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Pelaksanaan Accounting Service Di Hotel Mercure Serpong Alam Sutera

Ardelia, Debbie (2014) Pelaksanaan Accounting Service Di Hotel Mercure Serpong Alam Sutera. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The Internship was conducted at Mercure Serpong Alam Sutera Hotel in accounting division. During the internship the task that were done are audit the income, input the daily tax report, check bills and cash transactions, fill up the bank receipt voucher and bank payment voucher form, process exchange of supplier invoices, input wire transfer payment slip, manage credit transactions, invoicing, input daily credit card report, process payment to bank, manage cash advance and petty cash. Furthermore, also process purchase requisition, purchase order, market list, receive goods, input and closing Receiving Record, manage income and expenses, process store requisition and organize inventory turnover in the warehouse. The whole work has been conducted properly. During the internship, there were several obstacles were found within the companies such as missing bills when checked cash transactions, process exchanges supplier invoice was delayed, wrong allocation of card type by user when invoicing, different nominal when calculate the amount physically compared with the amount in envelope, difficult when rapid, error when input the right nominal when make receiving record, difficult to determine department of user, and not found number of store requisition when closing. There were few solutions deal with problems, such as confirmation to cashier, confirmation to supplier, trace each card type, check amounts carefully or confirmation to FO/FB cashiers, learn and monitor the best supplier, recheck invoice and update new prices, check signature of staffs carefully or confirmation to restaurant’s cashier if signature did not clear, and inform to user who made store requisition to change draft become approved.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 26 Apr 2018 03:34
Last Modified: 26 Apr 2018 03:34
URI: http://kc.umn.ac.id/id/eprint/4054

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