Accounts Manager Final Report

NVU Internship Program

Bi-Weekly Report

Instructions: To be completed by the student every two weeks and discussed with the site supervisor. Return this completed form to your faculty supervisor. Be clear and concise.

Student Name: Samantha Charron Report Number: Click here to enter text. of Click here to enter text.

Dates Covered: 2/1/2022 through 2/16/2022

1) Past two weeks’ assignments and responsibilities:

Introduction to company set up/history, specific source documentation for accounting entries, familiarization with new elements of the company accounting system and familiarization with new chart of account.

2) Supervisory conference (discuss topics, field trips, directed reading, meetings, etc.):

We meet daily just after lunch to review new areas of operations and conduct training and discuss new system work and tasks to be accomplished.

3) Objectives and plans for the next two weeks:

We will be concentrating on reconciliation of bank accounts and internal invoice processing to understand how to match general ledger accounts with working documents. Continuing familiarity with new accounting modules.

4) Referring to your learning objectives, analyze your successes and/or problems relating to those objectives. What have you learned about yourself, your strengths, weaknesses, goals, etc.? What observations have you made concerning your profession, the “world of work,” etc.? Be insightful and give specific examples to demonstrate your points. I have learned that I am better at learning hand on and going through the steps to do something rather than being told how to do the task. I have learned about the General ledge part of our accounting system to which I have not previously seen. I have also learned the journal entries which have to be made in order to properly form our general ledger debits and credit.

5) Site Supervisor’s comments and constructive criticism (this is mandatory):

Sam has shown the ability to quickly absorb new elements of the previously unused modules of the company accounting system. She shows a reliable retention of previously reviewed work and systems. So far there haven’t been any real areas of deficiency.

6) Hours worked week 1: 20 Hours worked week 2: 20 Total hours worked for the past two weeks: 40 Total hours worked to date: 40

Student Signature: ______Samantha Charron_______________ Date: _________02/16/22__________

Site Supervisor Signature: ___Mike Sarvak______________ Date: ____02/16/22_____________