Pelaksanaan Accounting Service di PT Inter Aneka Lestari Kimia

Sukmadja, Andre (2018) Pelaksanaan Accounting Service di PT Inter Aneka Lestari Kimia. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Restricted to Repository staff only Download (1MB)
	Text DAFTAR PUSTAKA.pdf Download (831kB)
	Text BAB I.pdf Download (1MB)
	Text BAB II.pdf Download (1MB)
	Text BAB III.pdf Download (5MB)
	Text BAB IV.pdf Restricted to Repository staff only Download (839kB)
	Text LAMPIRAN.pdf Restricted to Repository staff only Download (9MB)

Abstract

The internship was conducted at PT Inter Aneka Lestari Kimia in Finance Department as finance staff from July 3rd, 2017 until September 29th, 2017. The tasks given during the internship were inputting the supplier invoice, authorizing the supplier invoice, witing the payment date and cue date for the invoice, making and printing Bank Payment Document for the invoice, making and checking the form transfer, approving and paying the reimbursement from employee, checking Cash Payment Document and the reports from branch offices, making the balance report of company's bank account, making the report for receipts of payment from the customer, approving Bank Payment Document and Cash Receipt Document, preparing the debt aging schedule, and making cash flow projection for cash outlow section. During the internship, most of the tasks can be executed properly. There were some difficulties in inputting the invoice to the IFS program because there were some data discrepancy between information in the system and in the invoice. The problem was solved by asking the purchasing divison to correct the data in the system. There were some discrepancy between the quantity of goods in the invoice with the goods receipt document, the solution to solved this problem was by asking the purchasing division to make revision in the goods receipt document.

Item Type:	Thesis (Internship)
Keywords:	Supplier Invoice, Inputting Invoice, Authorizing Invoice, Approving Reimburse, Payment Receipt, Debt Aging Schedule, Cash Flow Projection.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.1511 Managerial Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	11 Jan 2024 03:38
Last Modified:	11 Jan 2024 03:38
URI:	https://kc.umn.ac.id/id/eprint/27515

Actions (login required)

View Item