Practical experience of accounting in educational institutions: a collection of 5 articles

An inch of time is not light. After the internship, I will say goodbye to my colleagues. The scene of my past work came to my mind and left us precious memories. We can always improve our working ability by studying the classics realistically, so how to write the internship experience? According to your needs, I have carefully compiled the accounting experience of educational institutions for your reference. Please collect this page!

Practical experience of accounting in educational institutions (article 1) Today or yesterday's task, we have almost checked the sub-ledger part of the scene table. Next, we will look through the accounting vouchers, look through the vouchers according to the number of the accounting vouchers above, see what his opposite subject is, and then write it on it, such as the cash account. Summary of office expenses is generally management expenses. Then his corresponding subject is borrowing: management expenses, and then look at the back of the accounting voucher to see if he has the original voucher. If there is an original voucher, it depends on what the original voucher is. Then, check the box and write down the invoice or receipt attached to the office supplies. But the receipt is generally irregular, and it is called a white note in accounting. This will be indicated in the audit working paper by the certified public accountant when checking the accounting vouchers. Because we have just contacted, we are not very clear about whether many invoices are in compliance. Accordingly, when doing it, we should also pay attention to the folding of subjects with current accounts. Current accounts include: accounts receivable, accounts payable, prepayments, accounts received in advance, other accounts receivable and other accounts payable, and changes in fixed assets. If short-term loans and long-term loans occur, he should also fold up his accounting vouchers and original vouchers, copy them together when finished, and then put them in the inspection scenario table of each subject when making the manuscript. After sorting, it should be arranged in the order of the top items in the balance sheet and income statement, and the company name, preparer and period should be filled in. If there is no abnormality, it should be written below: No abnormality is found, which can be confirmed. In this way, the compilation of the inspection scene table is completed.

An inch of time is not light. After the internship, I will say goodbye to my colleagues. The scene of my past work came to my mind and left us precious memories. We can always improve our working ability by studying the classics realistically, so how to write the internship experience? According to your needs, I have carefully compiled the accounting experience of educational institutions for your reference. Please collect this page!

Practical experience of accounting in educational institutions (II) Practice time: 20xx65438+1October 20th-20xx February 20th.

Internship location: Guannan COVID-19 Liquor Co., Ltd.

Internship purpose: To master the cashier's accounting work, including the making of accounting vouchers, the nailing of accounting vouchers, the filling of cash checks, the recording of bank statements and so on.

First, about the nailing of accounting vouchers.

After a month's vouchers are prepared, these sorted vouchers must be bound into volumes and filed. Generally, last month's vouchers should be bound at the beginning of this month. The specific method is as follows:

According to the number of vouchers, make a bundle with appropriate thickness, nail three small holes in the upper left corner of vouchers with a binding machine, and then bind the vouchers firmly with a white binding line. After binding, write the date and book on the cover, which is usually made of kraft paper. For example, there are XX books this month, and this book is XX books. Then, record the number of pages of the voucher, such as the book from XX to XX, totaling XX, and then be sure to affix the seal of the accounting supervisor and bind everyone's seal. Then, we need to make an accounting voucher file to store those vouchers for easy storage. In general, an accounting voucher file contains two vouchers. Accounting voucher files are also made of kraft paper. First, you need to stamp the company seal, fill in the appropriate date (year, month), and then fill in the album number. For example, there are XX copies this month, and this box is XX copies. After that, you should fill in the voucher number, such as from XX to XX, and finally stamp the name stamp of the binding machine.

Second, about the use of cash checks.

When filling in the cash check, the amount shall not be less than 100 yuan, and the amount less than 100 yuan shall be paid in cash on hand. Fill in the cash check from the stub, the date and amount of the stub should be written in lowercase, and the RMB symbol should be added when filling in the amount. The payee should fill in the full name.

When filling in the official seal, the date should be capitalized, and zero should be added before1-September. For example, fill in July and July. Add one before10-12. For example: 10, fill in 10 month.

Fill in the cash check, must be complete, the content is true, the number is correct, the handwriting is clear, no scribbling, no omission, standardization and prevention of alteration. When issuing a check, it should be filled in with ink pen or carbon ink. If it is not filled in, altered or fraudulently used as required, the issuer shall be responsible. The amount of words and figures on the cheque and the payee shall not be changed. If other contents are changed, the issuer shall affix one of the reserved bank seal certificates. After filling in the form, affix the special seal for finance and the seal for legal representative. When stamping, don't cover it upside down, and don't blur or alter it. Finally, leave a stub for bookkeeping and give it to the payee.

Three, the preparation of bank balance reconciliation table

First, retrieve the balance reconciliation form from the bank that has economic business with its own enterprise. The amount borrowed from the bank statement is just the opposite of the amount borrowed from the enterprise bank journal. The economic business of the debit side of bank statement is the credit side of enterprise bank journal, and the economic business of the credit side of bank statement is the debit side of enterprise bank journal. Check the bank statement with the bank journal of the enterprise. When the same economic transaction occurs simultaneously in the bank statement and the enterprise's bank journal, both parties shall mark it to prove that the transaction has been checked. () Incorporate the remaining economic business displayed by only one party into the bank balance adjustment table.

1. The bank balance reconciliation table is divided into two parties. One side is the bank statement, and the other side is the corporate bank journal.

2. Fill the last balance on the bank statement into the bank statement balance in the bank balance reconciliation table. Transfer the last balance of the enterprise bank journal to the balance of the enterprise bank journal.

3. The balance shown on the final bank statement is the bank deposit that can be misappropriated that day.

The above is part of my internship in this company for one month. During the two-month internship, I probably mastered the basic financial operation and understood the company's financial workflow. Although these financial tasks are not very difficult, they need serious work attitude and rigorous work style. A little carelessness will bring irreparable huge losses to the company. During the two-week internship, I gained unprecedented valuable financial practical experience and learned a lot of practical knowledge that I couldn't get in class, which benefited me a lot and laid a solid practical foundation for my future work.

An inch of time is not light. After the internship, I will say goodbye to my colleagues. The scene of my past work came to my mind and left us precious memories. We can always improve our working ability by studying the classics realistically, so how to write the internship experience? According to your needs, I have carefully compiled the accounting experience of educational institutions for your reference. Please collect this page!

Practical experience of accounting in educational institutions (III) The core of enterprise management is to collect accounting information at lower levels, report accounting information at higher levels, sort out accounting information at home, and make good relations with the public abroad. That is, all personnel should pay attention to communication methods and good working relations when dealing with each other. Work mentality and psychological quality. Remember a word, things are three points higher, and being a man is three points lower. Therefore, I chose to practice in xx Company.

First, we must have the determination to endure hardships, a peaceful mind and the spirit of not being ashamed to ask questions.

Newcomers, the mentality is important, don't be too eager for quick success, others will see you if you do well, and of course you won't melt into the sand if you don't do well.

Second, watch more, observe more, listen more and talk less at work.

Don't say anything unrelated to work, learn more about other people's artistic language and ways of doing things.

Third, in addition to having a sense of responsibility for hard work, we should also be good at summing up our work frequently.

Keep a work diary every day and make a work summary once a week. Mainly record, plan and summarize mistakes. The backbone of the work will never make the same mistake and work hard for a rainy day.

Fourth, be good at grasping opportunities.

Leave things beyond your ability or scope of work to others, don't complain, and work hard. This may be a test of your ability, or an opportunity to show your ability to work.

Five, good at learning

Don't just study accounting, but also study economics. The development of modern enterprises lies in internal management, but it also depends on external management. We should act in accordance with economic laws and legal provisions. An educator once said that when you forget all the knowledge you have learned, the essence of education is finally forgotten. Here I change "education" to "knowledge". The knowledge learned in the university may be eliminated, but the most advanced learning methods will always be the magic weapon of the latest knowledge.

This internship is short and the contact work is very shallow. I still learned a lot of knowledge and experience that I can't get from books. Internship, yes, the essence of accounting work, social aspects, can allow me to plan my career earlier, set my life and take a big step forward.

An inch of time is not light. After the internship, I will say goodbye to my colleagues. The scene of my past work came to my mind and left us precious memories. We can always improve our working ability by studying the classics realistically, so how to write the internship experience? According to your needs, I have carefully compiled the accounting experience of educational institutions for your reference. Please collect this page!

Practical experience of accounting in educational institutions (Chapter IV) X days of practice is completed in the process of enrichment and struggle. I remember when I first started my internship, I was so busy, so tired and even at a loss. I could only rely on the guidance and help of my teacher. Through these ten days of accounting training, I deeply realized the principles of objectivity, substance over form, relevance, consistency, comparability, timeliness, clarity, accrual basis, matching, historical cost, dividing income and expenditure into capital expenditure, prudence, importance, the importance of accounting work in the daily operation of enterprises and the strict requirements of accounting work for our accounting practitioners. Let me master the basic process of bookkeeping, exercise my hands-on operation potential, let me further understand the fun inside, and more importantly, find my own shortcomings. It enables me to master a complete business cycle of accounting operation comprehensively and systematically, that is, from the establishment of accounts at the beginning, the filling and review of original vouchers and bookkeeping vouchers, the registration and checking of account books, the correction of wrong accounts, the application of accounting treatment procedures to the preparation of accounting statements, thus forming a complete enterprise accounting. Also let me know what I have learned in the past year, which makes me more interested in this major.

As the saying goes, "If you want to add a fire to your career, you have to add an extra bundle of materials to yourself". This training, I deeply realized the importance of accumulating knowledge. Some topics were not mentioned in the book, so I didn't study them. I suddenly felt a little ignorant when I was doing it. Although it can solve the problem at present, it still wastes a lot of time, which I must improve in my future study. Another point, which is also an indispensable part of every training, is the mutual assistance among the students. Some things feel that there are no mistakes when they are done by themselves, but there are mistakes when they are reconciled. Let their classmates take a look at it and find it is actually a small mistake. Therefore, it is very important to help each other. This is also crucial in future work or life.

Two weeks of training is over, and I have gained a lot. Generally speaking, I am quite satisfied with this training. This has taught me a lot. Although I am very tired, I really appreciate that the school can give students such exercise opportunities, especially accounting majors. After all, accounting is experienced, and more accounts can make practice perfect. I deeply understand what accounting is. Accounting is not only a profession, but also an interpretation of carefulness+patience+responsibility = life value. At the same time, I also realize that being a qualified accountant is not as easy as I thought before. The most important thing is to be meticulous and rigorous. Society doesn't want a useless person, so we need to change from a student to a worker faster.

An inch of time is not light. After the internship, I will say goodbye to my colleagues. The scene of my past work came to my mind and left us precious memories. We can always improve our working ability by studying the classics realistically, so how to write the internship experience? According to your needs, I have carefully compiled the accounting experience of educational institutions for your reference. Please collect this page!

Practical experience of accounting in educational institutions (Chapter 5) After more than one semester's study, we conducted two weeks' accounting manual practice under the guidance of teachers. We made a comprehensive and sufficient simulation understanding according to the procedures and methods of manual bookkeeping.

In practice, we organize a three-person team. A team leader led two team members to organize and direct the operation of the accounting simulation experiment in the experimental group.

First of all, we make accounting entries according to the economic business summary in the experimental data. Then set up a T-type account, prepare an account summary table, open a general ledger, register the opening balance, register the general ledger according to the account summary table and close the account, and finally prepare a balance sheet, an income statement and a cash flow statement according to the general ledger and other relevant materials.

In my group, I am responsible for writing entries, registering the general ledger according to the subject summary table, and registering accounting vouchers. When registering accounting vouchers, I thought I was no stranger to documents, but I still made mistakes in actual operation. For example, the amount of a debit account is written into a credit account. Stubs forget to write dates, etc. And in the process of writing entries, I feel that I have seen it in learning theoretical knowledge. It looks simple, but when it's my turn to do it, there are many mistakes. Sometimes I misread the position of the amount column, but it is clearly in thousands, but it is written in tens of thousands, which leads to numerical errors. Sometimes I forget to write the detailed account of the accounting subject, and sometimes I don't cancel the blank amount column. Sometimes when posting, especially the three-column subsidiary ledger, because there are too many detailed items and the amount column is relatively compact, you will accidentally fill in the wrong figures. However, after a few days of familiarity, the mistakes gradually decreased and the speed of manual operation increased. Although I have been busy every day these weeks, I have lived a full life.

Experience: Through this simulation experiment, we have cultivated our practical ability and shortened the distance between textbook knowledge and practical work. And understand that the most important thing in accounting is carefulness. For you who deal with a lot of numbers every day, you must not make any mistakes. You know, a little difference, a thousand miles difference, or a few minutes, may cause a huge distance from reality. Accountants should always pay attention to the changes in accounting standards and accounting regulations, have a clear understanding of the changes in tax rates, proportions and national policies, and be strict with themselves in their work.

In addition, I think in the future training, for example, the group of three people can be composed of cashier, accountant and accounting supervisor. Implement rotation system, change one post every week, and simulate banks, companies, tax departments, and so on. May be more vivid, more real.

Through this training, I learned a lot. I hope the research in this paper can be helpful to the practical work in the future.

Model essay on accounting practice experience II.

Graduation practice is the most realistic simulation experiment for college students before they go to society after completing all courses. For our accounting students, they usually pay attention to theoretical study and lack practical exercise, so practice is particularly important. The purpose of this accounting practice is to improve our practical application level through a series of practical training such as writing accounting entries, filling in various vouchers, bookkeeping, statements, etc., so that we can really practice the basic procedures and specific methods of financial accounting, and then strengthen our understanding of the professional theoretical knowledge we have learned before, improve our practical ability and improve the application level of basic accounting skills.

In this internship, I have systematically mastered the accounting skills and methods of filling in and checking original vouchers and bookkeeping vouchers, registering account books and preparing statements, and have a more systematic and complete understanding of the theories I have learned. Through this internship, we combine accounting theory with accounting practice and have the following profound experiences.

First, solid theoretical knowledge is the premise.

Before my internship, I always thought that I had a solid knowledge of accounting theory through study, and subjectively thought that all the work was the same, as long as I mastered the rules, there would be no problem. But in the actual process, I found that what we usually learn is far from enough, and there are many mistakes in details, such as our writing skills, such as capitalization of amounts, standardization of date writing and so on. In addition, according to the relevant internship materials, we are often hindered in filling in the original vouchers, keeping accounts and compiling various accounts. Looking back, most of the reasons are because the usual theoretical knowledge is not solid enough to stand the test of actual combat, which is also an important lesson I got in this internship.

Second, integrating theory with practice is the key.

Through this internship, I also found that it is not enough for us accountants to have skilled theoretical knowledge. After studying accounting for such a long time, we can basically be familiar with accounting, and we have basically mastered the basic professional knowledge, basic theory, basic methods and structural system of accounting. However, it is still very difficult in this internship process, which makes me realize that accounting theory is zero if it leaves the practice process, and the actual operation is very important to accountants. The accounting theory that leaves the practice link is just an armchair strategist, which is not feasible in the work of accountants.

Third, enough patience and care are the guarantee.

Accounting is a tedious job, and we deeply realized one thing in this internship. When I first started my internship, I was bored and bored with boring accounts and figures all day, so that simply filling in vouchers and bookkeeping would be full of mistakes and omissions, and the trial was uneven. The more mistakes, the more impetuous, the more impetuous, the more mistakes, forming a vicious circle. Later, after I realized this deficiency, I settled down to study and analyze it seriously, which not only accelerated the speed, but also improved the efficiency, and achieved twice the result with half the effort. Therefore, in accounting work, we should avoid carelessness, carelessness and impetuousness. In fact, everything is the same, and you need to have a normal heart.

I especially recommend it.