Month end closing

  • Creator
    Topic
  • #183287
    sandy
    Participant

    I want to know whether anybody has had this kind of experience. I am closing month end with no help. Manager didn’t show up for work today! I just started recently and still trying learn about the company. I have never seen such a disfunctional department. I am stressed out and on top of it , writing the exam on Saturday.

Viewing 10 replies - 1 through 10 (of 10 total)
  • Author
    Replies
  • #507461
    Anonymous
    Inactive

    Just try to relax…it will honestly make it go better if you do! But I can totally understand why that is stressful. I'd hate to be in that spot! We close after the month is over, so I'm gearing up for close starting Monday…but even though my work is fairly routine through close, I'd still freak out if my boss wasn't there.

    But if it's any comfort, I took my last exam – REG – the Saturday after my first-ever month-end close, and I passed it. 🙂

    Hope your boss shows up tomorrow!

    #507515
    Anonymous
    Inactive

    Just try to relax…it will honestly make it go better if you do! But I can totally understand why that is stressful. I'd hate to be in that spot! We close after the month is over, so I'm gearing up for close starting Monday…but even though my work is fairly routine through close, I'd still freak out if my boss wasn't there.

    But if it's any comfort, I took my last exam – REG – the Saturday after my first-ever month-end close, and I passed it. 🙂

    Hope your boss shows up tomorrow!

    #507463
    fsugirl2005
    Participant

    Yup I do month end close all the time. What are you stuck on?

    REG - 78
    FAR - 79
    AUD - 76
    BEC - 75

    I have been on this journey off and on for over 10 years. I think it's about time that I wrap this up.

    AUD - 10/21/16 (75----07/2010 expired)
    FAR - 10/28/16
    BEC - 11/2016
    REG - 01/2017

    Using Gleim CPA Review, Ninja Audio, Ninja Book

    #507517
    fsugirl2005
    Participant

    Yup I do month end close all the time. What are you stuck on?

    REG - 78
    FAR - 79
    AUD - 76
    BEC - 75

    I have been on this journey off and on for over 10 years. I think it's about time that I wrap this up.

    AUD - 10/21/16 (75----07/2010 expired)
    FAR - 10/28/16
    BEC - 11/2016
    REG - 01/2017

    Using Gleim CPA Review, Ninja Audio, Ninja Book

    #507465
    Torrance55
    Member

    Well Not to mention, we are at all times satisfied concerning the mind-blowing inspiring ideas served by you.

    #507519
    Torrance55
    Member

    Well Not to mention, we are at all times satisfied concerning the mind-blowing inspiring ideas served by you.

    #507467
    sandy
    Participant

    Boss never bothered to show today!! But she harassed me all day long by email. She had the nerve to tell me that I was avoiding her. I just happen to be temporary contractor. How do these people become bosses?

    #507521
    sandy
    Participant

    Boss never bothered to show today!! But she harassed me all day long by email. She had the nerve to tell me that I was avoiding her. I just happen to be temporary contractor. How do these people become bosses?

    #507469
    Wendy
    Participant

    You'll be fine!! Look around for a desktop or SOP. See if they keep a calendar for close or checklist anywhere. If all else fails, ask other workers about their portion of the close. This way does suck but in the long term it is great experience. Don't stress, you can do it!!

    Hopeful this time around.... Back after a 2 year break!!

    BEC - Feb 2013 78!!
    FAR - May 2013 76!!
    REG - 70! 71! 80!!
    AUD - Oct 2013 79!!

    FINALLY DONE!!

    #507523
    Wendy
    Participant

    You'll be fine!! Look around for a desktop or SOP. See if they keep a calendar for close or checklist anywhere. If all else fails, ask other workers about their portion of the close. This way does suck but in the long term it is great experience. Don't stress, you can do it!!

    Hopeful this time around.... Back after a 2 year break!!

    BEC - Feb 2013 78!!
    FAR - May 2013 76!!
    REG - 70! 71! 80!!
    AUD - Oct 2013 79!!

    FINALLY DONE!!

Viewing 10 replies - 1 through 10 (of 10 total)
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