会计英语实习日记 英语

Today is the first day for me as an intern. I am very exciting and nervous to knowing new colleagues and work environment of the company which name is Zhichun property management co.,Lid.For I arrived here today, The company arrange me to do noting true work. I mainly acquaintance rough information of this corporation. Mr. wang, the manager of finance section, instructs Miss Liu introduce the basic information of this corporation. According to her introduce, I know that The company was established in June 2001. It located on the high technology central of ZOL, which has convenient traffic and attractive point on map. The corporation manages the building of Kunxun, Which contains 20000m2areas of structure, modern central air-condition and electric power system, and adapt the request of era.For today is almost end day of this month, the work of finance section is heavy. They just nod their head when I say “Hi” to colleagues, has no time to talk with me. I have a little sad, But I know that my first job have stared. I will practice myself with great efforts so that I can learn more knowledge for my future.Through observe and learning of first two days, I have a rough acquaintance with business of this corporation and the section of finance, and know my colleagues in my own section.Today, I have learned some knowledge about accounting voucher, account book, report forms and other data concerning our major. Then Miss Liu introduce everyone’s work in finance section. Containing Ministration, accountant, cashier and other post, everyone knows the work which they should do. Even though everyone has a great deal of mission, the company can run orderly.I check out true account data which broaden my horizons. At the same time, I understand that learning accountancy not only depends on the book, but also combines the knowledge on the book with practice.Today I arrive office early, and I clean the office and desks, waiting my colleagues come.I had a general understanding about my corporation yesterday. Today Miss Liu require me learning something about finance system and other regime, which all accountancies should bear in mind. Though learning this information, every accountancies clearly knows what he should do. In addition, I am acquainted with many section such as which has intimate relationship with finance section.I realize that I can’t learn so many clauses and subclauses at once. I should learn it step by step in next days, just like the old saying : With time and patience the leaf of the mulberry becomes satin.Today I assist accountancy and cashier to clear up May voucher and bind them to book.Today, casher teach me bind my first cash payment voucher. She tells me how to bind voucher to book. Firstly, we should clear up voucher of accountancy from accountancy and casher by tape and number, and check out weather every vouchers has original voucher. Secondly, inquiring voucher. In order to find voucher which lose number, I click “Chick V oucher” below “V oucher”. Then, the reason should be print out. Finally, using line put all paper together. Accounting voucher has been well done after pasting wrappages.When the first voucher was bookbinding, I can clear up vouchers by myself in the next day.Today is the 5th day that I am an intern in corporation.I realize that the accountancy acquires much caution and conscientious, when assisting my colleagues to work out reports form. So without careful attitude and rigorous though, you will not do your work well.At the same time, I know that the position of accountant is not a inflexible work. It can change flexibly according to physical truth of the corporation. For instance, though setting “Capital form high up”, this decline of accountant will reflect two corporations’relationship objectively.I find out business process that we can’t learn in our textbook, when checking previous accounting documentation. For instance, a lot of trade accounts payable is not using unit’s bank card, but using personal bank card, and adding accounting voucher on personal bank card. I find many unknown accounting subject and classification item, when learning finance regulations. We previously know period expense include management fee, selling expenses, finance expense and so on, but don’t know how to deal with it specifically. For instance, the manpower resource is in charge the salary.Today my intern widen my horizon, I will work hard so that I can learn more knowledge.Today is the seventh day in the enterprise.When to help colleagues to check-out and preparing financial statements, I realize that accounting work is meticulous work. Accounting job requires no bad fraction, therefore no serious attitude and rigorous idea can’t do accounting work. At the same time, through today's practice, I realized that accounting is not a rigid work, on the contrary, it can change within the prescribed scope of flexible change according to the practical situation. For example, the design of practice accountant course is not limited to criterion subjects by setting of "superior dialing in funds". The accounting subject more objectively and fully reflects relationship between mining corporation and iron and steel group business.Today is the eighth day of my internship in the enterprise.Because knowing something about UFIDA at school, so I know rough process of using of UFID. But the version that the company use and I learned in school is not the same. There are huge difference in specific operation steps. At this time I feel regret. Because this course is not compulsory course in school, so I don’t my best to learn this course. Especially in the computer training, I don’t complete the task step by step. When exposed to the real accounting software, I found a lot of operation steps are so complex. Then I understand opening this course is important significance in school. But regret is late. Accounting computerization has gradually developped into a mainstream trend. I will do my best to learn this software.Today is the nineth day of my internship in the enterprise.Morning, Mr Wang, section chief, arranges me a desk. I feel that I blend slowly into the group. Accounting work seemingly is a rigid job, but I found my colleagues are talking and laughing out of work, this greatly reduces the sense of embarrassed.Afternoon fixed assets and office supplies inventory were checked by with several accountants and me. I learned a lot from that process. I previously see a few word "fixed assets inventory" in the textbook. Today's work lets me know that physical inventory is not so simple: first of all, relating to use fixed assets department contact; Secondly, printing fixed assets list; Finally, the related person check the work item by item.In conclusion, this work also need strict, serious and meticulous attitude.Today is the tenth day of my internship in the enterprise.No matter what time and what place, the person should be humble to work. I'm just a just college students, I have no experience. I need seriously listen to the guidance of his colleagues. More important is only learn, I can competent for accounting work.In the afternoon, the first time I accept section chief’s flattered task, both happy for oneself can do the actual work, and worried that I can’ t reach the requirements of the superior. Thanks to some simple text inputting, I am careful for fear that I print wrong word. Section chief wang is satisfaction to my job, I am very happy. I still have a long way to go.Today is the eleventh day of my practice in the enterprise.Previously I only seen requirements of V A T special invoice’s format in the textbook, and haven't seen the real bill. Y esterday secretary's explanation lets me have a preliminary understanding to draw bill of value added tax. Today I help accounting issue special V A T invoices, I not only learned how to divide exceed limit sales invoice into each invoice amount, also entered the anti-fake billing system and actually draw the special invoice.The actual issuing special VA T invoices made me realize that special V A T invoice is formal invoice. Its application and issue, deduction, etc are very strict. It is not only draw format, but also covers the seal of the financial requirements. Through issuing special V A T invoices, I deeply realize that, whether for enterprise, to customer, or to the national tax system, effectively issuing special V A T invoice is very necessaryToday is the twelfth day of my practice in the enterprise.I finished a few mission from the original vouchers to fill in the accounting voucher business under the guidance of the cashier. Some time ago, I did not really participate in accounting work. so I hope to have the opportunity to actual do business. Today, I finally really involved in the practice unit accounting business process. I really realize they are gradually became a accounting. Although I studied UFIDA in school, today's actual business processing lets me feel as an accountant, and the importance of responsibility and the enterprise economic business.At the same time, I also realize that even if simple business also should deal with them seriously, otherwise it will not only affect the accounting processing, but also can damage the enterprise's economic benefit, even influence its normal production and operation.These two days I am mainly follow secretary learn how to issue special V A T invoices.In this process, I will contact with some other department personnel. I mainly stay office learning to do business. And every other department personnel come our finance office for financial problems. Such as: submitting an expense account travel expenses, returning secondment fees, the retail spending and so on. Different department employee’s behavior is different. I have bear the information in mind, because I will often deal with these departments. Understanding these information will help the future accounting personnel to work.In my spare time, I often read a company's financial system. There are many businesses I don’t know. When I encounter problems, I will consult other colleagues. When it comes to management level, my colleague also said not clearly. After all accounting just needs to perform their duties, and not do unauthorized.Today is the fourteenth day of my practice in the enterprise.After viewing the Settings of general ledger module, I realized ma nual accounting and computer accounts have huge different, but ma nual account of all financial accounting system are fairly reflected in the each module of computer accounts. No matter in what way reflects financial accounting, the financial regulation is necessary.In addition, I also realized the importance of basic Settings. If the foundation setting set is bad, it can cause for the later operation t rouble.At the same time, I also realize that the importance of learning to audit foreign original bill. We will focus on a negotiable instrument examination instrument type, name, bill date, unit price, quantity and amount etc in the review foreign original documents.Today is the fifteenth day of my practice in the enterprise.Today’s practice lets me deeply understand to the bank balance, and realize own lack of knowledge of this place. During the university, I had carefully study the knowledge of this field. This experience lets me understand knowledge I had learned in the school is very shallow. It can be said only know one without knowing the other. To deep research on accounting, no practical experience is absolutely out of the question. As be an armchair strategist out of practice. Connecting textbook learning with the actual business can deepen our understanding of the accounting knowledge and apply in practice. I think this is the meaning of practice. Having this lesson, I think I will learn the knowledge of accounting from my colleague more modestly, and will not be hubris.Today is the sixteenth day of my practice in the enterprise.Through today’s introduction to general ledger module of end of this mouth, I have some primary understanding to the basic functions of daily general ledger module, and realized that computer accounting is more superior comparing with manual account. I also realize the advantages of the computerized accounting through the practice. The error discovered in the computer account can be amended quickly and expediently.After secretary’s introduction, I found the knowledge I have learned in school is just appearance. The actual business may be kaleidoscope. Its processing method also need to random strain. Of course, we must fellow company's accounting arrangement and related regulations.Today is the seventeenth day of my practice in the enterprise.Because of the fixed assets is the important assets for enterprise continuous production and management, so the management of fixed assets shows especially important. Through the understanding to set of fixed assets module, I realized that the practice unit control fixed asset management strictly and seriously. Fixing assets accounting is strictly limited; Fixing assets division is meticulous clear; Increasing or decreasing in fixed assets is detailed seriously; Fixing assets depreciation is controlled fairly; Fixing assets category is various specific. Thus it can be seen good management of fixed assets is a very important accounting work for the enterpriseAt the same time, I realize that the importance of set to the enterprises which uses accounting computerization according to actual situation through the interpretation of secretary today. Not reflecting the real situation of the foundation Settings will not bring convenience to financial accounting, but adding more trouble.In my spare time, in addition to cleaning up the office, I also do some chores. Such as sorting data, putting files in order and pouring water for colleagues.After these days of practice, my actual accounting experience accumulate slowly，and my accounting theory shallow to deep. Although my level is still not enough now, I've proud of my progress. My formality is gradually disappeared, the relationships with colleagues is also more and more harmonious. Even though I just do some sorting material work, I think you can make it with enduring hardships and persisting sense. This is the premise of success.For accountant, a lot of reading is an important way of updating knowledge. Learning can updates and expands own width of knowledge, keeping up with the rhythm of the knowledge, we can keep pace with our times.Today, I took part in a special accounting training, the speaker is WangKeChang finance section. WangKeChang more than forty years of age, and have many years of accounting management experience, and have positive senior accountant the title. Listen to the accounting LiuJie said, WangKeChang is a very capable person, he never content with the status quo, monthly at least go out learning time, and every time after back will give the finance accounting personnel explain his latest learn accounting frontier knowledge. The company finance section members under his influence, formed a stream of learning atmosphere.This study meeting, WangKeChang introduced his business trip to learn other some of the latest accounting knowledge, many business content is I have not learned before, nor heard of. There are some told me in university knowledge, WangKeChang also introduced in recent years, the change of accounting standards. Heard WangKe long introduction, I realize I learned in the sophomore of China's National People's Congress version of "financial accounting of the many content is out of date. There are many accounting business process in the new standards have changed.。