i jus had a poisonous apple during lunch...so now i'm feeling really drowsyyyy...
zzzZZzzz...
the forest outside is full of poisonous fruits..
anyway so many complaints recently.
i really give up on my job. and i give up on my colleagues.
they always have so many traps for me. i'm young and silly.
how CAN I TRUST THEM???
last fri was really the ultimate...
when i was closing the corporate books, i ALREADY asked the accts executive y she didnt recognise the loan to one of our subsi..
me: E, rem to put in the loan and the interest into this month's account ok. (i even went all the way to call up the other colleague to do up and send us the interest to accrue)
E: huh? i asked the Finance Mgr C alr. she say to recognise at year end only.
me: orh is it? (cos E and C are gd lunch mates). i dun wanto doubt E u know. she has worked here for a FUCKING FIFTEEN YEARS.
so i TRUST her. and i did everything else to close the accounts. i tell u the steps:
- look through ALL the bank recons. we have 15 of them.
- look through all the receipts and check the SAP entries (abt 40 of them)
- look through all the journal entries (about 40 of them)
there after, look through ALL the SAP accounts to see if we missed out anything or didnt reval any account. each and every one of those.
next, upload to consol system and reclass and adjust accordingly. u can imagine the whole process if it takes me 1 to 1.5 days to complete jus this process.
den do up the flash report which shows the PnL results (one day).
den give my FM, she look through, come and ask how come nv take in the loan.
so naturally..of cos i jus wanto clarify that eh..
Me: eh, i asked E alr..she say she ask u n u say recognise at end of year rite?
E: huh? u where got ask me? wad loan? aiya..i misunderstand. u nv ask clearly i thought u asking abt another loan
Me: ??!!! wad is another loan? there is only OnE loan?!!
Sweat.
so if u dunno how to protect urself..good luck to u..
this is jus one example. coming up with more
Labels: stress at work