Pelaksanaan kerja magang pada bagian accounting and tax service di pt bpr akasia mas

The internship was conducted at PT BPR Akasia as in accounting and tax staff. During the internship, there were several tasks to be done. The main task were making a journal entries for cash and interbank transaction, auditing for cash and credit account, calculating the amount of interest on deposit, filling the witholding tax, stock opname of company supplies, and making statement of cash flow. During the internship, all of the task can be done well. However, there are some constraints while performing the tasks. The constraints when the audit credit proposal, at the formulir sheet which not complete with marketing signature and director has not signed at credit decision sheet. The solution was meet with related parties and submit the sheet to be signed. The second constraints is at the time of calculation of cash flow, there is a slip that not founded, so the result of the calculation does not balance. The solution is to confirm and ask for slip that was not there to be made by the cashier