Laporan Kerja Magang Implementasi Siklus dan Sistem Informasi Akuntansi Pada Hotel Mercure Serpong Alam Sutera

Regina, Bernadetha (2017) Laporan Kerja Magang Implementasi Siklus dan Sistem Informasi Akuntansi Pada Hotel Mercure Serpong Alam Sutera. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Mercure Hotel Serpong Alam Sutera in Finance Department. The tasks given during the internship are acceptance of goods from the suppliers, exchanging invoices to suppliers, invoicing credit card transactions, making Daily Credit Card Report and Wire Transfer Receipt from Customer, sending Proforma Invoice and Reminder Letter by using JNE’s sheets, faxing a Market Lists and Purchase Orders, updating supplier’s price list, making Purchase Orders, filing WPJ and Supplier Slip, cashing a check and giro to the bank, checking Petty Cash Voucher, making BRV, matching payment salary with the absence of Daily Workers, making Store Requisitions, preparing Store Requisitions and noting on bin cards, checking product cards, making Market Lists, posting and closing Store Requisitions, doing Inventory List, input Consolidated Daily Revenue, sorting bills from Front Office, checking User Activity Log, checking cash remittance, posting WPJ, posting Journal Voucher for petty cash, checking Daily Flash Food and Beverage, and input taxes. During the internship, most of the tasks can be executed properly, although there were some difficulties in each activity and studying the previous system procedure. Some difficulties are solved by asking the related staff in related job.

Item Type:	Thesis (Internship)
Keywords:	nvoice, market list, purchase order, purchase requisition, receiving record, price list, credit card transactions, filing, store requisition, bin card, product card, bill, petty cash voucher, bank payment voucher, cash remittance, journal voucher, and taxes.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	22 Jan 2024 09:34
Last Modified:	22 Jan 2024 09:34
URI:	https://kc.umn.ac.id/id/eprint/27694

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