Accounting graduate internship report - Ministry of Finance Ltd. (1) _ network to write papers

Write papers Network: April 13, 2008, I formally to a vibrant new face pig Ltd. Qingdao Tuopei Ke Finance Department, and began my accounting graduate internship in the internship, I tried to own the old school to the theoretical knowledge into practice, as far as possible the combination of theory and practice, and actively to the learning experience of older employees, ask in the internship period, to observe the discipline, not to be late, leave early, carefully complete the work assigned by the leadership, learned a lot the knowledge, get to learn leadership and staff alike, also found that many of their own inadequacies. Practice inside the university must go through a stage, especially in graduate training, so in our practice during the] mentality is particularly important, only the right state of mind, our practice in order to achieve the intended purpose, and we as a student off into the internship, to face the real social, which means we have to learn a transformation from the students into the company's employees, after all of our schools there is no real contact with the community, there is no experience of family. Therefore, in order the need for future work, we have to hold a learning attitude, the correct view of practical, active, responsible to complete the task.

Internship is also a community of people learning to process the student we are pure, but society is not the case in our schools is very simple relationships, in addition to the teacher that the students, people with the community the opportunity to deal with it less so the process is a practice we can learn a good chance of dealing with interpersonal relationships. know how to get along with others, is a major theme, which would be our manners, language, etc. to obtain the confidence of others, to win someone else's good relationship a good working environment can stimulate people's enthusiasm for work, and better people into work, improve work efficiency and therefore should take advantage of this opportunity to practice and strengthen their interpersonal skills, broaden their relations, for their own future development, provide an opportunity.

Co., Ltd. Qingdao Tuopei Ke pig breeding company in the Netherlands TOPIGS international investment in China in 2002 registered a wholly owned subsidiary of the biological engineering division, which mainly engaged in the application of biotechnology for the introduction of modern breeding, prosperity (training) education, propagation and production, responsible for TOPIGS market development in China, which consists of economic Ningtuopeike pig Co., Ltd. Shandong, Hubei farmers Teng Tuopei Ke Co., Ltd. and Shandong pig semen Zhucheng Delisi Center Co., Ltd. a few years ago Qingdao Tuopei Ke pig for some reason, cancel a production license, and therefore no production area, equivalent to the headquarters of China TOPIGS present Qingdao responsible for handling the accounts of three subsidiary companies under analysis and guidance the company's production, is also responsible for the international breeding companies in the Netherlands TOPIGS submit relevant reports and interpretation of relevant issues.

Co., Ltd. Qingdao Tuopei Ke current financial framework pig is relatively simple, mainly by the three financial modules: the Ministry of Finance field module (Anlu, Jining, Delisi), Chinese financial module (Qingdao headquarters accounts) English financial module. Finance staff are nine people, including three subsidiaries of the cashier, therefore personnel structure is very simple. the presence of each module under the Ministry of Finance just one cashier, responsible for cash management, collection of original documents such as daily work, fill in the information form required under the headquarters, not responsible for the financial processing due to relatively simple, not using any financial software, treasury headquarters in Qingdao, according to the requirements of only the relevant forms to fill. three games is not responsible for the Ministry of Finance treatment, but by the Qingdao headquarters of Chinese financial module for centralized treatment. Qingdao headquarters Chinese accounts do not use much of the software module, but the use of a small financial software: four financial software. Tsingtao Chinese financial module has a headquarters name of the cashier, the cashier is responsible for day to day work; three accounting, are responsible for handling the accounts of three subsidiary companies, while a finance director, responsible for the overall financial analysis of Chinese accounting, because there is no production area of ​​Qingdao headquarters, not involving the production, account relatively simple business deal, so the center is responsible for Delisi semen Chinese headquarters in Qingdao, accounting is also responsible for handling the accounts. English does not use financial software accounting module, but the use of the Dutch head office to provide some of the EXCEL report, based mainly on the basis required to submit financial information. Qingdao headquarters English Accounting module with an accountant, a chief accountant. English Dutch parent company accounting under the requirements of the Qingdao headquarters and its three subsidiaries to consolidate the company's accounts, in accordance with the format required by head office to make financial reports and related financial analysis; General Accounting is responsible for the Dutch head office to explain.