Add to ORKGThe internship was conducted at PT Parador Property Management as accounting staff. During the internship period, the task that have been done are checking daily account transfer balances, input cash receipts into the receivable card, input invoices into outgoing bank form, making bank reconciliations, making a petty cash voucher, enter journal petty cash and enter journal receipts and bank expenses into MYOB application. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there is a nominal invoice received from the supplier incorrectly and documents received are incomplete, there are receipts that do not match the payment voucher for petty cash written and there are data AP aging...