Pelaksanaan Accounting Service Di PT Parador Property Management

The internship is conducted at PT Parador Property Management in Accounting division. During the internship, the main task was providing accounting services for PT Parador Property Management. The tasks performed is making a draft reconcile summary, making a form of cash-out bank by invoice, updating AP aging, inputting cash collection into tenant credit card, checking completeness of payment documents, calculating the petty cash fund (cash opname), journal transaction of payment cash using MYOB system, making a draft of PPh 23 that must be paid, making e-billing for PPh 21 and PPh 23, making a petty cash voucher, and inputting voucher petty cash into Microsoft excel file daily petty cash. During the internship, most of the tasks can be executed properly. There are some constraints found during the internship, for examples there is a nominal invoice received from the supplier incorrectly and documents received are incomplete. However, it can be resolved by asking the suppliers to revise the error and complete the documents. Recommendations for PT Parador Property Management is to check and ensure that the documents received are appropriate and complete