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Showing posts with the label Week 14

Week 14

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  Week 14 (07 July -  11 July 2025) Day 66:  W14 Day 66 of Nana's Internship Day 67:  W14 Day 67 of Nana's Internship Day 68:  W14 Day 68 of Nana's Internship Day 69:  W14 Day 69 of Nana's Internship Day 70:  W14 Day 70 of Nana's Internship

W14 Day 70 of Nana's Internship

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  Week 14 Day 70 (11 Jul  2025) Activity -  Continued keying in all the bank-in transactions based on the 2024 bank statements. - Started recording the bank-paid transactions for January 2024. Key Learning -  Improved my ability to read and interpret bank statements accurately. - Understood the importance of organizing transactions month by month to avoid errors or duplication. - Learned to manage and separate high-volume transactions efficiently, especially when dealing with large businesses. Reflection Today, I continued working on the client's account by entering all the bank-in transactions and began recording the bank-paid transactions. Although the process was repetitive and detail-heavy, it helped me sharpen my concentration and patience. Since this client’s business involves a high volume of financial activities, it forced me to be extra careful with every entry to prevent any mismatch or confusion later. The workload still feels a bit heavy, especially with ...

W14 Day 69 of Nana's Internship

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Week 14 Day 69 (10 Jul  2025) Activity -  Filled out a newly updated KWSP registration form for the client. - Contacted the client again to inform him about the update and to return for signing and stamping the form. - Started a new client’s accounting task by keying in the bank-in transactions from July to September 2024. Key Learning -  Gained experience in handling changes to official government forms and the process of re-engaging clients for updates. - Strengthened data entry skills by beginning work on a new client’s bank reconciliation. - Learned how to adapt quickly when processes or forms are changed unexpectedly. Reflection Today was a good reminder of how flexible and responsive we need to be in accounting work. I had to redo the KWSP form due to an official update, which meant communicating again with the client and arranging for a second signing. Although it seemed like a minor hiccup, it taught me how important it is to stay updated with government requireme...

W14 Day 68 of Nana's Internship

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Week 14 Day 68 (09 Jul  2025) Activity -  Continued adjusting the bank statement transactions based on clarification obtained through client inquiries. - Keyed in the expenses section for the client’s account work. - Guided the client in signing the prepared documents for KWSP and PERKESO registration. - Printed and organized all supporting documents related to the client's expenses. Key Learning -  Improved ability to make corrections to banking transactions after communicating with clients. - Learned how to guide clients through document signing processes for government registrations. - Understood the importance of clear documentation to support each transaction entry. Reflection Today, as I continued adjusting the bank transactions based on the client’s clarification, I realized how important it is to communicate clearly and double-check every detail. Some errors weren’t immediately obvious until I took the time to go back and ask. It made me appreciate the value of pa...

W14 Day 67 of Nana's Internship

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  Week 14 Day 67 (08 Jul  2025) Activity -  Communicated with a client to inquire about their bank statement. - Amended transaction records involving payments made through the drawing account. - Corrected mistakes in the KWSP and PERKESO forms, where I had previously entered the wrong IC number. I also learned that such government forms must not be printed double-sided. - Passed documents to the person in charge of oath stamping and GDEX courier, helping to cover the responsibilities of a colleague who was absent. Key Learning -  Gained a deeper understanding of handling drawing accounts in personal/business finances. - Learned the technical requirements for submitting statutory forms to government agencies. - Experienced how teamwork and multitasking play a role in office environments when covering for absent colleagues. Reflection Today was filled with multiple corrections and follow-ups, and honestly, I felt quite tired from having to amend the same account work o...

W14 Day 66 of Nana's Internship

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  Week 14 Day 66 (07 Jul  2025) Activity -  Continued the sales entry for the client that I had pending from last week. - Checked and ensured that all document numbers were written correctly, as the client did not organize the documents in sequence. - Sent an email to the company secretary to request Form 9 and Form 49 for KWSP and PERKESO registration purposes. Key Learning -  Improved attention to detail, especially when handling disorganized client documents. - Learned the importance of clear document numbering and proper sorting in ensuring accurate accounting records. - Understood the administrative process of registering employees for statutory bodies like KWSP and PERKESO. Reflection Today, I spent most of the time continuing the sales entry for the client I left pending last week. As I worked through the documents, I realized how important it is for clients to organize their records properly. The documents I received were not arranged in any sequence, and it ...