Pelaksanaan accounting services di hotel aryaduta lippo village

Susanti, Yeny (2017) Pelaksanaan accounting services di hotel aryaduta lippo village. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Hotel Aryaduta Lippo Village in Accounting division as an accounting staff. During the internship, the task that were done are matching the print out Daily List of Restaurant Checks with bill, matching print out Daily Listing of Guest Ledger Credits with bill and guest folio, inputing the bill discount amount, recapitulating the bank statement, matching the AR Invoice with the Transmittal Letter, compiling the Exchange Rate Report, inputing the bill of minibar, filling in the member information to Auto Debit Payment Benefit form, learning and inputing the profit and loss budget, updating cashier system with new price and recipe, performing cash opname and stock opname, inputing the inventory physical quantity to system, inputing the F&B transfer cost and spoilage inventory to system, compiling the Officer and Entertain Check Report, inputing Daily Market List to Excel, matching the print out Daily Register of Transfer to City Ledger with guest folio and recalculating commission of Jasmine Club Member. During the internship, most of the tasks can be executed properly. There were some constraint found, for example there were bill that have not been signed by the manager, some inventory items were not on the list of inventory while performing stock opname, some outlet had different operation time so the cash opname can not be performed, and there were some mistakes in attaching the guarantee letter with the guest folio.

Item Type:	Thesis (Internship)
Keywords:	Keyword: Accounting service, recapitulation, financial statements, cash opname, stock opname, revenues, budget, transfer cost, spoilage inventory, and commision.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	18 Feb 2020 02:39
Last Modified:	26 May 2023 01:54
URI:	https://kc.umn.ac.id/id/eprint/12269

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