Accounting

Pengenalan perusahaan dan SOP, struktur accounting & finance, chart of accounts, dasar debit-kredit, jurnal umum, pengenalan software/accounting system, pengarsipan dokumen

Verifikasi invoice, matching PO–invoice–receipt, input invoice, pencatatan hutang, pembayaran vendor, rekonsiliasi AP, monitoring aging payable

Pembuatan invoice, pencatatan piutang, monitoring aging AR, penerimaan pembayaran, rekonsiliasi customer, follow-up outstanding invoice

Input jurnal, posting GL, rekonsiliasi bank, petty cash, accrual & prepaid expense, fixed asset, depreciation, pengecekan saldo akun

Monthly closing, adjustment entries, trial balance, penyusunan laporan laba rugi, neraca, cash flow sederhana, analisis variance, supporting schedule

Persiapan dokumen audit, internal control, dasar perpajakan, PPh/PPN sesuai kebutuhan perusahaan, audit sampling sederhana, penyelesaian project accounting, presentasi hasil magang