啵嘶小王子
Practice report Every student have to get some experience in practice, it enabled us to understand the society through social practice. We learned the fundamental knowledge a lot which cannot be learned in the classroom, and the practice not only opened up a vision but also provide us experiences, and lay a solid foundation for our further towarding the society later. And the accounting is right for specific things, the records were collected in the data , useful financial information, and process it and turn into useful information for the users. Accounting as an applied science, an important economic management, strengthening economic management, improving economic efficiency important means of economic management is inseparable from the accounting, the more the economy develops the accounting becomes more important. Study learn accounting books is just one way of learning various accounting knowledge, seriously and actively participate in the various accounting internship both the theory and practice of organic combination of pragmatic, is the only right way to become a high-quality accounting professionals. To this end, according to a study plan, I have been devoted to the implementation of a computerized accounting but keep working on the unit accounts for a three-week internship, this attachment to the specific content : Units of the internship Where to Shanghai Electronic Technology Co., Ltd. is a professional manufacturer Liquid Level Switch, Level switches, level meter, level meter, vibrator, a few significant scale manufacturers. The company is committed to the development of various types of industrial control instruments, distributed control systems (DCS), management and control and data collection systems (SCADA) the development, and various industrial communications technology building. Practice starting and ending date : 2007/7/11--2007/7/31 One, according to economic business Filling original receipts and accounting receipts. 1, the original documents : direct economic business records, a clear economic responsibility and have the force of law as the basis of the original accounting documents, whose main role is to show that the incidence of economic business and complete. Completing the original receipts for the contents : original certificate of title, as well as registration documents of the date, number, the basic economic business (business to the economy from the basic contents of two qualitative and quantitative aspects example, the purchase of the commodity name, quantity, unit price and amount), as well as registration units the officers and the seal. 2, accounting documents : proof of account is the direct registration books based on the implementation of Accounts after computer processing, electronic books accuracy and integrity depend entirely on account vouchers, which operate under the original certificate truthful account Filling documents. Filling account the proof : proof category, No. documents, system-date, the subjects content. Two, according to the accounting documents to register journals. Journals generally consists of cash and bank deposits journals journals; They generated by documents in the. Computer Processing Accounts, journals automatically by a computer register journals is the primary role for the output of cash deposits with banks journals cashiers check for the cash balances and use. Exports to cash journals and bank deposits journals, requires a system initialization, the cash accounts and bank accounts must choose "journals" markings indicating that the subjects to register journals. 3, "according to accounting receipts and the accompanying detailed schedule of the original registration documents. Alternate thin known detailed record of transaction, which is set up alternate households account page for breakdown of a registration books, documents imported account after operating computers will automatically register detailed schedule. 4, "reconciliation (Part Shisuanbengheng table). Reconciliation of data to check books, to check whether the correct account, and whether the books balance. It is primarily through verification and detailed schedule of general ledger, general ledger account, and auxiliary data to complete the account account reconciliation. Shisuanbengheng table is the system installed in all subjects balance by the end of the accounting balance formula debit balance = credit balance balance test subjects and output balances and whether the balance of information. General computer account, as long as the documents recording the correct account, the computer automatically after various account books should be correct, balanced, but because of the illegal operation, computer viruses or other reasons may cause some data to be destroyed, thus causing inconsistent accounts account, the card account to ensure consistent should regular reconciliations, at least once a month, generally checkout. before the end of per month. Five, "is the basis of the content of the preparation of this month's balance sheet and profit and loss statements; The month of December as several early this month as the preparation of this year the number of accounting statements. The balance sheet reflects an enterprise on a certain date financial situation of an accounting statements, the income statement reflects the enterprise in a certain period of the operating results of the accounting statements, the income statement in accordance with the accrual basis of accounting principles and put a ratio accounting principles during the revenue and cost, the cost ratio, calculating the reporting period the number of net profit or loss. According to the specific requirements of computer operations come to this month's balance sheet and profit and loss statements. Through this practice, not only nurtured my hands, an increase of the actual operational experience, shortening the abstract textbook knowledge and the actual work of the distance from the actual work of the Finance has a new beginning; Let me also recognize that the traditional accounting manual and computerized accounting of commonality and differences; Finally, I feel extremely grateful to all the teachers and leaders for their help in the Corporate Finance Ministry of FanyiCompany. Thank you.
哈笑折腰
The practice reported The practice is experiences which each student must have, itmakes us to understand the society in the practice, let us learn havebeen very many the knowledge which could not learn in the classroom,also has opened the field of vision, grew the experience, laterfurther will move towards the society for us to build the solidfoundation. But accountant is refers to the concrete thing carries onthe computation, the record, collects their related data material,transforms through processing processing into the user decision-makinguseful finance information. Accountant took an application discipline,an important economy supervisory work, strengthens the economicalmanagement, enhances the economic efficiency the important method, theeconomical management cannot leave accountant, the economy moredevelops accountant the work to appear importantly. Studies each kindof accountant which accountant the work not only must learn in thebooks the knowledge, moreover also wants the opportunity which earnestpositive participation each kind of accountant practises, lets thetheory and the practice is organic practically unifies in together,only has can become a high grade accountant like this the specializedtalented person. Therefore, according to the learning programarrangement, I has specially implemented accountant to thecomputerization actually to hold the hand work account the unit tocarry on three week practices, this practice concrete content is: Practice unit situation The Shanghai every suitable science and technology electronlimited company is the specialized manufacture fluid position switch,the material position switch, the liquidometer, the material positionidea, the vibrator, the number reveals the table the productionmerchant. At present the company devotes develops is each kind ofindustry control measuring appliance, the disperser -like controlsystem (DCS), the management control and the material collectionsystem (SCADA) the development, as well as each industry communicationtechnology establishment. Practice beginning and end date: 200.7/7/11 million - 200.7/7/31million First, fills in the system primitive certificate according tothe economic work and records the account certificate. 1st, primitive certificate: Is refers to the direct recording economicwork, is clear about the economical responsibility to have the legaleffect and the achievement records the account primitive basis theproof document, its main function is proved the economic work theoccurrence and completes situation. Fills in the primitive certificatethe content is: The primitive certificate name, fills in the systemcertificate the date, the serial number, the economic work basiccontent (should gives showing to economic work basic content fromqualitative and quota two aspects, like purchase commodity name,quantity, unit price and amount and so on), fill in the system unitand the concerned personnel's signature. 2nd, keeps accounts the certificate: Keeps accounts the certificateregisters the account thin direct basis, after the implementationcomputer processing bookkeeping, the electronic account thin isaccurate and the complete total dependence to keeping accounts thecertificate, in the operation acts according to the unmistakableprimitive certificate to fill in the system to keep accounts thecertificate. Fills in the system to keep accounts the certificatecontent: Certificate category, certificate serial number, systemsingle date, subject content and so on. Second, acts according to the accounting document registrationjournal. The journal generally divides into the cash journal and the bankdeposit journal; They all produce by the certificate document. Incomputer bookkeeping processing, the journal by the computer automaticregistration, the journal main function is uses in to output the cashand the bank deposit journal checks the cash revenue and expenditureand the balance use for the cashier. When must output the cash journaland the bank deposit journal, the request system initialization, cashaccountant the subject and bank deposit accountant the subject mustchoose "the journal" the mark, namely indicated this subject mustregister the journal. Three. According to records the primitive certificate registrationitemized account which the account certificate and attaches. The itemized account thin also calls the itemized account, it is opensthe account page according to the detailed classified account to carryon the detailed classified registration one kind of account to bethin, after the input keeps accounts the certificate to operate thecomputer then automatically registers the itemized account. Fourth, (arranges to the account makes a trial balance 平衡表). Is carries on the checkup to the account to the account thin data,inspects keeps accounts whether correctly, as well as the account isthin whether balances. It mainly is through the checkup general ledgerand the itemized account, the general ledger and the assistanceaccount data completes the account account checkup. Makes a trialbalance 平衡表 is all subjects 期末 remaining sum whichestablishes the system in balances according to accountant the formuladebit balance = credit side remaining sum balance examination, andoutput subject remaining sum table and whether balanced information.After generally speaking the computer keeps accounts, so long as keepsaccounts the certificate input correctly, after computer automaticbilling each kind of account is thin should be correct, the balance,but because the illegal operation, the computer virus or other reasonshave the possibility to return create certain data to destroy,therefore causes the account account not symbol, for guaranteed theaccount card tallies, should frequently carry on to the account, eachmonth of at least, generally carries on in front of the end of themonth pay up. Fifth, the basis produces related content establishment this monthdebt table and profit and loss table; In December beginning of the month the number will regard as thebeginning of the year number, this month will regard as this yearnumber to establish accountant the report form. The property debttable is reflected the enterprise in some specific date financecondition one kind of accountant the report form, the profit and losstable is reflected the enterprise in certain period managementachievement accountant the report form, the profit and loss table hasthe system principle and the allocated proportion principle accordingto the power and responsibility an accountant the period income andthe cost, the expense carries on the allocated proportion, thuscalculates the current period only the profit and loss number. Obtainsthis month according to the specific request operation computer thedebt table and the profit and loss table. Through this practice, not only raised my reality to begin theability, increased the actual operation experience, reduced theabstract textbook knowledge and the practical work distance, worked tothe actual finance had a new start; Simultaneously also lets merealize traditional manual accountant and accountant thecomputerization had the something in common and similarity; Finally, extremely thank every suitable company finance departmentfellow teachers and the company lead to my help实习报告 实习是每一个学生必须拥有的一段经历，它使我们在实践中了解社会，让我们学到了很多在课堂上根本就学不到的知识,也打开了视野，增长了见识，为我们以后进一步走向社会打下坚实的基础。而会计是指对具体事物进行计算、记录、收集他们的有关数据资料，通过加工处理转换为用户决策有用的财务信息。会计作为一门应用性的学科、一项重要的经济管理工作，是加强经济管理，提高经济效益的重要手段，经济管理离不开会计，经济越发展会计工作就显得越重要。学习好会计工作不仅要学好书本里的各种会计知识，而且也要认真积极的参与各种会计实习的机会，让理论和实践有机务实的结合在一起，只有这样才能成为一名高质量的会计专业人才。为此，根据学习计划安排，我专门到一家已实施了会计电算化却保有手工作账的单位进行了为期三个星期的实习，此次实习的具体内容为： 实习单位情况 上海凡宜科技电子有限公司是专业制造液位开关、料位开关、液位计、料位计、振动器、数显表的生产厂商。目前公司致力发展的是各类的工业控制仪表、分散式控制系统(DCS)、管理控制及资料搜集系统(SCADA)的开发，以及各种工业通讯技术的建立。 实习起止日期：2007/7/11——2007/7/31 一、根据经济业务填制原始凭证和记账凭证。 1、原始凭证：是指直接记录经济业务、明确经济责任具有法律效力并作为记账原始依据的证明文件，其主要作用是证明经济业务的发生和完成的情况。填写原始凭证的内容为：原始凭证的名称、填制凭证的日期、编号、经济业务的基本内容（对经济业务的基本内容应从定性和定量两个方面给予说明，如购买商品的名称、数量、单价和金额等），填制单位及有关人员的签章。 2、记帐凭证：记帐凭证是登记帐薄的直接依据，在实行计算机处理帐务后，电子帐薄的准确和完整性完全依赖于记帐凭证，操作中根据无误的原始凭证填制记帐凭证。填制记帐凭证的内容：凭证类别、凭证编号、制单日期、科目内容等。 二、根据会计凭证登记日记帐。 日记帐一般分为现金日记帐和银行存款日记帐；他们都由凭证文件生成的。计算机帐务处理中，日记帐由计算机自动登记，日记帐的主要作用是用于输出现金与银行存款日记帐供出纳员核对现金收支和结存使用。要输出现金日记帐和银行存款日记帐，要求系统初始化时，现金会计科目和银行存款会计科目必须选择“日记帐”标记，即表明该科目要登记日记帐。 （还有一半在下面）问题补充：三、 �根据记账凭证及所附的原始凭证登记明细帐。 明细分类帐薄亦称明细帐，它是根据明细分类帐户开设帐页进行明细分类登记的一种帐薄，输入记帐凭证后操作计算机则自动登记明细帐。 四、 �对帐（编试算平衡表）。 对帐是对帐薄数据进行核对，以检查记帐是否正确，以及帐薄是否平衡。它主要是通过核对总帐与明细帐、总帐与辅助帐数据来完成帐帐核对。试算平衡表就是将系统中设置的所有科目的期末余额按会计平衡公式借方余额=贷方余额 进行平衡检验，并输出科目余额表及是否平衡信息。一般来说计算机记帐后，只要记帐凭证录入正确，计算机自动记帐后各种帐薄应该是正确的、平衡的，但由于非法操作，计算机病毒或其他原因有可能回造成某些数据被破坏，因此引起帐帐不符，为保证帐证相符，应经常进行对帐，每月至少一次，一般在月末结帐前进行。
fishmoon00
The practice reported The practice is experiences which each student must have, itmakes us to understand the society in the practice, let us learn havebeen very many the knowledge which could not learn in the classroom,also has opened the field of vision, grew the experience, laterfurther will move towards the society for us to build the solidfoundation. But accountant is refers to the concrete thing carries onthe computation, the record, collects their related data material,transforms through processing processing into the user decision-makinguseful finance information. Accountant took an application discipline,an important economy supervisory work, strengthens the economicalmanagement, enhances the economic efficiency the important method, theeconomical management cannot leave accountant, the economy moredevelops accountant the work to appear importantly. Studies each kindof accountant which accountant the work not only must learn in thebooks the knowledge, moreover also wants the opportunity which earnestpositive participation each kind of accountant practises, lets thetheory and the practice is organic practically unifies in together,only has can become a high grade accountant like this the specializedtalented person. Therefore, according to the learning programarrangement, I has specially implemented accountant to thecomputerization actually to hold the hand work account the unit tocarry on three week practices, this practice concrete content is: Practice unit situation The Shanghai every suitable science and technology electronlimited company is the specialized manufacture fluid position switch,the material position switch, the liquidometer, the material positionidea, the vibrator, the number reveals the table the productionmerchant. At present the company devotes develops is each kind ofindustry control measuring appliance, the disperser -like controlsystem (DCS), the management control and the material collectionsystem (SCADA) the development, as well as each industry communicationtechnology establishment. Practice beginning and end date: 200.7/7/11 million - 200.7/7/31million First, fills in the system primitive certificate according tothe economic work and records the account certificate. 1st, primitive certificate: Is refers to the direct recording economicwork, is clear about the economical responsibility to have the legaleffect and the achievement records the account primitive basis theproof document, its main function is proved the economic work theoccurrence and completes situation. Fills in the primitive certificatethe content is: The primitive certificate name, fills in the systemcertificate the date, the serial number, the economic work basiccontent (should gives showing to economic work basic content fromqualitative and quota two aspects, like purchase commodity name,quantity, unit price and amount and so on), fill in the system unitand the concerned personnel's signature. 2nd, keeps accounts the certificate: Keeps accounts the certificateregisters the account thin direct basis, after the implementationcomputer processing bookkeeping, the electronic account thin isaccurate and the complete total dependence to keeping accounts thecertificate, in the operation acts according to the unmistakableprimitive certificate to fill in the system to keep accounts thecertificate. Fills in the system to keep accounts the certificatecontent: Certificate category, certificate serial number, systemsingle date, subject content and so on. Second, acts according to the accounting document registrationjournal. The journal generally divides into the cash journal and the bankdeposit journal; They all produce by the certificate document. Incomputer bookkeeping processing, the journal by the computer automaticregistration, the journal main function is uses in to output the cashand the bank deposit journal checks the cash revenue and expenditureand the balance use for the cashier. When must output the cash journaland the bank deposit journal, the request system initialization, cashaccountant the subject and bank deposit accountant the subject mustchoose "the journal" the mark, namely indicated this subject mustregister the journal. (Also has one half in under)Question supplement that, Third, the basis records theprimitive certificate registration itemized account which the accountcertificate and attaches. The itemized account thin also calls the itemized account, it is opensthe account page according to the detailed classified account to carryon the detailed classified registration one kind of account to bethin, after the input keeps accounts the certificate to operate thecomputer then automatically registers the itemized account. Fourth, (arranges to the account makes a trial balance 平衡表). Is carries on the checkup to the account to the account thin data,inspects keeps accounts whether correctly, as well as the account isthin whether balances. It mainly is through the checkup general ledgerand the itemized account, the general ledger and the assistanceaccount data completes the account account checkup. Makes a trialbalance 平衡表 is all subjects 期末 remaining sum whichestablishes the system in balances according to accountant the formuladebit balance = credit side remaining sum balance examination, andoutput subject remaining sum table and whether balanced information.After generally speaking the computer keeps accounts, so long as keepsaccounts the certificate input correctly, after computer automaticbilling each kind of account is thin should be correct, the balance,but because the illegal operation, the computer virus or other reasonshave the possibility to return create certain data to destroy,therefore causes the account account not symbol, for guaranteed theaccount card tallies, should frequently carry on to the account, eachmonth of at least, generally carries on in front of the end of themonth pay up. Fifth, the basis produces related content establishment this monthdebt table and profit and loss table; In December beginning of the month the number will regard as thebeginning of the year number, this month regards as this year numberto establish accountant the report form. The property debt table isreflected the enterprise in some specific date finance condition onekind of accountant the report form, the profit and loss table isreflected the enterprise in certain period management achievementaccountant the report form, the profit and loss table has the systemprinciple and the allocated proportion principle according to thepower and responsibility an accountant the period income and the cost,the expense carries on the allocated proportion, thus calculates thecurrent period only the profit and loss number. Obtains this monthaccording to the specific request operation computer the debt tableand the profit and loss table. Through this practice, not only raised my reality to begin theability, increased the actual operation experience, reduced theabstract textbook knowledge and the practical work distance, worked tothe actual finance had a new start; Simultaneously also lets merealize traditional manual accountant and accountant thecomputerization had the something in common and similarity; Finally, extremely thank every suitable company finance departmentfellow teachers and the company lead to my help.
城阳高升移门
实习很快就要结束了，十几年的学习生涯就要接近尾声，实习是我跨入社会进行的一个热身运动。毕业后，我们又迈入一个新的起点。新的旅程艰难又宽广，我们又要迎接新的挑战，实习其实就是把自己学到的知识运用到平时的实际工作中去，在实习中不断的磨练自己，增加一些实践经验，从中找出自己的不足之处，虚心学习一些实用知识，在实习工作中不断学习，反复推敲，事事总结，增加自己的经验。我抱着这样的观念和学习目的，去寻找自己的实习公司。在几个月的工作中，我虽然也换过多次工作，但是我也从中获得很多宝贵的经验，看到了更广大的社会，了解了许多以前从未知道的事物。在整个实习过程中，我每天都有很多新的体会，想说的很多，我总结下来有一下几点：此次实习是本人的毕业实习，自己希望通过本次实习能够达到在校期间综合理论的再学习和应用，力求适应并掌握书本以外的知识，增长和扩充知识面，增加对社会的接触，为下一步步入社会打下基础。通过此次实习，主要有以下几点的体会：1、先是个人角色的转换及整个人际关系的变化学校里成绩不错的学生变成了未知领域里从头学起的实习生，而熟悉的校园也变成了陌生的企业单位，身边接触的人同样改变了角色：老师变成了领导，同学变成了同事，相处之道完全不同。在这样的转变中，对于沟通的认知显得非常苍白。于是第一次觉得自己并没有本以为的那么善于沟通。当然，适应新的环境是需要过程的，所以我相信时间和实践会让我很快完成这种角色的转变，真正融入到工作单位这个与学校全然不同的社会大环境中。2、在心理上努力去适应全新环境的同时，最大的体会莫过于实际工作方面的收获在实习过程中，我亲眼看到工人师傅们对工作认真负责、精益求精、无私奉献的工作作风。在实习过程中使我感受最深、受益最大的就是这种工作作风。在家属管理工作中，她们会经常碰到一些60岁以上的老人来咨询一些问题，她们中有些不识字，有些眼花，有些耳聋，工人师傅们耐心细致地一遍一遍地讲解，真正做到“您的需要，我的责任”。通过这次实习，工人师傅们这种作风和精神值得我在今后的工作中很好地学习、继承和发扬。3、走出校门，踏进社会，不能把自己要求太高因为期望越大，失望可能会越大，但适当的期望与渴望还是非常必要的。不能认为我在学校里读了多少本书、写了多少万字、听了多少堂课，自己了不起了。我毕竟还是一个初出茅庐的小丫头，没有任何实践经验，比起工人师傅来还差得很远。学校生活暂告一段，社会生活刚刚起步，应该在步入社会后，继续学习，不断增长和扩展知识面，才能使自己在社会占有一席之地。4、多听、多看、多想、多做、少说要知道自己是否能胜任这份工作，关键在于你自己对待工作的态度。态度对了，即使自己以前没有学过的专业知识，也是可以在工作中逐渐掌握的。态度不好，就算自己有基础也不可能吧工作做好的。比如我刚到一些岗位工作，根本不清楚该做些什么，并且这和我在学校读的专业并没有太大的联系，刚开始我觉得很头疼，可是经过工作中不断的学习，多看别人怎么做，多听别人怎么说，多想自己又该怎么去做，然后自己亲自动手实践。终于在短短几天对工作有了系统的认知，慢慢的自己也可以完成相关的工作了，这光靠嘴巴说是不行的。所以我今后干什么都要端正自己的态度，才能把事请干到最好。5、少埋怨在条件艰苦的地方实习，也许有的人会觉得这里不好、哪里不好的，同事的相处工作也不如愿，经常埋怨，这样只会影响自己的工作情绪。不但做不好工作，还增加自己的压力。所以，我们应该少埋怨，要看到好的一面，对存在的问题应该想办法去解决而不是去埋怨，这样才能保持工作的激情6、与他人和睦相处，加强和同事以及他人之间的沟通学校里成绩不错的学生变成了未知领域里重头学起的实习生，而熟悉的校园也变成了陌生的企业单位，身边接触的人同样也改变了角色：老师变成了领导，同学变成了同事，相处之道完全不同。在这样的转变中，对于沟通的认知显得非常的苍白。于是第一次觉得自己并没有本以为的那么善于沟通。当然，适应环境是需要过程的，所以我相信时间和时间会让我很快完成这种角色的转变，真正的融入到工作单位跟这个与学校完全不同的社会大环境中。7、虚心学习在实习过程中，我们碰到很多问题，有的是我们懂得得，但是更多的是我们根本不知道的。不懂的我们应该要向同事和领导虚心请教，当别人教我们知识的时候，我们也应该虚心的接受，不要认为自己懂得一些皮毛后就飘飘然，要把社会实践当成我们真正的老师。8、错不可怕，就怕一错再错每一个人都有犯错的时候，工作中第一次做错了不要紧，领导会纠正并且原谅你，但下次你还在同一个问题上犯错误，拿你就享受不到第一次犯错时的待遇了。经过这次实习，我学到了很多课本上学不到的知识，在就业心态上我也有了很大的改变，以前我总是想找一份适合自己爱好的工作，可是现在我知道找工作很难，要专业对口更难，很多东西我们初到社会才接触，所以我们现在不能再像以前那样等待更好的机会来临，要建立起自己的就业观。应尽快丢掉对学校的依赖心理， 学会在社会上独立，敢于参加与社会的竞争，敢于承受社会压力，使自己能够在社会上快速成长。在就是保持一颗思考、学习的心。作为一位大学生，最重要的就是自己的学习思考能力。总之，毕业实习使我获得了人生第一笔宝贵的工作经验，虽然在步入社会后，还有很多东西要学习，很多教训呀要吸收，但我想我已经做好了足够的准备，无论是心态上还是技能上。现代社会的竞争是残酷的，但是只要努力的付出，我的职业生涯就必定会开出希望的花朵，结出成功的果实。
小珠珠123999
The practice reportsThe practice is a career that each student has to own, it makes in the fulfillment we understand society, let us learn a lot of basic study doesn't arrive on the classroom of knowledge, also opened visual field, increased a knowledge, is we hereafter head for a society to beat further under the solid foundation.But the accountancy mean to carry on calculation and record, collect their concerning the data to the concrete thing, passing to process a processing conversion to make policy an useful finance information for the customer.The accountancy is an academics of application, an important economy management work, strengthen an economy management, raise the important means of economic performance, the economic management cans not gets away from an accountancy, economy more and more the exhibition accountancy work and then seem to be more important.Studying the good accountancy works to not only need to learn various accountancy's knowledge in the good book, but also also want to participate the opportunity that various accountancy practices hard and actively, let theories and practice organic try to be practical of combine together, only have so then can become a talented person with professional accountancy of high quality.Plan an arrangement according to the study for this, I exclusively arrive 1 have already carried out an accountancy machine-readable turn but preserved handicraft to make the unit of 账 to carry on in order to practice for the period three weeks, this time concrete contents of practice is: Practice an unit circumstanceAny proper limited company of the science and technology electronics in Shanghai is professional to make a liquid a switch and anticipate a switch, liquid the production manufacturer who account, anticipates to account, vibrate a machine and count to show form.Currently what company is dedicated to developing is each kind of industry control appearance, dispersion type control the system(DCS), management control and the data collect system(SCADA) of development, and various industrial communication technical establishment. The practice rises date:200Five,?According to draw up liabilities form and income statement of this month for the related contents of; Will 12 the beginning of every month number see to count as the beginning of year, see to draw up accounting statement as the this year number in this month.The balance sheet is a kind of accounting statement which reflects a business enterprise at some one particular date financial standing, the income statement is the accounting statement of management result which reflects a business enterprise in certainly the period, income statement according to the power occurrence system the principle carry on an income of accountancy's period and the cost, expenses to go together with a ratio with go together with than the principle, computing a report to expect thus of clean profit and loss number.According to liabilities form and income statement concretely requested operating a calculator gets for this month. Pass this time practice, not only developed me to begin an ability physically, increased actual operation experience, shortenned the lesson of abstraction this the distance of[with] knowledge and actual work, work to the actual finance of had a new beginning;Also let me know traditional handicraft accountancy and accountancy machine-readable place and different place had together turned; Be finally and thousand times appreciate each teacher of any proper company finance department and company for leading the help to me.标准翻译相信偶
酸奶娃儿
一、实习目的学校安排我们大四两个月的实习时间就是让我们对已学部分理论知识进行综合运用的培训，在接触社会的实务操作过程中，加强我们对社会的了解，培养和训练我们财务管理专业学生对本专业的认识、分析解决问题的能力，提高应届毕业生的专业技能，使我们很快的融入到工作当中去。2014年2.25到4.8日我在xxxx有限公司进行了有关财务方面的专业实习。现作如下实习报告：一、实习单位概况广州集装箱码头有限公司(简称GCT)，是由广州港集团和新加坡国际港务集团(PSA) 共同投资经营的专业化国际集装箱码头， 于2001年7月1日正式成立，其前身为1983年成立的黄埔集装箱公司，管理和经营新港港区共4个集装箱泊位。 GCT位于珠江三角洲的经济中心， 地理位置优越， 拥有广阔的经济腹地和便利的水运、铁路、公路交通网络， 是中国华南地区和珠江三角洲地区连 接海内外的重要交通枢纽。GCT以广州港为依托， 融合吸收了经营世界最大中转枢纽港新加坡国际港务集团(PSA) 的先进管理经验和专业技术， 利用其广大的客户基础和航运网络， 促进了集装箱运输业务的迅猛发展。二、实习岗位的简介本人在工作岗位是负责公司财务部门工作。公司财务部大概有十五个人，财务经理是一位非常乐于帮助新人的经理特意安排了公司信贷经理和主办会计带我，她们对我特别照顾，我很幸运，跟了两个从业10多年，会计经验丰富的会计师。虽然自己也是财务管理专业，但缺少实践经验，而且有一些就算是在学校也学不到的。就是一种对事业的专注和勤奋的精神。我们三个组成了一个小团队。主办会计先带领我去熟悉周围的环境，她乐此不疲地逐一将我介绍给公司不同部门的职员。在回到办公室时，她语重心长地教导我说，人际关系不能只局限于这小小的办公室，就算办公室很大，也要走出去接近外面的人，尤其是经常跟自己打交道的人!“人认识的多了，事就好办多了!”刚来的第一天，她就给我上了一课。她很年轻，英语也很好，我把她作为我的榜样!她告诉了我团队的重要性与人际关系的重要性!她给我印象最深刻的就是她告诉我虽然他可以教我每天需要做的流程但经验是需要我自己去积累的，这句话让我在以后的工作中也真正体会到了。经验是非常重要的，而对于会计来说经验更是重要。我还是在学习的阶段，所以一般比较简单的工作都是由我负责，比较复杂的都会交给部门的老前辈们来做，主要还是以学习的态度来进行实习。我们主要的工作流程也就是做好公司每个月的账目，并且核对账目，让公司领导知道每个月所得的利润和亏损。三、实习内容本人于2014年2月25日至2014年4月8日在xxxx有限公司进行实习，主要提高自己的实际操作技能，学习、丰富实际工作和社会经验。会计是以货币为主要计量单位，反映和监督一个单位经济活动的一种经济管理工作，会计专业作为应用性很强的一门学科、一项重要的经济管理工作，是加强经济管理，提高经济效益的重要手段，经济管理离不开会计，经济越发展会计工作就显得越重要。针对于此，在进行了三年的大学学习生活之后，通过对《会计学原理》、《中级财务会计》、《高级财务会计》、《管理会计》、《成本会计》及《税法》的学习，可以说对会计已经是耳目能熟了，所有的有关会计的专业基础知识、基本理论、基本方法和结构体系，我都基本掌握了，但这些似乎只是纸上谈兵，倘若将这些理论性极强的东西搬上实际上应用，那我想我肯定会是无从下手，一窍不通。自认为已经掌握了一定的会计理论知识在这里只能成为空谈。于是在坚信“实践是检验真理的唯一标准”下，认为只有把从书本上学到的理论知识应用于实际的会计实务操作中去，才能真正掌握这门知识。1、负责编制公司会计凭证，审核、装订及保管各类会计凭证，登记及保管各类账簿。2、按月编制会计报表(资产负债表、损益表等)，并进行分析汇总，报公司领导备案决策。3、负责监督公司财务运作情况，及时与出纳核对现金、应收(付)款凭证、应收(付)票据，做到账款、票据数目清楚。(1)原始凭证的核签;(2)记账凭证的编制;(3)会计簿记的登记;(4)会计报告的编制、分析与解释;(5)会计用于企业管理各种事项的办理;(6)内部的审核;(7)会计档案的整理保管;(8)其他依照法令及习惯应办理的会计事项。各项会计业务应包括预算、决算、成本、出纳及其他各种会计业务。机关中报表的编制也是一项非常重要的事务，会计报表的目的是向机关信息的使用者提供有用的信息。会计信息要准确、全面、及时，然而当前的财务报表有很多的局限性。在电子商务时代，基于网络技术平台的支持，报表的生成将呈现自动化、网络化和非定时性，冲破了时空的限制。电子信息的迅猛发展，人类正疾步跨入信息社会。网络经济正以人们始料不及的速度迅速发展，在短短的几年时间里，作为网络经济重要组成部分的电子商务已经走入人们的视野并对传统会计产生了深刻的影响，广州集装箱码头有限公司基本上结合信息时代的要求实现管理的信息化、自动化和网络化。四、实习收获与体会为期一个月的实习结束了，我在这段实习中，学到了很多在课堂上根本就学不到的知识,受益非浅。所有的有关财务会计的专业基础知识、基本理论、基本方法和结构体系，我们都基本掌握。但这些似乎只是纸上谈兵。倘若将这些理论性极强的东西搬上实际上应用，那我们也会是无从下手，一窍不通。以前，我总以为自己的会计理论知识扎实较强，正如所有工作一样，掌握了规律，照芦葫画瓢准没错，那么，当一名出色的财务会计人员，应该没问题了。现在才发现，会计其实更讲究的是它的实际操作性和实践性。离开操作和实践，其它一切都为零!在一个多月的实习中，虽然只学了基础的会计知识，但也能把整个会计报表做出来，也算是很大的收获了。同时也了解了很多关于会计报表以外的知识。制好凭证就进入记账程序了。虽说记账看上去有点像小学生都会做的事，可都是接触英语。但在这一个月中所接触的会计却让自己的知识有所提高，看过会计的一些书，里面的很多成本，资金，固定资产等等的会计科目都不懂，但却在这实习中得到了操作，慢慢的也让自己感觉到得心应手了。所有的帐记好了，接下来就结账，每一帐页要结一次，每个月也要结一次，所谓月清月结就是这个意思，结账最麻烦的就是结算期间费用和税费了，按计算机都按到手酸，而且一不留神就会出错，要复查两三次才行。一开始我掌握了计算公式就以为按计算机这样的小事就不在话下了，可就是因为粗心大意反而算错了不少数据，好在前辈教我先用铅笔写数据，否则真不知道要把账本涂改成什么样子。在这实习阶段我主要的工作还是负责公司里面的一些小事情，帮忙长辈给予布置的工作任务。对于学习的我，很多事情不熟悉，需要学习跟改进的我都会做好笔记，事后对其改进和注意。慢慢的对于会计这行我也有了实际工作的一些经验，同时在这短短两个月的实习期间，也形成了对会计热情。会计是一项不可马虎的工作，每一笔业务经济都需要我们认真详细的校对。这些也是自己所属专业领域里所没学到的知识。虽然学到了很多，但是还是有一些方面是自己尚有欠缺的，在以后的工作中，我会好好的吸取教训，做好所有的工作，努力做到更好。正所谓没有最好只有更好!在这短短的两个月时间里，收获了很多。第一，对自己更加有信心了，每天都是接触英语。但在这两个月中所接触的会计却让自己的知识有所提高，看过会计的一些书，里面的很多成本，资金，固定资产等等的会计科目都不懂，但却在这实习中得到了操作，慢慢的也让自己感觉到得心应手了。第二，工作不比在学校。毕竟工作的环境不比在学校的轻松，每天都要按规定的时间上班下班，有时候工作需要还得加班，在学校上课下课都是准时得很。第三，工作交际。在工作实习中，觉得人与人的相处并没在学校的单纯，注重的细节很多。如果不加注意，换来的会是麻烦，而这些还是要在我们的工作中慢慢的来吸取经验。一个学期的实习给我的感触太深了，仿佛一下子长大成人，懂得了更多的做人与做事的道理，真正懂得学习的意义，时间的宝贵，和人生的真谛。让我更清楚地感到了自己肩上的重任，看到了自己的位置，看清了自己的人生方向。下面我从个人实习意义及对会计工作的认识作以下总结:一、作为一个会计人员，工作中一定要就具有良好的专业素质，职业操守以及敬业态度。会计部门作为现代企业管理的核心机构，对其从业人员，一定要有很高的素质要求。二、作为一个会计人员要有严谨的工作态度。会计工作是一门很精准的工作，要求会计人员要准确的核算每一项指标，牢记每一条税法，正确使用每一个公式。会计不是一件具有创新意识的工作，它是靠一个又一个精准的数字来反映问题的。所以我们一定要加强自己对数字的敏感度，及时发现问题解决问题弥补漏洞。三、作为一名会计人员要具备良好的人际交往能力。会计部门是企业管理的核心部门，对下要收集会计信息，对上要汇报会计信息，对内要相互配合整理会计信息，对外要与社会公众和政府部门搞好关系。在于各个部门各种人员打交道时一定要注意沟通方法，协调好相互间的工作关系。工作重要具备正确的心态和良好的心理素质。记住一句话叫“做事高三级，做人低三分。总之，在这次会计实习中，我努力将自己在学校所学的理论知识向实践方面转化，尽量做到理论与实践相结合。在实习期间我遵守了工作纪律，不迟到、不早退，认真完成领导交办的工作。我可谓受益非浅。实习中让我发现了自己学习中的一些不足，学习的时候虽然每个只是点都懂了，没有把知识串起来，当到了实际的操作时就会不知所措，理不清头绪，知道应该做什么，但却不知从何做起。虽然我们总说应该学以致用，学以致用并不是那么容易的，要多多实践，多多思考才能做到，至少对于自己是如此.。同时，在和置业的人交往过程中，我总能学到不少东西，但也看到自己的差距和不足。注意以下几点：1、有吃苦的决心，平和的心态和不耻下问的精神。作为一个新人，平和的心态很重要，做事不要太过急功近利，表现得好别人都看得到，当然表现得不好别人眼里也不会融进沙子。2、工作中要多看，多观察，多听，少讲，不要说与工作无关的内容，多学习别人的艺术语言，和办事方法。3、除努力工作具有责任心外，要善于经常做工作总结。每天坚持写工作日记，每周做一次工作总结。主要是记录，计划，和总结错误。工作中坚决不犯同样的错误，对于工作要未雨绸缪，努力做到更好。4、善于把握机会。如果上级把一件超出自己能力范围或工作范围的事情交给自己做，一定不要抱怨并努力完成，因为这也许是上级对自己的能力考验或是一次展示自己工作能力的机会。5、坚持学习。不要只学习和会计有关的知识，还要学习与经济相关的知识。因为现代企业的发展不仅在于内部的运作，还要靠外部的推动。要按经济规律和法律规定办事。有一位教育学家说过，当我们把学过的知识忘得一干二净时，最后剩下来的就是教育的本质了。这里我把“教育”改成“知识”，我们在大学里学习的知识也许会被淘汰，但那些最基本的学习方法永远是我们掌握最新知识的法宝。五、致谢这两个月来很感谢GCT给我这样的一个学习机会，重要的是单位的财务经理和带我的两位前辈对我的教导及其他同事对我帮助。同时也感谢我的指导老师肖国云老师，在我实习工作的期间也相当的关心和照顾。
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