Laporan Kerja Magang Pelaksanaan Jasa Akuntansi di PT. Keramindo Megah Pertiwi

Novena, Maria Angela (2020) Laporan Kerja Magang Pelaksanaan Jasa Akuntansi di PT. Keramindo Megah Pertiwi. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Keramindo Megah Pertiwi at Balaraja, Tangerang from December 23, 2019 to February 23, 2020 with the position as an accounting staff. During the internship, the author has handled two companies such as PT. Keramindo Megah Pertiwi and PT. Litex Surface International. The main tasks were making Petty Cash report, making Cash Payment and Receipt report, making bank reconciliation report, checking Petty Cash expense report and making Petty Cash journals, checking supplier invoice and attaching Purchase Order, attaching Good Receive Note to supplier invoice, inputting transporter’s invoice to the inventory system, inputting supplier’s invoice to the spare-part system, making Payment Request for Account Payable document for supplier’s invoice, making Account Payable journal for supplier based on the Listing – Payment Request for AP document, inputting PIB 2019 data into a summary, and reconciling VAT data. During the internship, most of the tasks could be executed properly. There were a few problems, such as; when making cash payment and receipt report, the computer’s capability was not compatible enough to execute commands properly and there was not enough payment data from the Purchasing departement; when inputting transporter’s invoice, the area code and weight per order calculation were incorrect; when checking Petty Cash expense report made by the General Matter office and making Petty Cash journal, the report did not coincide with proof and there were some proofs that were not clear enough. The solutions to resolve those problems were borrowing other staff’s computer temporarily and creating backup folders, reporting the case to senior staffs who would consult the Purchasing employees or the Logistic employees, changing the individual order weight to match the total weight, reporting the incorrect Petty Cash expense reprt to the General Matter employee and consulting the unclear proof to senior staff.

Item Type:	Thesis (Internship)
Keywords:	cash payment, cash receipt, bank reconciliation, petty cash, account payable, purchase order, PIB, VAT
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 300 Social Sciences > 340 Law > 343 Military, defense, public property, public finance, tax, commerce (trade), industrial law
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	31 May 2021 06:15
Last Modified:	20 Mar 2023 05:06
URI:	https://kc.umn.ac.id/id/eprint/13435

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