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: 3/7/2022 through 3/18/2022

1) Past two weeks’ assignments and responsibilities: Continues exploration of the interconnected workings of our two companies along with further processing of monthly accounting data to work towards closing the prior month’s profit and loss statements.

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 are working towards more independent work for Sam as she continues to gain familiarity with the working systems in place for processing daily and monthly recurring transactions. Allow Sam to develop personalized workflow procedures and processes that best suit her.

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.

· Identifying ins and outs

· Journal entries on my own

· Learning Haul costs, A/R payment, service income

· Seeing if the bank reconciliation matches our check register

· Identifying miscalculations when/if the bank and check register don’t match

5) Site Supervisor’s comments and constructive criticism (this is mandatory): The continued processing of this month’s accounting data has allowed us to see firsthand Sam’s attention to detail and her ability to identify potential areas of information error/misapplied transactions. Sam has shown a sharp eye for reviewing the data flow and seeing where errors can affect our accounting proof figures.

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: 120

Student Signature: ______Samantha Charron_____________________ Date: ______03/18/22______

Site Supervisor Signature: _______Mike Sarvak____________________ Date: _______3/18/22_____