Pelaksanaan Kerja Magang di Bagian Accounting PT. RODL Consulting

Cornelia, Lie (2018) Pelaksanaan Kerja Magang di Bagian Accounting PT. RODL Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT. Rodl Consulting from July 3, 2017 until September 29t, 2017 in Accounting division ccounting staf. During the internship, the tasks that were done were comparing purchase report with n as an ac supporting document, making account payable journal, petty cash journal, expense joumnal, i rental journal, and translation service joumal, doing a reconciliation of VAT Out, Ant.21, Ant.23, Art.4(2) and bank account, preparing recapitulation of expense reimbursements and General Meeting of Shareholders, updating account payable, account receivable and list fixed assets. During the internship, most of the tasks can be executed properly. There were some constraints founds for example when comparing purchase report with supporting documents, there were some information in pur urchase report that did not match to supporting document. The solution was correcting purchase report based on infornation written in supporting document. There was difficulty in determining the right account for some outlets while making account payable journal. The solution was asking a colleague for the confirmation about the right oulet. There was difficulty in determi nining the right type of inventory that company bought. The solution was asking a colleague and searching the type of inventory on the internet. There were some invoices which infornation couldn't be read clearly while preparing recapitulation of expense reimbursements. The solution was inputing data based on the same kind of invoice that still can be identified.

Item Type:	Thesis (Internship)
Keywords:	Account Payable, Account Recervable, Allocate, Art.4(2), Art.21, Art.23, Bank account reconciliation, Expense Reimbursement, Fixed Assets, General Meeting of Shareholders, Petty Cash.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	10 Jan 2024 02:23
Last Modified:	10 Jan 2024 02:23
URI:	https://kc.umn.ac.id/id/eprint/27483

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