W18 Day 86 of Nana's Internship

-

 

Week 18 Day 86 (04 Aug 2025)


Activity


- Continued checking all the transactions with supporting files and finally completed reviewing the first box of documents.

- Moved on to the second box and began verifying payment slips for the year 2024, ensuring the payment dates, amounts, and purposes were correctly recorded in the system.


Key Learning


- Developed better file management and document tracking skills when dealing with large volumes of paperwork.

- Improved efficiency in identifying relevant accounting entries from physical documents like payment slips.


Reflection


Today marked a small yet satisfying milestone as I completed the first full box of documents that I had been reviewing for days. It felt rewarding to see the progress, especially after investing so much time in double-checking every transaction for accuracy. The experience of handling such a heavy load of paperwork has trained me to be more detail-oriented and patient. As I moved on to the second box, I started with the 2024 payment slips. At first, it felt a bit overwhelming to start all over again with a fresh stack of files, but I reminded myself of the progress I’ve already made. I noticed that with practice, I could now identify discrepancies and incomplete records faster than before. Although it’s repetitive work, I’m gaining a deeper appreciation for how crucial each small document is in forming the full picture of a company's finances.

Comments

Post a Comment

Popular posts from this blog

Week 1

-
Image
Week 1 (07 April - 11 April 2025) Day 1:  W1 Day 1 of Nana's Internship Day 2:  W1 Day 2 of Nana's Internship Day 3:  W1 Day 3 of Nana's Internship Day 4:  W1 Day 4 of Nana's Internship Day 5:  W1 Day 5 of Nana's Internship
Read more

W1 Day 1 of Nana's Internship

-
Image
Week 1 Day 1 (07 April 2025) Activity -  Ms. Chan, a staff member from the Accounting Department, gave a briefing about the company’s activities and the accounting job scope. - Ms. Chan also taught me how to prepare a full set of accounts for a company and assigned some tasks to me. - I keyed in the company’s payment records into the payment vouchers and supplier payment records. Key Learning - G ained an overview of the company’s operations and the role of the accounting department and learned the job scope and daily responsibilities of accounting staff. - Understood the process of preparing a full set of accounts for a company. - Acquired practical skills in using accounting tools and software. - Practiced entering payment records into payment vouchers and supplier payment records. - Better attention to detail and accuracy in financial data entry. - Learned the importance of proper documentation and record-keeping in accounting. Reflection At the beginning, I felt quite nerv...
Read more