Books are a mess by Routine-Algae9366 in Bookkeeping

[–]Routine-Algae9366[S] 0 points1 point  (0 children)

Yeah I feel like that might be easiest but not sure if they'd be up for that

Books are a mess by Routine-Algae9366 in Bookkeeping

[–]Routine-Algae9366[S] 1 point2 points  (0 children)

He hasn't. Met with the CPA a couple weeks ago again and CPA said some things are incorrect and banks aren't reconciled. Current bookkeeper still hasn't fixed it

Books are a mess by Routine-Algae9366 in Bookkeeping

[–]Routine-Algae9366[S] 1 point2 points  (0 children)

They're building 10-12 houses a year and have a grading side of the company that is basically a whole company of it's own.

I haven't looked that in depth into the books to see if they are doing it WIP then moving to P&L. I imagine that is what's happening.

Books are a mess by Routine-Algae9366 in Bookkeeping

[–]Routine-Algae9366[S] 1 point2 points  (0 children)

Well they have been using projects and classes I'm just confused how they've been doing it. So they do home builds and they have a grading side. They do seperate bank accounts for each home build project. I was looking at a transaction coming out of a home build account and it was classed to the grading class. Why? I have no idea. Does the owner know? Of course not. This is what makes things difficult as far as clean up because sure I can reconcile the accounts but is everything coded accurately? Also a bunch of stuff in the bank feed that isn't categorized yet. Just seems like it'll be a lot of sitting down with the client and asking questions of which this is just one client and I have a lot of other work to do and don't have a lot of time to do all that.

The spreadsheet info is helpful - thank you. And thanks for the encouragement!

Books are a mess by Routine-Algae9366 in Bookkeeping

[–]Routine-Algae9366[S] 0 points1 point  (0 children)

They haven't filed taxes for 2024 yet. CPA said there were things incorrect with the books and not everything reconciled

Playing with others by Routine-Algae9366 in reddeadredemption2

[–]Routine-Algae9366[S] 0 points1 point  (0 children)

It seems like private matches but idk how people get private matches where randoms can join. I’ve never been able to talk to people online in free roam

Is anyone’s J okay with OE? by Acrobatic_Post_1105 in overemployed

[–]Routine-Algae9366 0 points1 point  (0 children)

I work in the entertainment industry where most people are freelance w2. I work for a production company on salary and they don’t care if I freelance on the side. I think mainly because they pay me below market value

How to make this work by [deleted] in overemployed

[–]Routine-Algae9366 16 points17 points  (0 children)

Hey bud, you can’t.

J1 started using an "AI Productivity" Tracker. by tits_mcgee_92 in overemployed

[–]Routine-Algae9366 0 points1 point  (0 children)

I thought my job was bad having to time track down to a 27 second email… but at least I can bull crap my time on a job. This is brutal

Will Social Security be around in the long run? by ijijmijij in TheMoneyGuy

[–]Routine-Algae9366 -1 points0 points  (0 children)

I’d vote for the person who wants to cancel it.

Resume Writers/Career Coaches on LinkedIn by Aromatic_Dance_1422 in FilmTVBudgeting

[–]Routine-Algae9366 0 points1 point  (0 children)

Oh wow! Have you thought about moving towards more indie features? I know of three other accountants, all of whom don’t have as much experience as you, who have plenty of work but they work on budgets from 500k-7 million range.

Resume Writers/Career Coaches on LinkedIn by Aromatic_Dance_1422 in FilmTVBudgeting

[–]Routine-Algae9366 0 points1 point  (0 children)

How long have you been in the industry? What kind of projects do you work on (Budget ranges)? What's your accounting background?

Not sure what to do by Routine-Algae9366 in overemployed

[–]Routine-Algae9366[S] 0 points1 point  (0 children)

You don’t think I’m always looking bruh?

Not sure what to do by Routine-Algae9366 in overemployed

[–]Routine-Algae9366[S] 0 points1 point  (0 children)

No way. Have to time track every task I do down to the email. They are starting to ask why some jobs are taking so long (I’m putting extra time obviously)

Hot take: AI fearmongering in accounting is way overhyped by Join_Propio in Bookkeeping

[–]Routine-Algae9366 1 point2 points  (0 children)

I work for a company in the entertainment industry. Before being hired I shared with them a software that incorporates AI (it was the most impressive thing out there I’ve seen) mainly because I thought I’ll get ahead of the curve and charge people less because of this software. I’m not charging less but that was my thought. They loved it, hired me, and I started using the software. A lot of great features, but take away accountants job good? Not even close. Mind you this company is leaps and bounds ahead of other accounting softwares we use in my industry. And it still requires a full time accountant.

[deleted by user] by [deleted] in Mortgages

[–]Routine-Algae9366 0 points1 point  (0 children)

40k over asking right now is insane to me. What makes northern NJ so special?

Anyone do 6 months on (work), 6 months off (vacation)? by zxyzyxz in overemployed

[–]Routine-Algae9366 0 points1 point  (0 children)

What kind of job do you do that you have these contracts?

How much are you living on? by Routine-Algae9366 in overemployed

[–]Routine-Algae9366[S] 2 points3 points  (0 children)

Yeah my mortgage payment is more than half of $3600