Summary of personal internship in accounting firm

Sample essay on personal internship summary at an accounting firm (selected 5 articles)

The meaningful internship life is over in a blink of an eye. Your horizons must have been broadened and you need to return. I have carefully analyzed and summarized this internship experience. Are you at a loss to write or have a clue? The following is a personal internship summary essay at an accounting firm that I compiled (selected 5 articles) for your reference. I hope it can help friends in need.

Summary of Personal Internship at Accounting Firm 1

I have always been interested in accounting and auditing. Although I am not a major, I studied accounting in my spare time. Basic knowledge. Although I have never been exposed to auditing, I did have a deep experience during the one-month internship. In just over a month, it taught me a lot of things that are not limited to books. Although I was still confused at the beginning and felt like I didn’t know anything, I am very grateful to the office for giving me such a growth. platform, and I am also very grateful to my colleagues and leaders for their help and care.

On the first day of my internship at the firm, I followed my colleagues to a newly established company to file tax returns for the new company. First go to the bank to apply for ETS, then go to the national and local tax authorities to find a special administrator to submit information and handle tax control, invoices, tax returns and other matters. It is common for people who are engaged in financial work to go to the tax bureau to deal with matters. When dealing with special administrators and tax bureau staff, remain neither humble nor overbearing. Try to affirm the other party's words. Even if you disagree with the other party or feel that this is not the case, you should reply in neutral language. Then you need to find a Communicate in other ways.

At the beginning, I had zero knowledge or concept about auditing, so I started learning everything from the most basic, pasting invoices, looking at vouchers, and trying to write entries. When I work in an accounting firm, I come into contact with most audit work papers. This is also the first time I have come into contact with these things. Although I have studied accounting, I am not a professional in this field after all. Therefore, I am not familiar with many things and I was still confused at first. , I hardly know how to read them, but with the help and guidance of my colleagues, I am familiar with them a lot, and I know their uses, classifications, basic contents, formats and functions, etc.

Although these manuscripts are only a few simple pages, they contain a lot of and complicated content, which requires a very serious work attitude. Master the basic points of random inspection of vouchers and know that the main purpose of random inspection of vouchers is to check the authenticity of the events. Conduct a targeted spot check for detailed vouchers of some large amounts, special transactions, etc. for each enterprise and each subject. Through Randomly check the vouchers to clearly understand the ins and outs of the company's funds and determine the authenticity of the events by looking through the voucher attachments.

After mastering the basic points of random inspection of vouchers, I started to try to randomly check the vouchers of a special project of a company. It seems simple but it requires carefulness. At the beginning, some small problems or problems will inevitably occur. There were some things I didn’t understand, but I gradually started to get started through the teachings of my colleagues and the accumulation of experience. From this, I learned that if I don’t understand, I have to ask, and don’t be afraid to avoid it, otherwise the problems will only accumulate.

Accounting is the most basic thing that an accountant must master. Through the knowledge accumulated in daily life and Chen Heng’s teachings, I can straighten out the debit and credit directions and the basis for accounting for each subject. Through practice Accounting further consolidates knowledge points, and the working environment of learning and practicing is more helpful to my work, because it makes it easier for me to get started with each knowledge point and learn faster.

Summarizing the one-month internship, I learned a lot about accounting and auditing knowledge points. At the same time, I found that there are actually many things that need to be learned. I will continue to work hard and hope to get better in auditing. The better you do, the more you can solve problems through independent thinking and complete related work through teamwork.

As someone who has just entered the new working environment of the firm, I am a little lacking in personnel aspects. Many times I am not familiar with the work tasks or have insufficient professional knowledge. I do not understand many things. , everyone will be very friendly to help me and patiently explain to me. I cherish this opportunity to get along. In the office, everyone sometimes tells various jokes to brighten up the boring days. The office is full of laughter and laughter. This kind of friendship between colleagues is very precious and I cherish it very much.

In the days to come, I will work hard to learn and improve my shortcomings, and integrate into the big family of Xinyue Accounting Firm. Summary of Personal Internship at an Accounting Firm 2

Through this internship in an accounting firm, I learned a lot before graduation, many things that are not in the textbooks and that I must have after working.

Understand the main scope of responsibilities and organizational structure of the firm, learn some necessary office affairs, understand the recent accounting policies and regulations, and gradually become familiar with the process and key steps of the audit business.

Realize the importance of external auditing responsibilities as an accounting firm. Whether it is social development or corporate survival, a sound financial system is crucial, and as an accounting firm, we shoulder the responsibility of external auditing. heavy responsibility. As a firm employee, you must have good personal qualities, as well as good business capabilities and physical fitness, so that you can well adapt to and be competent for this important job.

At the same time, as an intern in a firm, I saw a lot of accounts and books during the audit process, and also experienced the work of an accountant in an enterprise or unit. Accounting actually pays more attention to its practicality and practicality. Every business transaction must be registered one by one according to its original vouchers into accounting vouchers, subsidiary accounts, journals, three-column accounts, multi-column accounts, general ledgers, etc. that may be connected accounts. This is one of the .

Every accounting account has its own evidence, and it is registered one by one in chronological order, which is very logical. This is the second reason. In the practice of accounting, correction of omissions and wrong accounts is not allowed to be added at will, and fraud is not allowed. Every procedure and step is based on the accounting system, which reflects the standardization of accounting. For accounting: first, obtain the original voucher according to the occurrence of the business, and register it as an accounting voucher; then register its detailed accounts, ending balance, and fill in the account summary table and trial balance sheet according to the accounting voucher; finally, register it After registering in the general ledger and carrying forward the costs, fill in annual reports such as balance sheet, income statement, profit and loss statement, etc. based on the general ledger totals. This is the general sequence and basic process of accounting operations.

In addition, financial auditing itself is a relatively tedious job. Faced with so many boring accounts and figures, we often feel bored and bored, so that there are many mistakes and omissions, and the more mistakes we make, the more annoying and annoying we become. wrong. You must adjust your mentality. As long as you work hard, you will get the best of both worlds. The more you do, the more fun and energetic you will become.

During this internship, I also deeply realized that we must learn to get along with and communicate with others. Only in this way can we have good interpersonal relationships and successfully complete the work in a happy atmosphere. When getting along with colleagues, you must be polite, modest, tolerant, caring for each other, helping each other and understanding each other. You must learn to take your work seriously. When you are in school, you only play with your classmates after class, laughing and joking, talking and laughing loudly. You can't do this after work, because the company is a place of work, and teachers will never allow such things to happen. Work must not be careless, otherwise mistakes will be made, which will bring losses to the company, especially those who are extremely sensitive to data. In the office.

So, I realized that I can never do what I did before, and I have to learn to work as seriously, seriously, and hard as my colleagues here. You must learn to be modest, because only by asking for advice with an open mind can you learn real things, and only by asking for advice with an open mind can you make progress faster, and learn from experienced seniors and their work. Attitude and principles of doing things, this can avoid many detours.

Regarding this internship, there are also some shortcomings: first, the internship time is not long enough, 20 days is not enough to have a complete understanding of all the business of the firm, and I have only scratched the surface of the audit business. I failed to get exposed to more business types; secondly, those who participated in the audit were those with relatively simple businesses, such as industry associations, and did not involve large and medium-sized enterprises with complex businesses; thirdly, there were some differences in the textbook learning content. Forgotten, so that in practice, we often don’t know how to solve it. Regarding the above problems, it is necessary to improve and solve them during the internship or work process when opportunities arise in the future. Accounting firm personal internship summary 3

On July 30 this year, I went to Zhanjiang xx Accounting Firm for an internship.

During this one-month internship, my main task was to assist the staff in the office, including printing, copying, faxing, checking accounts, reconciliation, statistical data, writing work papers, correspondence, bankruptcy liquidation, and capital verification. Reports, approval forms, etc. In the last two weeks, I also made a draft on the company's internal approval procedures.

The experience during this period allowed me to experience the life of a CPA personally. Not only did I become familiar with the auditing business, but I also saw many aspects of corporate accounting practice. I made a big leap forward in theory and practice. Through this internship, I have a better understanding of the accounting system, a deeper understanding of the basic theories, basic knowledge and basic skills I have learned, connected with society, combined with practice, exercised and improved the ability to integrate theory with practice, and the ability to analyze and solve problems. and social work abilities have also been improved.

1. New arrival

This is my first internship. On the first day when I went to the unit for internship, I was inevitably worried and confused: I didn’t know what to do and how to do the tasks assigned to you by others. I followed the director of the firm into the office and saw a few unfamiliar faces. I greeted them with a smile.

Director Pan briefly introduced me to the office, then took me to the conference room and let me get to know several other interns from Zhanjiang Normal University. After half a day of inquiring, I learned that the main business of this firm is concentrated in the first half of the year, and there is very little business in the second half of the year. These interns usually have nothing to do and only read books on accounting and auditing in the conference room.

I have been interning at the office for two days, and no specific work has been assigned for these two days. I am depressed and puzzled, shouldn’t internships be like this? After thinking for a long time, I finally found the problem. Director Pan asked us interns to stay in the conference room and wait for tasks. A group of us interns stayed in the conference room all day doing nothing. You are not an employee of the firm, and those employees who are on the job will not give you tasks to complete. If you want to learn something, you must take the initiative, walk out of the conference room, and humbly ask those employees how we can help. Very busy.

From that day on, I developed a habit of saying "good morning" with a smile every morning when I see them. That is my sincere greeting. I think there are often subtle things that are easily overlooked by us, such as a gentle greeting, but it expresses respect and care for colleagues and friends, and also makes others feel valued and cared for. I often walk out of the meeting room and ask them questions that I don't understand, and ask them if there is anything I can help with.

In just a few days, I became close to the employees in the office and communicated and learned with them very well. I think it was my sincerity that won their trust. They treat me as a friend and are willing to guide me and assign me tasks. For example, copying, printing, and faxing some documents. Although these things are very simple, I am also very happy. After all, through these simple tasks, I learned to use copiers, printers, and fax machines.

2. The first time in the field

It was Saturday, and we worked overtime that day. This is my first time working in the field. Zhanjiang Automobile Industry and Trading Corporation has filed for bankruptcy, and our firm needs to conduct a bankruptcy audit and liquidation on it. The company was founded in the 1960s and went bankrupt due to poor management. Our main task today is to go to that company, sort out the account books of the past ten years, and take them back to the firm for audit. This company has nine branches at one time, and we need to sort out the account books, vouchers, etc. of each branch for each year.

We formally audited the Zhanjiang Automobile Industry and Trading Corporation, which consists of an automobile sales company, an imported auto parts company, an automobile sales center, an automobile trading company, Xiashan company, and an automobile trading company, Chikan. There are nine units including the company, the original supply and marketing company, the auto parts company, the auto supplies company, and the new supply and marketing company. Another intern and I are responsible for auditing car sales companies.

We first sorted out the account books and accounting vouchers belonging to the automobile sales company, and found out the information vouchers and balance sheets for the most recent year, and checked the data on the balance sheet with the ledgers and detailed accounts. Is the data on it consistent?

After our verification, we found that the company's balance sheet amount was inconsistent with the general ledger amount, and the general ledger and subsidiary ledger amounts were also inconsistent. It can be said that the accounts were inconsistent. Therefore, we made an asset sheet based on the general ledger, subsidiary ledger, and relevant accounting vouchers. balance sheet.

The next few days’ work was to write the approval form. I was responsible for the approval of monetary funds, inventory, other current liabilities, long-term loans, paid-in capital, unpaid taxes, etc. At first, I was relatively unfamiliar, so I looked through the various information provided by the customer, including vouchers, general ledgers, subsidiary accounts, fixed asset schedules, etc. Then I started to work on spot checks of vouchers. At first, the accountant wrote out the content and items that needed to be spot checked. Voucher numbers, our interns are only responsible for checking whether the vouchers match, especially those involving large expenditure items, depreciation items and tax items. Spot checking of vouchers is a crucial procedure in the audit process. Many questions are raised during the sampling process. Discovered and exposed over time.

After we gradually became familiar with the principles and methods of spot check vouchers, we completed the spot check work independently, decided on the items to be spot checked and signed the audit spot check opinions. During this process, we will encounter some problems, such as the voucher number is not correct. Compliance, original vouchers are incomplete, etc. After confirmation and guidance by the accountant, we wrote down our opinions and suggestions. In completing this work, although it is not difficult to draw certificates, the search and comparison are more cumbersome and the responsibility is heavy, which gave me a deeper understanding. Since the businesses we are exposed to are relatively simple, there is no particularly complicated audit process. , after completing the manuscript, we participated in the preparation and verification process of the balance sheet and balance sheet, integrated and unified all data and compared it with the statements provided by the customer.

When we all completed these tasks, we began to consolidate the balance sheets of each branch and wrote a special audit report on bankruptcy. After adjustments in accordance with the relevant provisions of the accounting system, the company's assets and liabilities as of the book date. Summary of Personal Internship at Accounting Firm 4

During the internship, there was no issue related to tax declaration. If it was involved, you should be able to learn a lot of knowledge. After all, the previous accounting job role simulation experiment did not involve too much. There are tax issues, and in firms, tax is a more critical issue for accountants. I still learned a lot of social knowledge during the internship. I would like to thank the internship instructor, the firm's cashier, and the accountant for their care and help, as well as the internship instructor's careful teaching and patient explanation. Problems and suggestions discovered: In this internship that combines accounting theory with practice, we have indeed learned a lot of knowledge beyond books. Let us have a summary of these two and a half years of accounting study. Of course, we have also discovered Lots of questions.

The seemingly simple job of a cashier is still incompetent if you are not careful. The job of a cashier is not difficult, but there are some steps that must be followed. Sometimes the cashier will omit a few steps to save trouble. This is also very common at work. See if it will affect the sharing of responsibilities and the smoothness of business processing. If there is no impact, This can also improve efficiency. If it has any impact, it needs to be done step by step.

Following the accounting internship, I need to point out that the employees of the firm also represent the image of the firm and are people-oriented. In addition to doing their own jobs, they must also handle the relationship between colleagues and create a tense and warm atmosphere. The working environment will make working more enjoyable and efficiency will be improved.

You also need to leave a good impression on the interns and outsiders, which should be very beneficial to the smooth development of the firm. We have not yet entered society. Many things, especially work matters, have not been dealt with in detail. We don’t know whether we will do it well or whether we can complete the task satisfactorily. This requires us to understand ourselves well enough and have a deep understanding. For some jobs, you can directly say that I can do it and do it well, but for some jobs, when you are not very confident, you have to evaluate yourself objectively to see if you can complete it. You should not boast or underestimate your own abilities or bury yourself. . To sum up, the intended purpose was achieved during this internship. A large amount of accounting professional knowledge was combined with social knowledge, which not only consolidated professional knowledge but also learned social knowledge, which will be very helpful for our future employment.

Through this internship, I have a deep understanding of cashier, accounting and other positions. I found loopholes in my professional knowledge. I was not very sure about a lot of basic knowledge and needed to review and learn again.

I have a real understanding of the patience and meticulousness required of accounting personnel. I also need to adjust my impetuous heart, sort out my mentality, and have a correct understanding and evaluation of myself to know what kind of job I am suitable for and understand that I need to work hard. direction. Learning how to communicate with others requires certain skills. This internship laid the foundation for us to enter the society and pointed out the direction for us to find a job. Summary of Personal Internship at an Accounting Firm 5

Time flies, and the four-year college career is over in the blink of an eye. With the end of the senior year study tasks, the school’s graduation internship, and the arrival of the cold winter , one after another! In undergraduate education, graduation internship is an important practical teaching link. It is very important for improving and training college students' social adaptability and work ability. In today's society, employers tend to prefer talents with certain work experience so that they can get started as quickly as possible. However, in this diversified and globalized society, competition is so fierce that it is obviously difficult for a person who only understands theory and can talk on paper to gain a foothold, let alone have good personal development prospects. Therefore, in order to expand one's knowledge, expand contacts and exchanges with society, understand society, and increase one's capital, so as to quickly integrate into society after graduation, be able to adapt to changes in the economic situation at home and abroad, and be able to be successful in life and work. To deal with various problems well, I have to put myself in a real working environment. This is not only to complete the school's teaching requirements, but more importantly, not to let myself become a nerd, because the university is not just a A place for total intellectual curiosity.

Graduation internships are different from previous professional internships, because professional internships must do work related to the major they studied, and each branch of the school will pre-arrange several suitable companies for students to choose. This internship is in your own hands, and you decide which company to work for, so compared to the last internship, this time you have a much wider range of choices and flexibility.

Before the winter vacation, the school held many job fairs. Although I majored in information management, due to my own preferences, I have turned to accounting. Therefore, I did not attend job fairs suitable for my major, but attended some accounting-related ones. The one that impressed me the most was the job fair of Lixin Accounting Firm, which provided auditors, tax auditors, Positions include evaluator, consulting assistant, and consulting consultant.

Lixin Accounting Firm was founded in Shanghai in 1927 by Dr. Pan Xulun, a leading Chinese accounting firm. It is one of the earliest, most influential and largest accounting firms in China. After years of struggle and hard work, Lixin has built a comprehensive service system such as "auditing, evaluation, taxation, management consulting, project costing, and accounting services", and accumulated the most complete professional qualifications, including the American PCAOB qualification certification and the XX The first company to obtain the qualification to engage in the audit business of H-share companies. Lixin has achieved a leading position in the country in terms of business scale, practice quality, technical standards and social image, becoming a leader in the CPA industry. In XX, Lixin joined the BDO International Accounting Firm Group and became a member firm of the fifth largest international accounting firm in the world to realize the internationalization strategy of the outstanding national brand "Lixin". "Believe in your ambitions, trust in your conduct, trust in your work, and trust in others" are the principles that Lixin has always adhered to. Independence, impartiality, and objectivity are the principles that Lixin has always adhered to. Lixin adheres to professional ethics, pays attention to the quality of practice, and aims to develop into a The most internationally competitive Chinese national brand firm.

It is precisely because of this brand effect that my classmates and I pay special attention to it. It is really a decent thing to think of working in such a big firm. Therefore, this company It became the center for several of us like-minded students to find jobs. According to its recruitment process, we first submit resumes online. After screening the resumes, the company notifies the candidates by email and requires them to download and print the admission ticket within the specified time to take the exam. Since I have already passed the accounting qualification certificate and the first four ACCA courses at school, I have high expectations for myself. After many heart-pounding ordeals, we finally successfully passed the interview and entered the internship stage of the recruitment process. The position was audit assistant.

After the final exam, we received a notice asking us to pack our bags and go on a business trip at any time. Because we have always heard about other people going on business trips, we didn’t know what it was like to go on a business trip. Would it be very hard? Will it be easy to wait for a long list of questions to fill my whole brain? Generally speaking, a business trip is as fresh and happy to me as a child wearing new clothes. I look forward to that day every day like a girl who is about to get married. Finally, the company gave me an exact time for our business trip on January 4th. That morning, my classmates and I got up early, packed up, and went to the company. After filling in our personal information in the administrative office, the director took us to his office, and then assigned us one by one the leading teachers we were going to follow. . As a result, I was lucky enough to be assigned to go on a business trip to Kaiyang, my hometown. One of my classmates went to Shuicheng and the other to Jinsha. In this way, the three of us traveling together were separated. ;