I see this as I’m working on a bank rec that the accountant did not do. I had to start in January, it’s September, and I’m only into April and it is not balancing…
2026-09-18 13:04:59
20
Steve :
early in my career I picked up a client who had a 72k suspense debit from a previous accountant that had done one big ugly journal to "fix balances" (that was the entire description). No notes, nothing in professional clearance. dropped it in repayments and set it to release over 6 years.
Sometimes people are just bad at this 🤣
2026-09-18 06:46:42
15
lindsheck07 :
Yes we do!!
2026-09-18 23:19:44
0
Adewizzle :
Right?! because explain to me why a 200k difference is tagged as immaterial 😂😂
2026-09-18 17:01:05
3
Reynafyre :
I started working at my current company in Q4 2024. Already been through the financial audit but now going through a tax audit for that year so I'm panicking that my clean up and correction work in 2024 won't be sufficient or something will be wrong...even though I know it's right...because the moron who was there before me left a giant shit show mess.
2026-09-18 15:33:16
3
Sarah :
Misc accrued liabilities 🥰
2026-09-18 02:15:26
2
elizabethr567 :
not material 😂
2026-09-18 21:36:17
0
Disetsi Mlotshwa :
😂😂😂 Auditors to be precise
2026-09-18 12:02:22
3
Thapelo Toute :
And we pass adjusting entries to correct
2026-09-18 10:44:58
23
Twilight :
There are just Happy Little Accidents
2026-09-18 02:00:57
2
vincentradebe8 :
😂😂 Overs and unders
2026-09-18 15:57:19
1
mrsdundog :
Abso-Frickin-loutley!!!!
2026-09-18 14:15:30
1
Tonya_Ann :
That’s right
2026-09-18 12:01:30
1
Melissa :
It’s creative accounting because it’s 9/13
2026-09-18 16:15:37
0
Michelle Ulep 🏳️🌈🌈 :
thought so, those are no mistakes they are test to have the new person proof themselves they are real accountant hahaha
2026-09-18 09:25:30
2
joan71181 🇵🇭🧳👩💻 :
There’s the thing we call ADJUSTING ENTRIES [Laugh approved]
2026-09-18 06:09:46
3
Rola-Kerotse :
for the bookeeper to do it🤣🤣
2026-09-18 12:35:44
0
Miss LydiaAku :
Exactly 😂😂
2026-09-18 08:23:05
1
Maris❤️ :
😂😂😂
2026-09-18 10:22:54
0
chrysteel :
True true
2026-09-17 23:53:38
0
Andreinagl19 :
And its a who was the idiot to sign off on these it was in fact me
2026-09-18 18:31:53
1
(: :
As a cash reconciler for over 100 cash accounts, I really really feel this
2026-09-18 22:30:35
0
diaryofaoncesanewoman :
The last accountant left 2 years of reconciling items. 😳 I’m definitely haunted
2026-09-19 00:04:17
0
Ldubland :
Little oopsies for people to true up later ☺️
2026-09-18 21:23:21
0
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