Laporan Kerja Magang Pelaksanaan Kerja Magang Di Bagian Accounting PT. Rodl Consulting

Metta Purnomo, Viva (2019) Laporan Kerja Magang Pelaksanaan Kerja Magang Di Bagian Accounting PT. Rodl Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The intership was conducted at PT. Rodl Consulting from June 10th, 2019 until September 10th, 2019 in Accounting Division as an accounting staff. During the internship, the tasks that were done are updated list invoice of accounts payable, comparing template of accounts payable or purchase report with supporting document, made template of accounts payable, imported template of accounts payable to a system, updated account payable, updated list payment of accounts payable, done filling of accounts payable, done filling of payment voucher, receipt voucher, general ledger voucher with supporting document, submitted medical claim, made a general ledger, made reference number of bank statement, updated list payment, identify expenses of employee’s travel expenses, done a reconciliation of Art.21, Art.23, Art.4(2), VAT In, and VAT Out, and made accounts receivable journal. During the internship, most of the tasks can be excuted properly. There were some constraints founds for example when comparing template of accounts payable or purchase report with supporting document, there were some information in template of accounts payable or purchase report that did not match to supporting document. The solution was correcting template of accounts payable or purchase report based on information written in supporting document. There was difficulty in determining the right type of inventory that company bought. The solution was asking a colleague and searching the type of inventory on the internet. There was some calculation based on accounting and calculation based on tax of Art.21, Art.23, Art.4(2), VAT In, and VAT Out. The solution was inform a colleague about the difference between accounting and tax. Suggestions for these constraints are provide a list of documents required by company to work with the client such as invoices, updated list invoices, and other supporting documents, as well as providing deadlines to client regarding provision of data and supporting document, create a special cabinet to place a collection of client invoices to prevent lost invoices before filling and asked a special standard for the classification of inventory for some client so that inventory especially non inventory always consistent.

Item Type:	Thesis (Internship)
Keywords:	Accounts Payable, Accounts Receivable, Allocate, Art.4(2), Art.21, Art.23, Bank Statement, Employee’s Travel Expense, Filling, General Ledger, List Invoice, List Payment, Medical Claim, VAT
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	29 Oct 2021 07:50
Last Modified:	22 May 2023 03:21
URI:	https://kc.umn.ac.id/id/eprint/14363

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