Pelaksanaan Accounting Services di CV Dreambox Denalo International

This internship was conducted at CV Dreambox Denalo International, Accounting & Finance Department as an Accounting Staff. During the internship, tasks that were done are: calculating, recording, making payments, and journalizing petty cash transactions; journalizing service revenue recognition transactions; journalizing cash receipts and payments from Bank Statement; journalizing the usage and payment of credit card transactions based on e-statement; matching the amount of invoice and cash received; making recapitulation of expenses; making recapitulation of other receivable; making aging schedule for accounts receivable; revising tags in Jurnal.id; calculating the allocation of utilities expense with other tenants; making invoice and inputting the amount and invoice details to invoice table; making estimation of amount billed until the end of 2020 and recapitulating the amount of cash collected from January-June 2020. During internship, all tasks were able to be performed and done properly. No major constraints that may hinder task completion were found