Closing is going semi-smoothly. I’d hoped to get the costs closed tonight (early), but the revenue manager needs to make some accruals, and we still have some questions over how we’re supposed to get the payroll data from corporate since we’re not doing our own payroll anymore, but we’re just about there.
I feel SO sorry for the new guy - he has absolutely no idea what he’s gotten himself into. He’s already been told a pack of lies by Sideshow Bob, and has walked in right in the middle of closing and well, that just makes it that much harder.
Tomorrow morning we’ll get costs closed and rates run and my part in the division books is done until Thursday. Unfortunately, that time will be filled with trying to get the corporate books in sync. Revenue and A/R will be done by noon on Friday, and then we’ll slam those into the corporate books, and we should be done with it. I need to remember to segregate the NIS costs out of the system and the prior year adjustments out of the system.
On the getting out of the 8th circle of hell front, I did get a call again from the company I interviewed with a few weeks back - she said she would have “official good news” by Friday. It would REALLY be nice if this came through. So, do continue to keep your fingers crossed for me.
So, again, my life is revolving around closing the books. Sheesh, that just has to come to an end…
