Laporan Kerja Magang Pelaksanaan Jasa Akuntansi & Keuangan Di Pt. Samudera Indonesia Tbk

The internship was conducted at PT. Samudera Indonesia Tbk from January 6th, 2020 until April 3rd, 2020 as an accounting staff. During the internship period, the tasks that have been done are preparing documents for auditor such as, creating bank confirmation, shareholder confirmation, intercompany confirmation, and also assisting in preparing financial statements such as compose and recapping bank statement balance and bank balance from general ledger, making bank reconciliation, preparing account receivable and account payable reconciliation. Most of the tasks managed to be done properly during the internship. Although there are some constraints found for example, uncompleted data or information and unclear bank statement when preparing bank confirmation. That constraints can be resolve by ask colleagues to complete the lack of information and bank statement