最新的出纳实习周记20篇

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第十六周：第二周：第七周：第十一周：第一周：第九周：第十三周：第六周：会计出纳主要工作内容：第十二周：第四周：第十九周：第十周：第十四周：第十七周：第十五周：第五周：第三周：第八周：第十八周：第二十周：

第十六周：

16th week:

　　时间过得真快，转眼第十六周已经结束了，深刻体会到“不积跬步，无以致千里”，“江海不拒细流，方能成其大”，“一屋不扫，何以扫天下”的深刻道理。早上，我基本能保证提前到公司，在开始工作的前一段时间，帮老师的桌子收拾一下，然后再拖一下办公室，让老师工作得更舒适，心情更愉快，也能多教我一些东西啊。

The time passed so fast, and the 16th week has ended in a blink of an eye. I deeply realized that "does not accumulate, there is no way to make thousands of miles", "Jianghai does not refuse to be detailed to become big", "why not sweep a house, why do you sweep the world in the world?"Deep truth.In the morning, I can basically guarantee to go to the company in advance. Some time before I started working, I helped the teacher's table to clean up, and then dragged the office to make the teacher more comfortable, more happy, and teach me something more.Essence

　　中午的时候，我会帮同事一起订饭，按他们各自的口味叫了不同的饭菜，同事也对我订的饭菜挺满意。下午，公司有快递发的时候，我会负责联系快递，并填写快递单后及时发件，受到了领导的好评。

At noon, I would help my colleagues to order meals. According to their respective taste, I called different meals, and my colleagues were very satisfied with the meals I ordered.In the afternoon, when the company has courier issuance, I will be responsible for contacting the courier and fill in the courier order and post it in time, which is well received by the leader.

　　这一周基本是在忙碌和琐碎中度过的，不过虽然是一些琐碎的小事，却和学校里一直和书打交道很不一样，我感觉有一种新鲜感，每一件小事都需要我亲历亲为，通过付出自己的劳动换来的成果很有价值，也很值得。

This week is basically spent in busyness and trivial, but although it is a trivial matter, it is very different from the school with the school. I feel that I feel fresh.The results of the exchanges of their own labor are valuable and worth it.

第二周：

The second week:

　　通过第一周的环境适应阶段，我也基本上跟的上单位的节奏了。但仍是对出纳岗位的工作感念有些模糊，之前，我以为出纳只是跑一下银行，算一下现金，认为只不过是些简单而琐碎的工作。在实习过程中的探索和工作后，我改变了原来的看法，即使琐碎的工作也是很不简单的。

Through the environmental adaptation stage of the first week, I basically follow the rhythm of the upper unit.However, it is still a bit vague about the work of cashier positions. Previously, I thought the cashier just ran a bank and calculated cash, thinking that it was just a simple and trivial job.After the exploration and work in the internship, I changed my original view, even if trivial jobs were not easy.

　　这一周我的主要学习任务是“跑银行”。单位收付业务主要是通过银行完成的，所以这一周我的工作量突增，几乎一半的时间是在各个银行之间穿梭。挂号、排队、填写汇款单、取款单。回到单位后，还要打出银行对帐单，然后填写收款收据，加盖银行收讫章。最后便运用到在学校学到的知识了，那便是登日记账。把每一笔款项仔细认真的登记在账簿上。

My main learning task this week is "Running Bank".The unit receiving and payment business is mainly done through the bank, so my workload increased in this week, and almost half of the time shuttled between various banks.Registration, queuing, filling in remittances, withdrawal forms.After returning to the unit, you have to call the bank's billing, then fill in the receipt, and stamp the bank to collect the chapter.In the end, the knowledge learned at school is the diary account.Register each amount carefully on the account book.

第七周：

Seventh Week:

　　工作一如既往的进行着，除了每天完成自己的工作外，让我感触最深的便是接听公司的电话。刚开始接听电话时，单位的人都不认识，关于单位业务往来的事情也不熟悉，接起电话来问的第一句便是：你好，你找哪位?第二句是对着财务处的人员说：那位是XXX啊，有人找。还好经过时间的磨练，再接电话时已经没那么发怵了，但还是重复重复再重复的说：哦，这个事情我不清楚，您稍等，我帮您联系一下XXX。

The work is as always. In addition to completing my work every day, what makes me feel the most is answering the company's call.When I first answered the phone, the unit of the unit did not know, and the matter of the unit's business was not familiar. The first sentence to pick up the phone to ask is: Hello, which one are you looking for? The second sentence is to the financeThe personnel said: That was XXX, someone was looking for.Fortunately, after the training of time, I was not so embarrassed when I answered the phone, but I still repeatedly repeatedly said: Oh, I do n’t know this matter, you wait, I will help you contact XXX.

第十一周：

11th week:

　　第一次一个人进行月底盘点，第一次一个人打现金、银行存款月报表。人生的很多第一次都会是终身难忘的。虽然跟老师月底盘点过一次，但当自己亲自干的时候还是有些没头绪。赶紧给老师打了个电话，详细询问可一下流程，然后就开始实干了。一般情况下，一个月的最后一天只要把自己掌管的现金跟日记账对起来就可以了，等月初的时候再跟专管账务往来的会计对回款总额和现金银行存款总账就可以了。账务跟现金的盘点比较好做，只要数额对起来就可以了，当然我是会把那些让我尴尬的“白条”作为现金之一的，没办法，总不能让我把这些欠款补上吧。我自己的帐是对起来了，可跟总账却怎么也对不起来了。无奈，我跟会计翻出这个月的单据，把所有关于现金收支的部分找出来，一张一张的核对，结果发现少了一张收款收据。我跟那位老会计急急忙忙的满世界找，我办公桌地下的犄角旮旯都没放过，结果还是没有。最后那张单据竟诡异的出现在老会计上个月的凭证中。对于这个结果，我只能依然保持沉默了。

For the first time, a monthly chassis, the first time a person was cash, a monthly bank deposit report. Many of life will be unforgettable for the first time. Although I have accounted for the monthly chassis with the teacher, I still have a clue when I do it myself. Hurry up and call the teacher, ask the process in detail, and then start doing it. Under normal circumstances, the last day of a month can just deal with the cash that you control and the diary account. At the beginning of the month, the accounting of the total amount of the payment and the total account of the deposit of the cash bank deposit with the special accounts will be used at the beginning of the month. The inventory of accounting and cash is better. As long as the amount is right, of course, I will use the "white bars" that make me embarrassed as one of the cash. There is no way, I can't let me make up these arrears Bar. My own account is right, but I can't do it with the general account. Helpless, I went out of the account with the accounting of this month and found out all the parts about cash income and expenditure. One by one checked, I found that one receipt was missing. I was in a hurry to find the old accountant. I didn't let go of the corners of my desk under the desk, but there was no. The last document appeared strangely in the voucher of the old accountant last month. For this result, I can only remain silent.

第一周：

The first week:

　　通过紧张的面试，我终于如愿进入到XX有限公司出纳岗位实习，实习期为三个月。XX有限公司是一家以服装生产加工销售为一体的中韩合资企业，往来款项主要以电汇和承兑汇票为主，现金的收付较少。但由于我初来乍到，对很多业务都不熟悉，老师给我讲的第一课便是现金收付时要需要注意的地方。比如收到现金要当面点清金额，还有学会辨别真币假-币，虽然单位有验钞机，但机器只是辅助工具，验钞机检验过后必须在清点一遍。点清金额后，便要开出收款收据，详细写明付款单位的名称、认证填写大小写金额等，在审核无误后在收款收据上签字以及加盖现金收讫章。这一周学的内容不是很多，最主要的还是尽快适应单位的节奏以及熟悉各个部门的工作，以便在工作中能很好的协作。

Through intense interviews, I finally entered XX Co., Ltd.'s cashier post internship. The internship period was three months.XX Co., Ltd. is a China -Korea joint venture that integrates clothing production and processing. The exchanges are mainly based on telegram and acceptance bills. Cash and pay less.But because I first arrived, I was not familiar with many businesses. The first lesson that the teacher told me was where the cash receipt needs to be paid attention to.For example, when you receive cash, you need to clear the amount in the face, and learn to distinguish the true currency fake-coins. Although the unit has a banknote check machine, the machine is only auxiliary tools. After the inspection of the banknote check machine, you must check it over.After ordering the amount, the receipt is issued, and the name of the payment unit is in detail, the certification is filled in the case amount, etc. After the review is correct, the receipt receipt is signed and the cash collection chapter is stamped.There are not many contents of this week. The main thing is to adapt to the rhythm of the unit as soon as possible and familiarize the work of various departments in order to cooperate well in work.

第九周：

Ninth Week:

　　工作中，挨批是难免的，很不幸的是我在领导极度郁闷且无处发泄的时候去撞了枪口。这件事件的起因是一张传真件，在一般情况下，购货传真理应是传到销售部门的，但不知为何，这份资料传到了财务部。在收到传真后，财务部领导让我跑跑腿给销售部送过去，但当时我手上还有一件紧急的事情处理结果就把这件事给忘了，直到销售部接到购货方的急电风风火火的赶过来，我才记起还有这么件事。由于我的疏忽，导致货物晚发了一天。事情有多严重我是不知道，但看领导的脸色，我知道有我好看了。解释就是找理由，而对领导解释就是找死，所以我选择沉默。由于此事件，我深刻认识到自身的不足且积极的改过自新，以后遇到应急的事先找个便签记录下来。很多时候笔记比脑子管用。

At work, it is inevitable. Unfortunately, I hit the muzzle when I was extremely depressed and had nowhere to vent.The cause of this incident is a fax. Under normal circumstances, the purchase fax should be passed to the sales department, but somehow, this information has been passed to the Ministry of Finance.After receiving the fax, the leader of the Finance Department asked me to run the leg to the sales department, but at that time, there was an urgent thing in my hand to deal with the result.I rushed over the emergency power, and I remembered that there was such a thing.Due to my negligence, the goods were issued late for a day.I do n’t know how serious things are, but looking at the faces of the leader, I know that I look good.The explanation is to find a reason, and the explanation of the leader is to find death, so I choose to be silent.Due to this incident, I deeply realized that my own shortcomings and positively changed their self -renewal, and I found an emergency to find a record in advance.Many times the note is used in the brain tube.

第十三周：

Thirteen Week:

　　到单位已经有一段时间了，但对单位的了解紧是片面，我本是个不善于交际的人，说的通俗一些就是闷骚，这也一直是我的障碍。所以我到单位这么长时间了，交际圈只限于财务部，出了财务部的门我就基本上不说话了，即使遇上面熟的同事也只是偶尔打个招呼，并不是我不想改善现下的状况，只是不知该如何开口，而且我也做过这方面的努力，只是效果不佳。比如：在下班后我走在回家的路上，偶遇一面熟同事，但是是那种从没说过话的。同事之间碰到了，总不好扭头装作不认识走掉吧，所以我鼓起勇气冲他笑笑，结果他不知所以的愣了。为此我纠结了好长时间，该不会是他压根就不认识我这人?!

I have been in the unit for a while, but the understanding of the unit is one -sided. I was a person who was not good at communication. I said that it was all stuffy, which has always been my obstacle.So I have been in the unit for so long, and the communication circle is limited to the Ministry of Finance. I basically do n’t speak after the door of the finance department. Even if I am familiar with my colleagues, I just say hello.The situation is just don't know how to speak, and I have done this effort in this area, but the effect is not good.For example: I walked on the way home after get off work and encountered a familiar colleague, but it was the one who had never spoken.I encountered it between colleagues, and it was always difficult to turn my head and pretend not to know, so I gathered the courage and smiled at him. As a result, he didn't know.For this reason, I tangled for a long time, wouldn't he know me at all?!!

第六周：

Sixth week:

　　老师走后，我便独立完成自己的工作。每天提前到单位，打扫完卫生，迎接一天的忙碌。单位的业务往来很频繁，所以即使的开出发票是必要的。进入发票管理系统，核实剩余发票张数，然后把购货方积攒的几笔销售认真核实后，开出发票。记得第一次开发票时，按照老师的要求先转换税额，把含税金额转换成不含税金额，输入购货方资料然后打上销售商品批号已经数量金额等，最后确定填制人审核人，完成这些后，拿出一张空白发票对齐，紧贴着打印机边缘放入。原本以为一切都很完美，谁知打出来后才发现打出的字体都不在本栏内，统一向上挪了一行。老师无奈，把这次的发票作废后又取出一张新的，并且很严肃的告诉我，这是本月作废的第三章发票了，这时我才知道一个月只能作废三张发票。现在自己开发票，依然如第一此时那般紧张，为了防止重蹈覆辙，我先把发票打印到一张废纸上，把发票那下一联附在上面，确认没问题后，才正式打印。现在想来无论何时，谨慎都是有必要的。

After the teacher left, I completed my work independently. Go to the unit in advance every day, clean up, and welcome the busy day. The unit's business is very frequent, so even if the invoice is issued is necessary. Enter the invoice management system, verify the number of remaining invoices, and then carefully verify the sales accumulated by the purchase of the purchase, and issue an invoice. Remember that when the first invoicing, the tax included in accordance with the teacher's request, converting the amount of tax content into the amount of tax -free, entered the purchaser's information, and then the amount of the product batch number has been applied to the amount. After completing these, take out a blank invoice alignment and put it in the edge of the printer. Originally thought that everything was perfect. Who knew that the fonts that were not in this column were not in this column, and it was unified. The teacher helplessly took out a new one after the invoice was abolished, and told me very seriously that this was the third chapter invoice that made invalidate this month. At this time, I knew that I could only make three invoices for a month. Now my own invoices are still as nervous as the first at this time. In order to prevent repeated mistakes, I first print the invoice to a waste paper, and attach the invoice to the next one to it. After confirming that it is no problem, it is officially printed. Whenever you want to come, cautiousness is necessary.

会计出纳主要工作内容：

The main work content of accounting cashier:

　　一、办理银行存款和现金领取。

First, handle bank deposits and cash collection.

　　二、负责支票、汇票、发票、收据管理。

2. Responsible for checking, bills, invoices, and acceptance management.

　　三、做银行帐和现金帐，并负责保管财务章。

Third, do bank accounts and cash accounts, and be responsible for keeping the financial chapter.

　　四、负责报销差旅费的工作。(2008年开始报销差旅费应能够提供证明其真实性的合法凭证，否则不得报销，差旅费的证明材料应包括：出差人员姓名、地点、时间、任务、支付出凭证)

4. Responsible for reimbursement of travel expenses.(The reimbursement of travel expenses began in 2008 to provide legal vouchers that prove their authenticity, otherwise it shall not be reimbursed.

　　1、员工出差购材料等分借支和不可借支，若需要借支就必须填写借支单，然后交总经理审批签名，交由财务审核，确认无误后，由出纳发款。

1. Employees are borrowed and cannot be borrowed by the employees' business travel materials. If you need to borrow, you must fill in the borrowing order, and then submit the general manager for the signature and submit it to the financial review.

　　2、员工出差回来后，据实填写支付证明单，并在单后面贴上收据或发票，先交由证明人签名，然后给总经理签名，进行实报实销，再经会计审核后，由出纳给予报销。

2. After the employee comes back on a business trip, fill in the payment certificate according to the real -time payment, and post the receipt or invoice behind the single, first submit the signature of the proof person, and then sign the general manager for actual sales.Essence

　　五、员工工资的发放。

Fifth, the salary of employees.

第十二周：

Twelfth Week:

　　这个月的凭证已经制完，并打印了出来，虽然我只是出纳，并不能参与到会计们的工作中，但作为一个有理想的出纳，我在帮忙打印凭证的时候仍不放弃学习的机会，一边整理刚打出来的凭证一边看上边的分录。言归正传，说到学习我是有切身体会的，学东西只有在工作中或是用到的时候才学的比较快，原因无他，随时用到的东西总是记得最牢固的。

This month's voucher has been completed and printed. Although I just cashiers, I can't participate in the work of accounting people, but as an ideal cashier, I still do not give up the opportunity to learn when I help print the voucher.Set up the just -of -the -case voucher while looking at the scores.Speaking of home, when I talk about learning, I have personal experience . Studying Dongxi can only learn quickly when I work or use it.of.

第四周：

Fourth Week:

　　加上这一周，我在单位实习了差不多一月了，由于要写毕业设计的原因，我无时无刻盯紧财务科的一举一动，连套近乎带打听的，生怕哪些纰漏被忽视过去，被问起时也是含含糊糊一语带过。终于在老师的“逼”问下，我缴械投降道出实情。在老师的笑声中我有些尴尬。但老师还是帮我拟定题目并指出企业中存在的一些问题，但这些现象也是大多数单位常见的，虽然知道危害性但多数企业还是这么做，这也是不可避免的。这多数企业中自然也包括我在的单位。老师说着还拿出一个夹 “白条”的文件夹给我看，文件夹中存放的都是被借用现金后打的白条。老师还开玩笑的说了一句，这正是体现了中国的国情，人情味儿浓重啊!面对老师话，我有些茫然，大的道理我也讲不出来，但总感觉有些气闷。

In addition, this week, I have been in an internship in the unit for almost a month. Due to the reasons to write graduation design, I keep paying attention to the every move of the financial section.It also took a vague language.Finally, after the teacher's "forced" question, my disarmament surrendered to the truth.I am a little embarrassed in the teacher's laughter.However, the teacher still helped me draw up the topic and pointed out some problems in the enterprise, but these phenomena are also common in most units. Although it is known that most companies are still doing this, this is also inevitable.Most of these companies also include my unit.The teacher said that he also took out a folder of the "white bar" folder to see it. The white strips were stored in the folder.The teacher also joked that this is precisely the national conditions of China, and the human feelings are strong! In the face of the teacher's words, I am a little confused, and I can't tell, but I always feel a little boring.

第十九周：

Nineteenth Week:

　　又到了我记下我一周心得体会的时候了，到今天已经是第十九周了，还有一周就得结束了，真的是弹指一挥间。这周还是做现金帐，银行日记账。虽然看似简单，但真正操作起来还是遇到了不少麻烦。比如要注意借方，贷方的登记方向，要注意"0"的个数，要注意小数点的位数等等。刚开始的时候，我由于不熟练，经常填错小数位，所以借方，贷方一直不平，我只好用红字更正法，但有时候红字更正法更正的次数太多，已经无法继续做账了，只好重做一张。但相比之前，已经进步不少了，还是很开心的。

It's time for me to write down my experience . It is the nineteenth week to this day, and it will end one week. It is really a finger.This week, I still do cash accounts and banks.Although it seems simple, it still encounters a lot of trouble.For example, pay attention to the debit, the registration direction of the loan, pay attention to the number of "0", pay attention to the number of digits of the decimal point, and so on.At the beginning, because I was unfamiliar and I often filled out the mistakes, so I have been inaccurate by the lending side. I have to use red words to correct the Fa, but sometimes the red words are more correct and correct.Reset one.But compared to before, it has improved a lot, and it is still very happy.

第十周：

Week Tenth:

　　工作照常进行中，还好上个星期的错误并没有在领导给领导留下深刻印象，见了面照常是和蔼可亲的笑笑。身在财务部，忙里偷闲的时候还是有的，只有不被领导看见就可以了，偶尔几个要好的同事还可以边工作边聊天，侃侃事实，聊聊八卦，什么富-士-康的“七连-跳”啦，什么山木的头头辞职了，哪里哪里发生杀小孩事件啦，然后各抒己见统统发表感慨。这也使我感觉很放松，偶尔也跟着起起哄。我知道，我堕落了。

The work was in progress. Fortunately, the mistakes last week did not impress the leader's leader. When I saw it, I was often a kind smile.In the financial department, there are still some when you are busy. Only by being seen by the leader, there are occasionally a few colleagues who want to be good can also chat while working, talk about the facts, talk about gossip, what is Fugui-Kang's "Seven SevenLian-jump ", what is the head of Shanmu who resigned, where did the child kill the child, and then expressed their emotions.This also made me feel very relaxed, and occasionally followed.I know, I have fallen.

第十四周：

Fourteenth week:

　　时间过的很快，刚闭眼就觉的天亮了，直到被清晨的凉风一吹，我才觉出我是醒着的。这种状态一直持续了很长时间。公司里是经常受到承兑汇票的，记得上课时老师将关于承兑汇票的内容，我怎么都不明白背书转让是怎么回事，可到实际中，不用仔细学就知道这些专用名词以及它代表的意义，这也正是理论与实践的差距，就好像我刚来单位时拿着电汇单都不知道这东西是什么。

The time passed quickly, and when I closed my eyes, it was dawn. It wasn't until the cool wind of the morning, and I felt that I was awake.This state has continued for a long time.The company is often received by acceptance bills. Remember that the teacher will have the content of the acceptance bill during class. I don’t understand what is going on with an endorsement transfer.This is the gap between theory and practice, as if I didn't know what this thing was when I first came to the unit.

第十七周：

Seventeen Week:

　　现在，我对公司的环境已经基本熟悉，同事的名字我也基本能叫上来了，我的办事效率也因此提高了不少，因为去一个地方找一样东西不用再东找西找东问西问了，看来融入环境对干好工作是很有帮助的。

Now, I am basically familiar with the company’s environment, and I can basically call my name of my colleague. As a result, my work efficiency has improved a lot, because I do n’t have to find something to find something in one place.It seems that integrating the environment is very helpful to work well.

　　这一周我的工作和前两周没什么太大的变化。虽然工作内容没有太大变化，但工作效率却比以前提高了不少，带我的老师也教了我一些新的东西，比如去银行要填哪些单子，填写的规范等等，这一周每一天我都过得很充实，因为我接触的人和事都是学校里未能接触过的，我也深深体会到把书本上的知识转化到实践中去的重要性。只有理论和实践相结合了，所学来的知识才不是纸上谈兵。我相信下一周我会过得更充实，也更有意义。

My work has not changed much in the previous two weeks.Although the work content has not changed much, the work efficiency is a lot more efficient than before. The teacher who took me also taught me some new things, such as what lists to fill in the bank, the specifications that are filled in, etc. This week, every day every day, every dayI have a lot of life, because the people and things I have contacted have not been able to contact in the school, and I deeply understand the importance of transforming the knowledge in the book to practice.Only by combining theory and practice, the knowledge learned is not to talk on paper.I believe that I will live more fulfilling and more meaningful next week.

第十五周：

Fifteenth Week:

　　实习真的是一种经历，一种磨练，只有亲身体验才知其中滋味。课本上学的知识都是最基本的知识，不管现实情况怎样变化，抓住了最基本的就可以以不变应万变。这一句是抄的，我认为很不错就搬过来用了。终于写到最后一周了，该写的不该写的都写了，在学校时听“过来人”说过，还是在学校好啊，到了社会上就明白在学校的好处了。现在我也终于体会到这句话的真谛：在学校迟到是要扣分的，可在公司迟到是真扣钱啊!

Internship is really an experience, a kind of tempering, only to know the taste.The knowledge of textbooks is the most basic knowledge. No matter how the actual situation changes, the most basic one can be changed by constant.This sentence is copied, and I think it is good to move over.Finally, I wrote the last week. All the things that should not be written should be written. When I heard the "coming people" when I was in school, I was still good at school. I would like to understand the benefits of school in the society.Now I finally realize the true meaning of this sentence: I have to deduct points when I am late at school, but it is a real deduction in the company!

第五周：

Fifth Week:

　　老师马上就要被调到总公司了，我也即将上任，但心里还有有些不确定，不确定能否胜任这项工作，不确定是否和能同事相处愉快，但“师傅领进门，修行在个人。”即使再忐忑，也终需一个人面对。老师走之前嘱咐我，掌管钱不是小事情，所有与钱有关的东西都必须仔细认真，一旦发生无误损失的不单是公司，我们自己的损失更严重，以后有什么问题三思而后行，遇到不懂或是不确定的要及时打电话问我。原来，一个好老师并不只是教会你业务而是让你明白自己肩负的责任。

The teacher is about to be transferred to the head office soon, and I am about to take office, but there is still some uncertainty in my heart. It is uncertain whether you can be competent for this job.Personally. "Even if you are embarrassed, you need to face alone.Before the teacher left, I told me that it was not a trivial matter to take charge of money. Everything related to money must be carefully and serious. It is not only the company that if it occurs without error. Our own losses are more serious.If you understand or uncertain, call me in time.It turns out that a good teacher is not just teaching you business but letting you understand your responsibility.

第三周：

Third Week:

　　这一周正好赶上月底，我在老师的带领下，对库存现金、银行对账单以及日记账进行了全面的清点，做出现金、银行存款月报表交到会计处。并除去企业必要的零星开支后的多余现金存到银行，当然这个任务一如既往的交到我手上。月初是财务科最忙的阶段，不但要结账还要填制凭证做出报表并缴纳税金，虽然我不是会计人员但也非常忙碌，要把收到的收据、电汇单据、增值税发票、车票等等一系列的单据分门别类后交到不同职责的会计处。虽然紧张忙碌但我也感觉到从没有过的充实，在所有人都忙碌的时候我也身在其中，这让我感觉到我终于成为财务科的一员。

This week happened to catch up at the end of the month. Under the leadership of the teacher, I made a comprehensive inventory of inventory cash, bank statements and diary accounts, and made cash and bank deposit monthly statements to the accounting office.Except for the necessary sporadic expenditures for the enterprise, the excess cash is stored to the bank. Of course, this task is as always handed over to me.At the beginning of the month, it is the busiest stage of the financial department. Not only does it have to check out, but also fill in the voucher to make a report and pay taxes. Although I am not an accountant, I am very busy.Wait for a series of documents to be divided into different categories to the accounting office of different responsibilities.Although I was nervous and busy, I also felt that I had never been fulfilled. When everyone was busy, I was also among them, which made me feel that I finally became a member of the financial department.

第八周：

Eighth Week:

　　这一周过的挺愉快的，原因就是马上要发工资了。虽然只有很少的几百块，但对我来说还是很激动的。由于XX有限公司主要是生产服装生产业务，所以工作人员工资分成两部分来核算。第一部分是车间工人的工资，第二部分是管理人员工资。不知什么原因，大概是会计们太忙了，所以核算职工工资的任务也落到我的身上。领导对我还是不太放心，在核算完毕后，让我交给会计部的老师们核实一下，结果证明领导还是很有先见之明的，有几人的工资我果然算错了。教训啊...不过经过工资核算我发现，原来传达室的大爷也是管理部门的。

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第十八周：

Eighteenth week:

　　在慢慢的学习与进步中，我的实习周期慢慢接近尾声了。在这一周里，我收获颇丰，不但把以前所干的事情干得越来越好，越来越熟练，和同事之间的关系也相处的越来越融洽了。为公司提高了办事效率，也受到了公司同事的赞许。总之，这一周又是这么快过去了，每天忙忙碌碌却很开心。大家各忙各的，互相合作，每一个都是不可缺少的，各司其职，各尽其责，相处得也很融洽，我觉得很有收获。

In slow learning and progress, my internship cycle slowly approached the end.In this week, I have a lot of gains. Not only do I get better and more proficient in what I did before, but also getting along with my colleagues.It has improved the efficiency of the company and has also been praised by the company's colleagues.In short, this week has passed so soon, and I am busy every day but I am very happy.Everyone is busy with each other and cooperate with each other. Each one is indispensable. Each of them has their own duties, do their best to get along well, and get along well. I feel very good.

第二十周：

Twenty:

　　越是临近实习期结束，越会觉得时间过得飞快，但不得不对这里说再见。通过此次实习，将学校所学的会计理论知识与实际想结合起来，对整个会计核算流程有了详细的认识，熟悉了会计核算工作对象，利用真实的会计凭证、对一定期的经济业务进行了会计核算，认识并掌握了会计账簿登记的基本原理，并且认识到了自己的优势和不足，知道自己要的生活是怎么样的了。

The end to the internship period, the more I feel that the time is fast, but I have to say goodbye to here.Through this internship, I want to combine the knowledge theoretical knowledge learned by the school with reality. I have a detailed understanding of the entire accounting accounting process.After accounting, recognizing and mastering the basic principles of accounting book registration, and recognizing his own advantages and deficiencies, knowing what life you want.