Showing posts with label reconciliation. Show all posts
Showing posts with label reconciliation. Show all posts

Jul 16, 2010

There's Nothing Like a Challenge

It's hard being at the bottom of the totem pole... bottom of the barrel... bottom of the food chain... being the intern, that is. Being the ONLY intern. But I guess I'm better off than the temps since I'm actually on the company's payroll.

Speaking of temps, there's one in our department who has been there since January. He's kinda like the permanent temporary employee, so to speak. Bad thing is, well bad for him... good for me- I'm taking all of his work, which means that sooner than later he'll be getting the boot. On top of that, there were 5 positions open in our department; 4 of which have been filled by newcomers. The 5th by me... so, where does that leave permanent temp??? Hitchhiking on the side of Corporate Dr. It's definitely an awkward feeling knowing that everything that you are learning once belonged to someone else, and that person is slowing watching their responsibilities and duties being taken away from them. Soon, they'll be taking his laptop and stapler away from him. Poor permanent temp :-(

Well, I get an invite to a meeting about 3 days ago informing me that I'd be taking over some account reconciliations, and will be responsible for them this month forward. There are 6 accounts to be exact; I guess they believe in my capabilities enough to give me such a significant amount of work to do. So I get into the meeting today, and it played out just as I thought it would. Everything was basically laid out for me.. the basic format, what to look for, the file paths, etc. I won't lie, I was excited. This is the first real accounting duty that I've had. The past 4 weeks that I've been at MC, it's basically been file maintenance, scanning, disposing of and transferring fixed assets. But now, I have a true responsibility each month- my 6 reconciliations are kinda like my babies. I have to look over them and maintain what happens to them, nurture them... feed them with journal entries, and clean up after their mistakes.

It wasn't until about 1.5 hrs into the 2 hour meeting that my adrenaline rush was stabbed in the neck with a sharp, unidentifiable object. Remember being a kid and after misbehaving, you have your game taken from you or you're told that you can't go play outside. Yea, that's how I felt when I was told that 4 of my babies were cake walks... simply plug and chug recon's, copy and pasting formulas. No real investigative work going on there. So I'm sitting there with 4 super easy recon's and 2 that will kick my ass come Monday.

It almost felt like they were taking my job back from me. Weird, I know... one cool thing though is that one of my accounts is an accrued litigation account ~aka~ a pending lawsuit that I'll be monitoring!

Hmmm... I'm definitely looking forward to that, and the return of my boss who I'm sure will have plenty for me to do since she's been out of the office for the past 4 days!
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