Pelaksanaan Accounting & Finance Service Di PT Parador Property Management

Nusratina, Atikah Laila (2019) Pelaksanaan Accounting & Finance Service Di PT Parador Property Management. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Parador Property Management as accounting staff. During the internship period, the task that have been done are checking daily account transfer balances, input cash receipts into the receivable card, input invoices into outgoing bank form, making bank reconciliations, making a petty cash voucher, enter journal petty cash and enter journal receipts and bank expenses into MYOB application. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there is a nominal invoice received from the supplier incorrectly and documents received are incomplete, there are receipts that do not match the payment voucher for petty cash written and there are data AP aging that is less updated with the status of documents found. However it can be resolved by ask suppliers to revise the error and complete incomplete, also ask the accounting department to revise the payment voucher for petty cash written, and ask the chasier section to update according to the status of the invoice. Recommendations for PT Parador Property Management is to check and ensure that the document received are appropriate and complete.

Item Type:	Thesis (Internship)
Keywords:	Account Receivable, Account Payable, Bank, Petty Cash.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 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:	02 Nov 2021 13:19
Last Modified:	22 May 2023 05:30
URI:	https://kc.umn.ac.id/id/eprint/14493

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