Pelaksanaan Accounting Services Organisasi Nirlaba di Ikatan Akuntan Indonesia (IAI)

Warsiman, Chrysan Kirana (2013) Pelaksanaan Accounting Services Organisasi Nirlaba di Ikatan Akuntan Indonesia (IAI). Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Indonesian Institute of Accountants (IAI) in Accounting and Finance Division as accounting and finance staff. Internship responsibilities included making journal vouchers, receipts, invoices, recap of receipts, recap of invoices, cover letter of invoices, cost reimbursement for business trip, statement of cashflow, bank reconciliation, inventory reconciliation, courses and training reconciliation, fiscal depreciation schedule of assets, and recap of petty cash expenditure. Other responsibilities taken during the internship are journalizing daily transaction, updating bank receipt in database, checking payment method of membership, and filling the financial statement transcript (form 8A-6) for tax purposes. Some challenges faced included unavailability format of invoice made in English when making invoice to overseas customer, inequality and redundancy data of some accounts in the statement of financial position compared to notes to financial statement when making statement of cashflow, and unavailability of transaction code in database when cheking payment method of membership. In an attempt to overcome these shortfalls, some solutions offered included searching sample of invoices made in English and studying terms of the invoices, making two type statement of cashflow (refers to statement of financial position’s data and refers to notes to financial statement’s data), and finally marking the transaction code that could not be obtained in the database then inform the finding to the supervisor

Item Type:	Thesis (Internship)
Keywords:	journal vouchers, receipts, cost reimbursement, cashflow, reconciliation, depreciation schedule, petty cash, financial statement transcript
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.9 Accounting for Specific Organizations
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 02:05
Last Modified:	14 May 2024 02:05
URI:	https://kc.umn.ac.id/id/eprint/30409

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