheproblem,shecorrectedmeSheaskedmeifIhadanyquestions,cashjournal,bankjournalalthoughseeminglysimple,ButtherealoperationisstillalotoftroubleForexample,payattentiontothedebit,creditregisterdirection,payattentiontothenumberof"",payattentiontothenumberofdecimalplacesandsoonAtthebeginning,becauseIoftenunskilled,fillinthewrongnumberofdecimalplaces,soborrowers,lendershavebeenuneven,withthescarletletterIhadmoredeath,butsometimesmoremethodtocorrectthescarletlettertoomanytimes,hasbeenunabletoaccount,hadtoredoaFortunately,therewasahighteacherbesideme,patientlyguidingme,correctingmymistakes,andIthankedherverymuch,beforeallaroundinthetreatmentofspentsometriflesin,havearelativelysmooth,butthisweekIhavebignod,letmepracticeortherewillbealotofproblems,itseemsthereisagapbetweentheoryandpractice,Idecidedtopracticemore,soastoimproveworkefficiency,theclosertotheendoftheinternship,themorewillfeelthetimefliesThisweekhasbeensixthweeksofinternships,andhalfofmyinternshiphasgonethroughschoolrequirementsLookingbackoverthepastsixweeks,I'vebeenslowlybeginningtobecomefamiliarwiththeenvironment,thepeopleandpeoplewhoarefamiliarwiththeenvironment,andwhoareabletohandlethingsindependentlyJustenterthecompany,Icleanthetable,fromtheteapot,cleanuptheoffice,then,afterthehighteacher'sguidanceandteachingsdiligently,Igraduallyabletodealwithsomethings,andbeabletotakechargeaschiefofinsomeways,IthinkIhavemadegreatprogress,andthussoproud,thisweek,IstillfollowthehighteachertolearnsomeofthecashiertodotheworkLastweek,Ifillinthebankjournal,cashjournalisoftenwrong,verybusy,butthroughpracticeandpracticeaweekoff,Icanhavethebasicguaranteenottomakemistakes,theteacheralsofeelquitesatisfiedwithmyprogress,becausethisweekisoverfifthweeksofwork,afteraweekofexercisehasalotofskilled,soitisalittleeasierthanlastweek,butIdidnotrelaxtoownrequest,buttakingadvantageoffreetimetoaskthehighteacherIdon'tunderstandtheproblemThinktimefliesLookingforwardtonextweektogetanewharvest,andthreeweeks,Iwillleavemyinternshipcompany,Ifeelthetimeisgettingfasterandfaster,themorethecompanytothecompanycolleagues,especiallywithmyhighteacherhasareluctantfeeling,ChinesenextweekisthemostimportantfestivalintheSpringFestival,sothecompanyalsoneedstodecorateit,buysomecouplets,lanternsorsomethingtoincreasethefestiveatmosphere,whichwillinevitablyhavetotakepartofthemoneyfromthefundcompany,ashasbeeninthecompanyforaperiodoftime,somepettycashistokeepbyme,sothepurchaseofdecorationmoneyismyregistrationandtogivemoneytoanothercolleaguethatheboughtbackwithreimbursementdocumentsForagivenmoney,Ihavetwice,toensurethecorrectdocuments,colleaguesbackIwillchecktoensureaccuracy,althoughthecompanyhasbeeninnearlytwomonths,butIstilllikewhenIarrivedearlyinthemorningtogotothecompany,tosweeptheofficetohelpofficetidy,Iknoweverythingisperseverance,copoutwords,notonlywillgivethecompanyabadimpression,butitwillcausebadinfluencetotheschool,theschool'sreputationSo,Ihavetobestrictwithmyselfallthetime,inordertogivemyselfgoodresults,andtoprotectthereputationoftheschoolIspentseventhunforgettableweeksinworkinghardtofulfillmyduty,thisweekIusedthetwomonthinternshipiscomingtoanend,isnotwillingtoleavethecompany,alsoreluctanttoleavetogethersolongcolleagues,becausetheynotonlyteachmybusinessknowledge,butalsotaughtmealotoftruthinlifethisweek,highsistertaughtmesomevouchersWhenitcomestovouchers,Ithinkthat'smystrongpoint,Becausebeforeaccountingsimulationpracticeintheschool,sothevouchersIfeelamazingnottoregarditasright,withmemoryandauniversityforatheoryoforiginaldocumentscanbemasteredThisimpetuousattitudemakesmeignorefillinthecorrectaccountingentries,sothathighteacherletmetryout,Ifeelhelpless,thenhethoughtofthehighteacher'sgoodintentionsTheday,becausetheirworkisverycareless,leadingtotheirfailureThisweek,Igohomeandworkhardtomakeupamissedlesson,Iputthe"accountingprinciple"andtakeover,andputsomecommonlyusedaccountingentriesandtowriteagain,backtocanrecitefluentlyfrommemoryWhileIstudythebusinessofthecompany,Itrytohandlethebusinessmyself,throughtheinternshipinthepastfewweeks,Ihavebeenveryproficientinthefrontofthebusiness,butwithanewbusiness,thereisstillasenseoffrustrationAlthoughlearningsomanytheoreticalknowledgeinschool,butstillneedaprocesstopractice,Idecidedtopracticeintheremainingtwoweeks,thisweekisthelastsecondweeksofmyinternshipcycleThisweek,IhaveonlyoneweeklefttogobacktoschoolThemoreIgottotheend,themoreIfoundthatIdidn'thavealotofthingstopractice,andIreallywantedtoextenditforafewmoreweeks,butitwasimpossiblebecauseIhadtogobacktoschoolformyinternship,thisweek,Ideeplyappreciatetheparticularityofaccountingprofessionalaccounting,isapracticalverystrongdiscipline,ifnotpracticalexercisesbutwithsomeofthethingsonthebookstothetheoryinthebusinessaccounting,yourworkwillbeverynotadapt,thatunexpectederrorsintheworkSohowimportantistheprudenceofaccountingThisweekIwasengagedinthelastweekfilloftheoriginaldocuments,duetolastweek'slessonsandIlatersecretlyinthedormitoryhitthebooksthisweek,theoperationismuchbetterthanlastweekMoreover,Ialsodeepenedthepracticalexperienceofthescarletlettercorrectionmethod,usedintheschoolaslongaswitharedpenoff,write"void"wordcanbe,butinthecompany,tousetheredpen,thencovertheresponsibilityofthechapter,soastovoidFordigitalfill,highteacherrepeatedlytoldmeneatlyhandsome,accordingtofillinthegrid,notthechargetoreelrightandleft,andclearlistofentriesandgeneralledgername,Ihavenottheslightestcareless,becauseitisrelatedtoabusiness,theweekdownfromdraftstothewholeprocessofaccountinghasageneralunderstandingbasically,andsummedupthesequenceofeventscarriedbyhandwithbookknowledgeThroughmyownefforts,myinternshiphasbecomemoreandmorehandy,Ifeelverypleased,donotthinkthedayhascome,thisisthelastweekofmyinternshipperiod,Idon'twanttoleave,leavemylovelycolleagues,butnofeast,IfinallyhadtochoosetoleaveInthisshorttenweeks,everytimeItoldmyselfthatmyperformanceinthecompanynotonlyrepresentsmypersonalimage,butalsorelatedtothereputationoftheschool,soIinallaspectsofstrictdemandsonthemselves,Ihumblyaskthemaster'sattitudehasbeenrecognizedbythecompany,whenIwentawayandIgivehighteacherboughtasmallgifttoexpressmythankstohertenweekstoteachthediligently,reviewtheexperienceofthepasttenweeks,foundthatpracticeisreallyakindofexperience,onlythroughpersonalexperiencetoknowthetastePracticebeforeschoolarrangementshaveprejudices,butIcandeeplyunderstandthepastpracticeoftheschool'sgoodintentionsIknowtheschooltextbooksofknowledgearethemostbasicknowledge,nomatterhowtherealitychanges,seizethemostbasictothestatusquoofinconvenienceThisinternship,althoughveryshort,butIlearnedisneverlearnedinfouryearsofuniversityForexample,howtoworkwithcolleagues,GetalongwithleadersTheinterpersonalrelationshipisjustenteringtheimportantlessonlearningneedsofcommunitycollegestudentsintheinternship,Ioftenseeishowtogetalongwithcolleagues,butalsotrytoaskquestions,getalongwithcolleagues,notonlycanrelax,butalsolearnedalotofpeopleknowI'mleaving,goodbyetothecompany,andmylovelycolleagues(four)ZhouJi()ThefirstweekoftheinternshipistheadjustmentperiodThemainunderstandingofthebackgroundofsomecompanies,products,developmentdirectionInaddition,trytocommunicatemorewithcolleagues,andlearnalotfromconversationColleaguesareveryenthusiastic,takecareofme,ofteninthefaceofdifficultiesIwilltaketheinitiativetolendahelpinghand,IamverytouchedAfewdayslaterbeganatthesameBangdai,dosomebusinessrelatedactivitiesistoassistthetreatmentaboutsimplethingsonthesideThatis,layingthefoundationDon'tlookdownonthesethings,thoughsimple,buttheyareallcareless,everythingiscritical,becausetheyarelinkedtogetherInordertoensuresuccessintheend,everystepinthefrontshouldbedonewellInordertolearnthetrueknowledge,Iverystrictrequirementsontheirowntodoeverything,evenifIhavetoseriouslyconsidersimplethingsseveraltimes,therefore,althoughdonotfast,butcanensurethatcolleaguessatisfactionColleaguesusuallydonotrush,allthetasksarearranged,andthenhandedtometodealwith,butalsofromtimetotimetoprovidesomehelpWhenyougetfamiliarwithit,yougetmoreandmorecomfortablewithitThefirstweekofpractice,Icansimplysumupasafewwords,thatis,look,ask,observe,thinkmore!Ontheonehand,weshoulddeveloptheabilityofthinkingindependently,andtrytosolvetheproblemindependently,sothatwecanhaveadeeperunderstandingoftheproblemandbenefitfromitwhenwesolveitOntheotherhand,teamspiritshouldbedevelopedThecompanyasawhole,thecompanyproductistheteam'scrystallization,everyoneneedstotalktootherpeoplebettercommunicationandexchanges,helpeachother,togethertoachieveacommongoal,tounitepeople'swisdomtobeabletomaximizetheeffectivenessofZhouJi()Practicebegansecondweeks,hasgraduallyenteredthestateIstartedcontactingbusinessesindependently,andthecompanyknewthatIwasanewnewcomertosales,sowhatIwasstartingtodowascommunicatewithcustomersthroughthephoneNowweneedtotalktothecustomer,understandtheintentionofthecustomerwell,andconveytheinformationofthecompanyandtheproducttothecustomeraccuratelyThisrequiresmetohaveagoodknowledgeofsomebusinessprocessesandproductcharacteristicsofthecompanyitselfSoeverydayIwillgoalittleearlierthanmycolleagues,forsomeinformationhasbeenatanytimeintheside,ofcourse,iftheinformationcanbeputinthebrainthatisbetter,soIhavetimeIseeseveraltimes,slowlybyheartinthechestTheworkisstillrelativelysmooth,usuallyeverydaytoacceptalotofphonecallsareusuallyshort,simplymakesomeintroductioncan,butalsosomecustomersneedmoredetailedinformation,soIneedtodoadescriptionofthesituation,tryingtomakeeachotherdeeperunderstandingofourproductsandthemostimportantistoletthemfeelthatourproductisverygoodAlthoughIthinktheeloquenceisnotgood,butIcandescribethingsmoreclearly,sothatthecustomersatisfactionAndeachtimethecustomersatisfactiononthephone,yourheartwillfeelatease,althoughhasbeensaidbutathought,mouthparchedandtonguescorched,maybeIjusthaveyoufixadeal,evenifthehardworkisworthitWorkishard,especiallytheoneortwodaybeforetheweekend,thephoneisparticularlylarge,itseemsthateveryonewantstodosomethingbeforetheweekend,whentheholidaycanrestateaseThetelephoneiseasytobeconfusedFortunately,therearecolleaguesworkingtogetherMoreoften,theyhelpme,andsometimesIhelpthemHelpingeachothermakestheproblemmucheasiertosolveAttheendoftheweek,themanageraskedmetohaveameal,andIwasverypleasedwithit,andexpressedmysatisfactionwithmyworkatthattimeZhouJi()Aftertwoweeksofexercise,foundtheirownprogressveryquickly,evenbeforehasnotcontactedthesalespositions,butalsoonthesalesofthislinehaveadeeperunderstanding,thisweekstilldobytelephonetocommunicatewithcustomersOccasionallygooutandinterviewwithclientsBecausehehasbeenrelativelyrestrainedbecauseofinterviewswithcustomersforthefirsttimetobecomemoretense,notsmooth,butwithanexperience,alotofprogress,coupledwiththemanagerandcolleaguestrytoencourageboldtocopewiththeirown,slowlygoodmanyNolongerwillthestrangesituationinfrightToday,withmoreexperiencethanIexperiencethanImorecustomers,alsocanthroughthesuccinctclearexpressionletsthepersonfamiliarwithourproducts,letthemhavemoreinterestinourproductsPeopleareoftensodidnotexperienceit,neverknowwhatwasreallylike,isitreallysohard,ornot,so,nomatterwhat,eveniftheyarecompletelyunfamiliarthings,aslongastheopportunity,musttryhardtodoBecausethereisnoexperience,thenmorepreparationsneedtobedoneAlso,don'tbeafraidoffailure,justdoitwithyourheartWhenyouareskilled,successwillbeamatterofcourseForexample,myfirstinterviewwiththecustomer,althoughIamnotgoodenough,orcanbesaidtofail,butthroughthisattempt,butIbenefited,forseveraltimesafterthesuccessofthetaskIplayedagreatroleinpromotingIalsotestedmyownlevelandadaptabilitythroughcontinuousexperienceandtrialOnlythroughcontinuousefforts,continuousattempts,continuousaccumulationofexperience,wecanfindtheirownshortcomings,andthenmakeupforthelackoftime,wewillreallyimproveourselvesSo,anyway,trytodoitandtellyourselfthatyoucandobetterwithyourheart!ZhouJi()Usuallyinthebedroomsway,nothingtodo,feellifeisgood,slow,boringAndinthecompany,itiscompletelydifferent,thedailytensestateofwork,thereisnotimetothinkaboutotherthingsSo,unconsciously,IfoundthatmyshortmonthofthingswillsoonbeoverInfact,ifyoucan,Ireallywanttostayafewdays,althoughperhapsInotengagedinthisindustry,thispost,butthisexperienceisreal,feeleverydayareinprogress,areabletocontactnewthingseveryday,absorbabitThebeginningofthesocietyhasaverydeepfeeling,itshouldbethatsentence:societyisthebestuniversitySureenoughAmonthoftime,althoughshort,butlearnedalotofthings,ifquicklyadapttothecompany'senvironment,intotheenterprisecommunity,howtobettercommunicatewithcolleagues,betteraccomplishtheestablishedtaskThesearenoteasyAllneedastepbystepunderstandingfrompointtosurface,andallofwhatI'velearnedtodaywillhaveaprofoundimpactonmyfutureemploymentAndforme,therealjobisnotfaroffIamthankfultohavesuchachancetolearn,tobeabletoimprovethemselvesbeforeemployment,exercisethemselvesAtthesametime,letoneselfmoreconfidentoftheirownability,believeoneselfcanbecomeausefulmemberofsocietyinthefutureWhenpartingmanagerwithcolleaguessaygoodbye,goodbye,thevastsea,perhapsafterallnolongermeet,butIwillrememberthistimeforyoutotakecareofmyardentandselflesshelp,thankyou,thegoodlifeofpeace!Sofar,mysummersocialpracticehascometoanendTherearetoomanythingsthatcannotbeexpressedinwords,butIwillalwaysrememberthisexperience,andwillkeepinmindtheteachingsofeveryone,inthefutureverygoodspurontheirown,studyhard,Striveforanewstepinlif
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