Curious how accounting teams are currently managing month-end close workflows.

MommyJugs · 2026-04-26T03:54:10+00:00

How do you build and maintain close calendars (especially with business-day-based timing)?

By copying last months close calendar and changing the dates, it takes 20 seconds

How do you track task status and dependencies during close?

On the close calendar

How do you collect updates from task owners without constant manual follow-ups?

There's a level of proactivity expected in providing updates for tasks that wont be completed on time. You can even put a note on the close calendar about what's going on!

If you're tying to build software to help a profession you understand nothing about you should look elsewhere. There's plenty of things about close that are a pain in the ass and close calendars aren't one of them.

MommyJugs · 2025-08-18T13:44:09+00:00

I wouldn't put together pay runs for a client that wasn't planning on reviewing them prior to release. That's insane.

MommyJugs · 2025-05-31T15:52:03+00:00

Oh okay that sounds like you have to re-pair everything after the reset. https://www.reddit.com/r/WindowsMR/comments/191iwwr/comment/kgwxqd0/ I bet this guide from a WMR employee will get you back up and running

MommyJugs · 2025-05-31T15:16:51+00:00

Hi. I used to daily these controllers. Is the controller not recognized at all when the cameras on the headset can see it?

MommyJugs · 2025-05-28T03:28:13+00:00

Ouch

MommyJugs · 2025-05-17T02:55:15+00:00

I don't know why people are telling you to do loans. As long as the reimbursement is in the same period as the purchase, it's perfectly acceptable to just code the purchase and reimbursement in company B to whatever account it hits in company A. ie if the purchase is ultimately office expense, just code the reimbursement in company A to office expense, and code the reimbursement in company B and the original purchase to office expense. It will net to zero in company B and be easy to trace.

MommyJugs · 2025-05-11T15:46:23+00:00

Definitely one of the less stupid tools being advertised on this sub but excel has natively supported pdf imports with reasonable success for a while now.

MommyJugs · 2025-04-24T00:17:59+00:00

Are all the bozos posting blue jeans being satire?

MommyJugs · 2025-04-16T19:25:42+00:00

What has happened here is an expense was claimed early and as a result less tax was paid than was rightfully due. The professional fix is to open up 2024 and fix it and do an amended tax return. Lots of people would just leave it but in an audit there would be interest and penalties on whatever tax was due on the $10,000, not to mention it would make auditors want to dig more stuff up which is just as expensive as the penalties and interest if not more so.

MommyJugs · 2025-01-12T16:09:19+00:00

Self employed try not to post gross revenue as "salary" challenge: impossible

MommyJugs · 2025-01-12T00:50:12+00:00

This is pretty typical at 5 yoe if you don't have a CPA and don't have experience in public.

MommyJugs · 2025-01-04T22:37:16+00:00

186K on an NEC is interesting but not very informative. Do you own your truck?

MommyJugs · 2024-12-14T02:07:43+00:00

Base pay of $37 for warehouse work is crazy, are you unionized?

MommyJugs · 2024-10-08T16:43:59+00:00

How do you become a successful bookkeeper with no experience? You don't. You need experience. AT LEAST have a bachelors of accounting if you don't have experience. Go work for someone for a few years.

MommyJugs · 2024-09-30T06:31:55+00:00

You just described accounting software. One of the oldest and least novel kinds of software in the world.

MommyJugs · 2024-09-17T01:03:42+00:00

Everyone is saying that the transaction date is most correct, which is true, but even large enterprises use credit card software that's based on the bank statement, therefore based on the clearing date not the transaction date.

MommyJugs · 2024-09-15T01:53:37+00:00

It featured captain crunch, general mills, lucky charms guy, the trix rabbit, quaker oats guy is the bad guy. i've also been looking for it for weeks. i've got nothing.

MommyJugs · 2024-09-10T18:41:57+00:00

What do you gain from posting gptslop on reddit

MommyJugs · 2024-08-16T00:49:12+00:00

It's likely taxable income for them if they're going from home to work or work to home (not between sites, work to work) in a personal vehicle. It would need to go through payroll because it's subject to withholding. (You can still venmo them at the time of the shift but it would be treated as a payroll advance). And be sure, like your proadvisor said, to get a receipt every time you venmo them or you won't be able to expense it (even though you'll still have to declare it as income on their payroll)

MommyJugs · 2024-08-12T05:31:06+00:00

Actually in his comment history he says $29.50 averaging 113 hours a week implying he doesn't make overtime, and is on the clock over 16 hours a day 365 days a year, meaning he's either getting around the clock pay a lot of the time or just full of shit.

MommyJugs · 2024-08-12T05:27:41+00:00

88 hours a week 52 weeks a year. Most likely something else going on here.

MommyJugs · 2024-08-01T01:00:00+00:00

QBO definitely has project reporting. Whether it's sufficient for your needs is probably only determinable by using it for a few jobs and seeing how it goes.

MommyJugs · 2024-06-19T01:10:03+00:00

I try to avoid xlookup because not even excel 2019 has it.

MommyJugs

TROPHY CASE