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: 2/17/2022 through 3/3/2022

1) Past two weeks’ assignments and responsibilities: Undertook actual accounting entry calculations, verifications of entries, continued exposure to new accounting systems and final proofing of end of month GL trial balance

2) Supervisory conference (discuss topics, field trips, directed reading, meetings, etc.): We continue to meet afternoons when primary job responsibilities has been completed and plan out new work plans.

3) Objectives and plans for the next two weeks: Begin new month’s entry preparation, allowing for more independent preparation in order to evaluate level of proficiency. Continue our second month worth of work/data entry prep.

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. Continued learning General ledger accounts and journal entries that need to be made. Finished up the General ledger for the month of January and what to do if there are inconsistency with totals (if the bank didn’t match what is in our system. Talked about what could cause inconsistencies and how to identify them.

5) Site Supervisor’s comments and constructive criticism (this is mandatory): We were very pleased with Sam’s initial foray into this new accounting/company processing. When this first month’s work items were completed, Sam’s entries resulted in only two minor cash adjusting entries (each of only 2 cents). We discussed how such minor adjustments were most likely results of math or other system entry errors. Excellent first effort.

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: 80

Student Signature: ______Samantha Charron_______________ Date: _________03/03/22__________

Site Supervisor Signature: ___Mike Sarvak______________ Date: ____03/03/22_____________