How to enrich your internship experience as an accounting major

Internship experience in the accountant's resume is one of the important things to give the interviewer reference, high-quality internship experience can immediately attract interviews Accounting resume internship experience sample article 1 20xx x month-20xx x month xx accounting firm limited Audit Main work: mainly responsible for the annual balance sheet and income statement of the enterprise each project Audit: Mainly responsible for the audit of the annual balance sheet and income statement items of enterprises, enterprise income tax remittance and capital verification of newly established companies, familiar with the auditing process, and can independently complete the audit of small and medium-sized enterprises to income tax remittance and issue the relevant audit report. During the period in the firm, I was mainly engaged in auditing and bookkeeping within the firm, after two years of hard work, I have accumulated a wealth of experience in auditing, and can independently complete the establishment of the company's capital verification audit, the annual inspection of industry and commerce 20xx x months-20xx x months xx office in Beijing Accounting Main work: engaged in accounting work, responsible for the audit of vouchers, the preparation of vouchers, general ledger, ledger registers, and the accounting work. The main work: accounting work, responsible for voucher review, transfer voucher preparation, general ledger, ledger registration, the preparation of month-end financial statements, the costs and taxes accrued and paid, accounting file storage; with the construction budget colleagues to complete the calculation of the amount of work, accounting costs and revenues, the monthly check with the materials department of the project materials, working capital materials, such as the situation of consumption, and the cashier to check the cash in hand and the balance of the bank deposits, *** with the supervisory units of the funds to and from the recovery of payables and payment of daily work. Payment and other daily work. Work gain: familiar with the cashier and accounting work, contact with a variety of bills, master the financial workflow, understanding of the construction enterprise accounting system, accounting methods, to complete the "Xuanwu Traffic Command Center" infrastructure and renovation works of the overall accounting.　　Accounting Resume Internship Experience Sample Article 2 Foshan ********* Company Job Title: Commercial Accountant Company Industry: Wholesale-Retail Company Nature: Private Company Size: 1-49 Company Description: mainly engaged in the sale of food fats, oils and spices Job Description: I am mainly engaged in the company's entire internal and external accounts processing, tax returns, invoices, licenses and other external affairs, and know how to use the financial software (including UFIDA). Financial software (including UFIDA, Abacus) and office software WORD, EXCEL function. Daily operation and maintenance of computers and office equipment.　　Nanhai ********* Rubber Factory Job Title: Industrial Accounting Company Industry: Hardware - Metal Products Company Nature: Private Company Size: 50-99 Company Description: engaged in the production and export of iron pet cages Job Description: I host engaged in the full range of accounts, invoicing, tax returns, various types of licenses, and to assist the administrative staff to deal with some of the administrative affairs.　　Accounting Resume Internship Experience Sample Article 3 20xx- Company Cashier and Administrative Assistant Duties and Performance: 1 In accordance with the provisions of the state cash management and bank settlement system, responsible for the daily cash and notes receipt and payment, to ensure that the cash in and out of the security; transfer, accounting for the current account, to master the balance of the bank deposits, do not issue a blank cheque, do not rent out the loan of the bank account.　　2 according to the provisions of the accounting system, strict review of the original documents, timely registration of the cash journal and bank deposit journal, bank reconciliation on time, to do day-to-day clear month, to ensure the normal operation of daily funds.　　3 Custody of cash on hand and a variety of securities, seals, blank receipts and blank checks of security and integrity.　　4 to answer the phone, receive visitors, send and receive courier faxes, printing, scanning and organizing documents, attendance management, office supplies purchase and storage, daily reimbursement processing and other things assigned by the leadership.　　200x-200x Company Finance Assistant Responsibilities and Performance: 1 Receive and process documents on time, keep and organize bills and invoices.　　2 Check the bills and system data accurately and accurately in a timely manner and write off the bills to ensure that the system write-off data, bill confirmation data, and the amount on the invoices are consistent.　　3 Organize data to make appropriate forms for record keeping and collection and payment plans.　　4Confirmed bills, invoices and reimbursement forms are handed over to other relevant personnel in a timely manner to assist other financial and operational personnel to carry out their work better.