Sindhikara, Steffen (2015) Pelaksanaan Accounting Service pada PT Serpong Cipta Kreasi (Grup Summarecon). Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT Serpong Cipta Kreasi in Finance and Accounting Division. During the internship, the main task related to account receivable and account payable. The main task were writing cheque, doing verification outstanding cheque in system, making an evidence from cash receipt and cash out, doing verification on document from tax division in system, making expedition report from water cost and environmental cost,doing verification on cash receipt from water cost in system, searching address from master data, making report from bank report, doing verification on daily report from estate with the receipts, separating original receipt and originial tax invoice, doing verification on cost of rename from card receivable house, doing verification on agreement of buying and selling, doing verification on Value Added Tax (PPN) evidence and report. During the internship all tasks can be done, but there are some problems that occur in the company, the problems are do not have authorization to access system, specific projects that should be treated special, and difference progress of the projects from admin division
Item Type: | Thesis (Internship) |
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Keywords: | financial management, verification, cheque, vouching, system, value added tax (PPN), purchase order, bank reconciliation |
Subjects: | 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: | 06 May 2024 06:29 |
Last Modified: | 06 May 2024 06:29 |
URI: | https://kc.umn.ac.id/id/eprint/30238 |
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