Jan’11 dah nak berakhir, means, peak hour utk audit & tax pun dah nak start…huhu…time to prepare for both of them. Macam nak exam dah gayanya…nasib baiklah co.2 yg wujud kat sini, FY nya lain2..jadi xdelah rasa macam kelam kelibut sangat. Talking about co., there is one…sebelum ni, company ni stand as dormant je. So, aku tak bape nak cakna sangat. Sbb klu time audit pun, aku cuma passing all the file to auditor. Tak adalah diorang dtg sini review everything sampai sehari suntuk.
Nak dijadikan cerita, tengah aku sibuk duk prepare utk audit YE’10 & try to print all full set account, tak boleh, sbb account2 utk YE yg lepas2 tak closed. Bila aku bagitau my boss, she ask me to analyze audit report YE’09 first before she closed the previous YE account. So, I analyze everything & prepare for the list of adjustment that already done by auditor. I compare our MYOB record & audit report; there is unbalance figure on our retained earning. Then, when my boss tries to do adjustment, she realizes that we did not close account since YE’07…oh ok, aku pun tak tahu nak cakap macam mana, since this company memang dormant, tak delah aku nak effort terlebih utk check segala bagai. As along as audit report okay, aku pun consider oklah…tak perasan pulak aku yg company tu tak closed financial year since 2007…hehe…
So, oleh sbb kami kena juga closed account tu dgn brpandukan audit report YE’07, sebab kena 100% tally dgn MYOB record, klu tak kami tak boleh nak review & print full set account for YE’10, kenalah aku analyze semula MYOB record & audit report YE’07. aku try analyze balance sheet dulu…bila compare..huh…banyak giler yg tak sama figure. Giler pening aku nak mem’balance’kan dua2 record tu… takkan aku nak kena review balik GL satu2…dahlah amount die main ribu-ribu…bila aku fikir2 secara logic akal kewarasan, company ni dormant je pun, takkan adjustment banyak sngat sampai aku sendiri tak tau celah mana auditor buat adjustment..hampir ½ hour aku duk review & fikir, tu pun Fixed asset je lepas, current asset aku dah tak lepas, tu blum lagi masuk liabilities, smpai aku rasa macam otak aku dah overload, rasa cam nak pecah..& tekak pun dah loya semacam. Dan nasib baik juga, jam dah menghampiri pukul 7pm. Aku tutup PC, simpan all the document dlm drawer, kemas..& balik rumah..klu tak, mau aku termuntah nanti…dalam bas pun aku dah syahid. Aku malas nak fikir, tapi kepala ni macam tak dengar arahan..nak juga fikir. Yelah, jarang aku ada masalah utk mem’balance’kan figure account ni, selalu kreatif je otak aku memberi cadangan bernas.
Kat rumah, oleh sebab otak aku memang tak boleh nak menjadi waras, aku pun take a nap after maghrib, tu mmg tabiat aku, klu ada masalah yg aku malas nak fikir, tidur lagi bagus. Lepas bangun, otak aku akan cergas semula, & akan cuba cari jalan penyelesaian dgn waras…tapi, lepas aku bangun,..hehe…aku pi marathon korea movie…’Personal Taste’...release tension..masalah yg tadi tu, hold dulu, esok baru fikir…
Esoknya, aku start semula kerja yg trtangguh semalamnya…kali ni, mmg aku fokus lebih sikit sbb masih awal pagi brtemankan lagu2 korea & japan yg best (oh..sekarang aku addicted dgn lagu2 K & J-pop..). Aku check satu-satu, dari header lagi…then, aku realize…haha…adoiyai!!!! aku tersalah review report. Yg aku review MYOB report YE’08 compare to audit report YE’07. Memanglah totally tak balance…mmg aku gelak sendiri pastu. Apalah Shila ni….haih, penat je otak aku fikir semlam. Sian otak aku sampai overload..nasib baik tak muntah semalam, klu muntah, haih…lagilah aku rasa kesian kat badan aku, seksa diri sungguh. Then, aku review semula, kali ni mmg aku hati2 taip tarikh & FY yg berkenaan…15 minutes later, SIAP!!! Bukan setakat balance sheet…P&L sekali siap aku review..*wink*wink*
Alhamdulillah…otak aku mmg mnjalankan tugasnya dgn baik hari ni. TQ!!!
*Oh ya..next week, I cuti seminggu…Federal Territory Day + Chinese New Year…Happy Holidays!!! Chill!!
Showing posts with label Account's Story. Show all posts
Showing posts with label Account's Story. Show all posts
Saturday, January 29, 2011
Wednesday, January 06, 2010
Began the year with something sweet?....
Penat…Letih…Stress..
1.Kena rushing utk month end for Dec 09; Printing all the cheque for supplier & follow-up customer yg liat nak settlekn invoice..~ dulu, aku paling tkut nk print cheque, tapi skang, keje tu lah yg aku paling suka..hehe..
2.Closing account for YE 2009; Preparation for Audit ~ w/pun sbnarnya, ada around 2/3 month lagi utk audit.
3.Audit schedule utk auditor; coz around this month, auditor nk dtg for valuation purpose; so, aku kena prepare schedule details utk auditor sblm auditor request apa2…ni mmg sediakan payung sblm hujan. Sekadar persediaan…auditor ni nak dtg bukan boleh kira, esok dia dtg, ari ni dia inform…
4.Checking my filing system; huh..ada payment voucher yg missing…probably with my Director..so, I just follow up him la…but, tu lah yg problemnya..huhu..
5.Analyze account for FY2009; check wrong posting & adjustment mana2 yg xbape nak betul..emm, nnti senang…auditor xyah susah2 wat adjustment & tnya lebih2. So, senanglah kan…confirm sehari je diaorg dtg audit. & aku pun, xyah pening2 nak jwb diorg punya que nnti…nipun, klu supporting document sume complete. Tu yg filing system kena superb…nasib baik my file xde sape2 kacau..klu ada yg usik, mau aku ketuk2 kepala dia…hehe..excpt my boss la, dia pun, pe2 document yg dia nak, dia confirm mnta kat aku dulu… cupboard blakang meja aku ni, aku sorg je yg bolh buka..hehe..sbb, sume file dlm tu, aku yg punye…
6.Haa..ni, ada plak supplier yg liat nak bagi receipt…statement pn xpernah nak bagi..so, nak xnak, kenalah follow up…emm, lepas aku call & email byk kali, bgla juga..tapi…wrong figure la plak…ada yg supplier lain, invoice xde lah, DO xbagi la…receipt apatah lagi…sume benda nak kena follow up, baru diorg bagi…bkn sume tu standardize ke…
7.Masuk thn baru, byklah pula co’ nak update info…dan2 pula, sume yg nak kena update tu, info tu aku sorang je plak yg boleh access…
8.My boss bg performance appraisal utk annual review; hopefully, is a gud sign..xnaik jd exec pun, at least dia review my gaji…insyaallah.
# apapun…aku mmg serius penat dlm 2/3 minggu ni…tu yg xda mood nak balik kg. mak dah bising, tnya bila nak balik…emm,…lgpun, w/pun dh brderet 3 minggu, Jumaat cuti, (Awal Muharram, Krismas & new year)….the prob is, Saturday is my working day. Huhu…xleh nak wat camne dh.. :)p
1.Kena rushing utk month end for Dec 09; Printing all the cheque for supplier & follow-up customer yg liat nak settlekn invoice..~ dulu, aku paling tkut nk print cheque, tapi skang, keje tu lah yg aku paling suka..hehe..
2.Closing account for YE 2009; Preparation for Audit ~ w/pun sbnarnya, ada around 2/3 month lagi utk audit.
3.Audit schedule utk auditor; coz around this month, auditor nk dtg for valuation purpose; so, aku kena prepare schedule details utk auditor sblm auditor request apa2…ni mmg sediakan payung sblm hujan. Sekadar persediaan…auditor ni nak dtg bukan boleh kira, esok dia dtg, ari ni dia inform…
4.Checking my filing system; huh..ada payment voucher yg missing…probably with my Director..so, I just follow up him la…but, tu lah yg problemnya..huhu..
5.Analyze account for FY2009; check wrong posting & adjustment mana2 yg xbape nak betul..emm, nnti senang…auditor xyah susah2 wat adjustment & tnya lebih2. So, senanglah kan…confirm sehari je diaorg dtg audit. & aku pun, xyah pening2 nak jwb diorg punya que nnti…nipun, klu supporting document sume complete. Tu yg filing system kena superb…nasib baik my file xde sape2 kacau..klu ada yg usik, mau aku ketuk2 kepala dia…hehe..excpt my boss la, dia pun, pe2 document yg dia nak, dia confirm mnta kat aku dulu… cupboard blakang meja aku ni, aku sorg je yg bolh buka..hehe..sbb, sume file dlm tu, aku yg punye…
6.Haa..ni, ada plak supplier yg liat nak bagi receipt…statement pn xpernah nak bagi..so, nak xnak, kenalah follow up…emm, lepas aku call & email byk kali, bgla juga..tapi…wrong figure la plak…ada yg supplier lain, invoice xde lah, DO xbagi la…receipt apatah lagi…sume benda nak kena follow up, baru diorg bagi…bkn sume tu standardize ke…
7.Masuk thn baru, byklah pula co’ nak update info…dan2 pula, sume yg nak kena update tu, info tu aku sorang je plak yg boleh access…
8.My boss bg performance appraisal utk annual review; hopefully, is a gud sign..xnaik jd exec pun, at least dia review my gaji…insyaallah.
# apapun…aku mmg serius penat dlm 2/3 minggu ni…tu yg xda mood nak balik kg. mak dah bising, tnya bila nak balik…emm,…lgpun, w/pun dh brderet 3 minggu, Jumaat cuti, (Awal Muharram, Krismas & new year)….the prob is, Saturday is my working day. Huhu…xleh nak wat camne dh.. :)p
Friday, August 07, 2009
Yeeeee!! Audit dah settle,,,
Alhamdulillah...akhirnya, tiga2 co' kat ofis ak dh siap audit...tnggal u anta borang R & C je la lg..huhu...penat sesangat. td kalut jap cz xjupe bank stat. punye file..pepandai je dia sorokkan diri..haru gak aku dok cari td..siap pi msuk store room ngan bilik director skali...rupe2nya, dok terselit kat dlm cupboard..haha...cuma, penat sesangat..tgh2 auditor nk pi request file & physical doc yg dia xjupe, my director plak suh wat artwork u brochure..urgent lak tu. dia ni pun satu, asallah xwat decision awai2..esok stat event, ari ni bru nak rushing wat sgala benda..huhu...pepun, nasib baiklh kepala ak ni ok je. on je pe2 keje pun...mulanya my director suh my manager, dia plak siap kata...
"Haa..i know whose the person can do all this thing...."
"Shila...come here..." haha...mmg ak dh jd designer amatur kat ofis tu...
then..dlm kul 4 td auditor dh balik...hip2 hurray la aku..alhamdulillah....co' ni xssh sgt nak audit...auditor pn dtg sehari je..awai plak tu baliknye...
pe pun...pas ni ak da de next asignment yg ak xbape nk fhm lg ni..puas dh bca manual dia...otak jam doh..huhu...sesapa de idea sal payment gateway by NBepay system..huhu..chaiyok!!!
"Haa..i know whose the person can do all this thing...."
"Shila...come here..." haha...mmg ak dh jd designer amatur kat ofis tu...
then..dlm kul 4 td auditor dh balik...hip2 hurray la aku..alhamdulillah....co' ni xssh sgt nak audit...auditor pn dtg sehari je..awai plak tu baliknye...
pe pun...pas ni ak da de next asignment yg ak xbape nk fhm lg ni..puas dh bca manual dia...otak jam doh..huhu...sesapa de idea sal payment gateway by NBepay system..huhu..chaiyok!!!
Wednesday, June 10, 2009
Audit Lagi..& lagi...
Mood: Stable..
Song: Love Story by Taylor Swift
Baru je ari tu ckp yg my 3rd company xcomplicated sgt..dan2 plak de prob. Nape lak time2 nak audit ni prob plak..dugaan!!!!!
emm..sumenya gara2 de somebody yg trsalah enter date..supposely thn 2009 payment date..tp, trenter 2008. then, my boss xperasan sbb auditor dh check evrything..so, ingat dah ok..trus closed account. Pulak tu, company tu financial period dia Feb-Mar. So, acc untuk Feb07-Mar08 dah closed. payment yg sepatutnya Feb 2009, terenter Feb 2008...huhu..padahnya...kitaorg kena key in balik sume transaction since Mar 09 till today..uwaaaa...bab sales, Lin & Vinc take over..purchase & monthly pyment ak kena takeover evrything. recon bank statemt..petty cash..credit card pymnt..commision..dat's also my job. sesambil tu...kena prepare details u tax computation plak, coz nk reduce tax payable u co. yg baru pas audit ri2..huhu..
ari tu baru je ingat nk cover balik keje yg aku kena delay sbb audit..skang de plak keje baru..rasenya dh settle audit untuk sume company kat ofis tu, baru aman sikit kut aku punya schedule..tapi, klu xde keje cam bosan la plak..
pe2 pun..kat ofis2 w/pun my position still lg acc asistant..my boss slalu sgt pnggil aku accountant..huhu..klu my collegous tnya term2 pasl account...
"ask our accountant...." hehe...
klu de incoming call..."account department plz...." line2 automtik akn pass kt aku..huhu..
#May Allah Bless me...
"I got tired of waiting, wondering if you were ever coming around..
my faith in you was fading...."
Song: Love Story by Taylor Swift
Baru je ari tu ckp yg my 3rd company xcomplicated sgt..dan2 plak de prob. Nape lak time2 nak audit ni prob plak..dugaan!!!!!
emm..sumenya gara2 de somebody yg trsalah enter date..supposely thn 2009 payment date..tp, trenter 2008. then, my boss xperasan sbb auditor dh check evrything..so, ingat dah ok..trus closed account. Pulak tu, company tu financial period dia Feb-Mar. So, acc untuk Feb07-Mar08 dah closed. payment yg sepatutnya Feb 2009, terenter Feb 2008...huhu..padahnya...kitaorg kena key in balik sume transaction since Mar 09 till today..uwaaaa...bab sales, Lin & Vinc take over..purchase & monthly pyment ak kena takeover evrything. recon bank statemt..petty cash..credit card pymnt..commision..dat's also my job. sesambil tu...kena prepare details u tax computation plak, coz nk reduce tax payable u co. yg baru pas audit ri2..huhu..
ari tu baru je ingat nk cover balik keje yg aku kena delay sbb audit..skang de plak keje baru..rasenya dh settle audit untuk sume company kat ofis tu, baru aman sikit kut aku punya schedule..tapi, klu xde keje cam bosan la plak..
pe2 pun..kat ofis2 w/pun my position still lg acc asistant..my boss slalu sgt pnggil aku accountant..huhu..klu my collegous tnya term2 pasl account...
"ask our accountant...." hehe...
klu de incoming call..."account department plz...." line2 automtik akn pass kt aku..huhu..
#May Allah Bless me...
"I got tired of waiting, wondering if you were ever coming around..
my faith in you was fading...."
Wednesday, June 03, 2009
AlhaMduliLLah.......
"Good job..." that's the first word yg kuar dr mulut my boss sebaik shj auditor kuar dr ofis ktorang..alhamdulillah.
"Shila..u can going back early la..tired already.." Ergh...alhamdulillah.aku mmg tunggu masa je..siap doa lg suh boss balik awai skit. aku dh xtahan nak kelepek atas meja.penat sesangat...dah berpuluh kali aku menguap.
Esok..a lot of works i need to cover back. sume bnda yg ak tangguhkn sbb audit..alhamdulillah, dah dua co' siap audit..kira ak declare cam2 la w/pun co' yang 1 tu lum btul2 siap spenuhnye lg..so, skang, tggu yg de last co', co' ni ak xrisau sgt cz transaction xcomplicated sgt..tp, bln ni mmg ak xbolh mnta cuti..huhu..nasib baik gak, ari sabtu ni cuti umum..leh gak ak menapak balik kg...lgpun...my anak sedara da kat kg skang cz ibunye ad course Jqaf kat Lipis..hehe..
#Alhamdullillah...Allah permudahkan segalanya. kadang2 tak guna pun kita risaukn sesuatu perkara yg mmg akan brlaku ataupun dah berlaku..sbb kita xbolh wat pe2 pun untuk halang perkara tu brlaku..
"It's gonna happen when it's
Supposed to happen that we
Find the reasons why
One step at a time..."
Kun fayakun..dan, kt punya doa untuk jadi back up..dan ya..Allah sentiasa bersama kita.....
"Shila..u can going back early la..tired already.." Ergh...alhamdulillah.aku mmg tunggu masa je..siap doa lg suh boss balik awai skit. aku dh xtahan nak kelepek atas meja.penat sesangat...dah berpuluh kali aku menguap.
Esok..a lot of works i need to cover back. sume bnda yg ak tangguhkn sbb audit..alhamdulillah, dah dua co' siap audit..kira ak declare cam2 la w/pun co' yang 1 tu lum btul2 siap spenuhnye lg..so, skang, tggu yg de last co', co' ni ak xrisau sgt cz transaction xcomplicated sgt..tp, bln ni mmg ak xbolh mnta cuti..huhu..nasib baik gak, ari sabtu ni cuti umum..leh gak ak menapak balik kg...lgpun...my anak sedara da kat kg skang cz ibunye ad course Jqaf kat Lipis..hehe..
#Alhamdullillah...Allah permudahkan segalanya. kadang2 tak guna pun kita risaukn sesuatu perkara yg mmg akan brlaku ataupun dah berlaku..sbb kita xbolh wat pe2 pun untuk halang perkara tu brlaku..
"It's gonna happen when it's
Supposed to happen that we
Find the reasons why
One step at a time..."
Kun fayakun..dan, kt punya doa untuk jadi back up..dan ya..Allah sentiasa bersama kita.....
Monday, June 01, 2009
.........................................
"Shila..Ann call.."
"Shila..auditor.."
"Shila..Bank.."
"Shila..Ann again.."
"Shila...auditor again.."
"Shila...Bank again.."
Eiiii..rasa cam nak cabut je wayar phone tu..asalla time aku busy gile ni rmai plak yang interupt. kalau interupt sekadar nak tanya je ke..tak pe gak, ni interupt yang spesis bagi aku kerja ni memangla..dah tak cukup dengan tangan...dengan kaki aku sekali naik. Tiap kali phone masuk..dada aku dah bagi signal. Janganlah call tu untuk aku...
dan tiap kali, diorang sebut je nama aku...kaki aku dah mula buat signal hentak kaki. uwaaa...aku tak nak jawab phone dah..kalau takde staff lain kat situ..memang aku hujan dah..
"Shila...what u have finished..." Aku explain lebih kurang.
"Okay..good. Just continue..focus for the big one. the small-small, just leave it first. then, if finished everything, focus for fixed asset ok..."
"Okay..." Aku dah kelepek atas meja.
then...shila, phone..
"Shila...tommorow, you come little bit early ya..we finished everything before auditor come..."
"Okay..." Rasa cam nak ketuk-ketuk je kepala ni dengan gagang phone. Memangla aku ni...
"Ann..auditor call, ask about the trade debtor..."
"Okay..you just fax the details la.."
Then...Shila call, auditor...
"Ya..I fax already..."
"Okay..I check first..."
"Why the figure is difference..."
"No..its just one of the causes...others, also include the bad debts written off..."
"Okaylah..I check everything tomorrow..."
Eiii...banyak songeh plak auditor ni..aku dah bagi details tu kira ok la tu..ni plak dia suh buat schedule..banyak pula request dia. Awai2 dulu tak nak request, dah last2 minute, baru nak bagitau...urgent la. Memangla urgent, kalau benda tu nak esok, bagitau hari ni...Allah bagi aku 2 tangan je...
Esok..auditor nak datang untuk satu lagi company. Bulan lepas dah settle audit untuk company yang satu lagi...bulan depan plak untuk the last company....Tulah, kalau dah ada 3 company...time audit ni, sume benda jadi urgent. Betullah..accountant vs internal auditor vs external auditor...
#May Allah Bless me....Anything happen tommorow..just leave it up to Allah coz He knows everything...
"Shila..auditor.."
"Shila..Bank.."
"Shila..Ann again.."
"Shila...auditor again.."
"Shila...Bank again.."
Eiiii..rasa cam nak cabut je wayar phone tu..asalla time aku busy gile ni rmai plak yang interupt. kalau interupt sekadar nak tanya je ke..tak pe gak, ni interupt yang spesis bagi aku kerja ni memangla..dah tak cukup dengan tangan...dengan kaki aku sekali naik. Tiap kali phone masuk..dada aku dah bagi signal. Janganlah call tu untuk aku...
dan tiap kali, diorang sebut je nama aku...kaki aku dah mula buat signal hentak kaki. uwaaa...aku tak nak jawab phone dah..kalau takde staff lain kat situ..memang aku hujan dah..
"Shila...what u have finished..." Aku explain lebih kurang.
"Okay..good. Just continue..focus for the big one. the small-small, just leave it first. then, if finished everything, focus for fixed asset ok..."
"Okay..." Aku dah kelepek atas meja.
then...shila, phone..
"Shila...tommorow, you come little bit early ya..we finished everything before auditor come..."
"Okay..." Rasa cam nak ketuk-ketuk je kepala ni dengan gagang phone. Memangla aku ni...
"Ann..auditor call, ask about the trade debtor..."
"Okay..you just fax the details la.."
Then...Shila call, auditor...
"Ya..I fax already..."
"Okay..I check first..."
"Why the figure is difference..."
"No..its just one of the causes...others, also include the bad debts written off..."
"Okaylah..I check everything tomorrow..."
Eiii...banyak songeh plak auditor ni..aku dah bagi details tu kira ok la tu..ni plak dia suh buat schedule..banyak pula request dia. Awai2 dulu tak nak request, dah last2 minute, baru nak bagitau...urgent la. Memangla urgent, kalau benda tu nak esok, bagitau hari ni...Allah bagi aku 2 tangan je...
Esok..auditor nak datang untuk satu lagi company. Bulan lepas dah settle audit untuk company yang satu lagi...bulan depan plak untuk the last company....Tulah, kalau dah ada 3 company...time audit ni, sume benda jadi urgent. Betullah..accountant vs internal auditor vs external auditor...
#May Allah Bless me....Anything happen tommorow..just leave it up to Allah coz He knows everything...
Wednesday, April 08, 2009
Me..me..& me again...
"Shila..try look at ayu PC..."
"Shila...delete lock file plez..."
"Shila..myob ok?"
"Shila..can go in?"
"Shila...verify & optimize file ya.."
"Shila..back up the data..."
"Shila..something going on in myob.."
"Shila...this one, nak file kat mn ye?"
"Shila..where is this file..."
"Shila..GL for commission posted already?"
"Shila...tomorrow, we send 1st batch ya,..so, all the cheque can print la.."
"Shila..where is the cheque ya..."
"Shila....this one, i have to give you right..."
"Shila..check Maybank..patient bank in money..."
huhu..shila..shila..shila...ayu!!!!help me..mmg la..baru sehari je pun ayu dah xdtg keje..evrthing mmg aku yang kena handle..
emm..myob mmg aku dh verify, optimize & backup evrything...utk dua co' tu..
file2 ayu..mmg aku dah wat file trekking dgn die b4 die resign...
GL commision..aku dah post & check everthing..esp bab report2...
cheque pun dah siap print tadi..
huhu..skang aku kena take over dua PC..PC aku mmg dah keje aku..esp bout my co'
then..bile msuk chapter co' yg satu lg..aku luncurkn je kerusi aku tu kat meja ayu..hehe..sblah je pun...
cuma...penat je. & cam letih duk dgr asyik nm aku je yg kena panggil..emm, benda ni mybe akn brlarutan smpai bln 6 nnti cz boss ckp nak ambik staf baru u jadi my asistant dlm bln 6 ni..huhu....pe2 je la bos...
*Ade sesape yg sudi jd my asistant..huhu..kriteria..got degree/dip in accounting..this one mmg compulsory, penat cikk nak ajar org yg xde basic acc..hehe..>pepndai je aku wat advertisemnt sendri..this one, my boss xapprove pun lg..
"Shila...delete lock file plez..."
"Shila..myob ok?"
"Shila..can go in?"
"Shila...verify & optimize file ya.."
"Shila..back up the data..."
"Shila..something going on in myob.."
"Shila...this one, nak file kat mn ye?"
"Shila..where is this file..."
"Shila..GL for commission posted already?"
"Shila...tomorrow, we send 1st batch ya,..so, all the cheque can print la.."
"Shila..where is the cheque ya..."
"Shila....this one, i have to give you right..."
"Shila..check Maybank..patient bank in money..."
huhu..shila..shila..shila...ayu!!!!help me..mmg la..baru sehari je pun ayu dah xdtg keje..evrthing mmg aku yang kena handle..
emm..myob mmg aku dh verify, optimize & backup evrything...utk dua co' tu..
file2 ayu..mmg aku dah wat file trekking dgn die b4 die resign...
GL commision..aku dah post & check everthing..esp bab report2...
cheque pun dah siap print tadi..
huhu..skang aku kena take over dua PC..PC aku mmg dah keje aku..esp bout my co'
then..bile msuk chapter co' yg satu lg..aku luncurkn je kerusi aku tu kat meja ayu..hehe..sblah je pun...
cuma...penat je. & cam letih duk dgr asyik nm aku je yg kena panggil..emm, benda ni mybe akn brlarutan smpai bln 6 nnti cz boss ckp nak ambik staf baru u jadi my asistant dlm bln 6 ni..huhu....pe2 je la bos...
*Ade sesape yg sudi jd my asistant..huhu..kriteria..got degree/dip in accounting..this one mmg compulsory, penat cikk nak ajar org yg xde basic acc..hehe..>pepndai je aku wat advertisemnt sendri..this one, my boss xapprove pun lg..
Monday, March 23, 2009
High Risk..High Return..isn't possible?
"Shila, come here..i teach u something..." Aku angkat kening..Huhu..time aku tgh sbuk2 sorting cheque yg brterabur kat atas meja, dan2 tu kena panggil dgn boss...teach something? uwaaaa...aku? biasela..kan nak jadi staff yg brdedikasi..hehe..
"Here..i want u to know, how to print the cheque.." ergh...slama ni, mmg xpenah pun aku print cheque..issue cheque penah le..klu print..huhu..big resposibility tu..klu slh cmne? klu silap cmne? td pun, siap de praktikal skali..dlm hati, mmg siap aku selawat habis..basmallah..itu mmg wajib sgt2..xdenye harus dh..nasib bek gak tgn aku xkena parkinson..hehe..biaselh, aku akn steady je..dlm hati, mmg dah ala-ala debat parlimen dh..itu baru masuk 1st chaptr...
2nd chapter..."Shila..i want to use ur pc..juz a few minutes.." Ergh...dia nak wat apa plak la..Aku pun cepat2 kemas pe yg patut..hehe..yelah, meja aku mmg brsepah dgn cheque2 yg xsiap lg sorting + invoice2 yg kena atach..+ report2 yg xbape nak siap lg..Haila..rupe2nye, my boss nak download software u payroll..huhu..brtambah 1lg responsibility aku..
masa blaja FM (Financial MAnagement) & CF (Corporate Finance) dulu..my lecturer slalu ckap, HIGH RISK, HIGH RETURN..huhu..so, isn't possible for me? kire2 de logik kat akal x? Hopefully...iA, klu mmg dh rezeki aku..hehe..mn le tau, boss aku dgn baik atinye nek kn mandat aku jadi acc exec plak..haha..I make a dreams lg..
#last chapter 4 tody, my ofismate aku yg next mnth nk resign dh kena passkan office key kat aku..huhu..1 more big responsibility..May Allah Bless me..
"Here..i want u to know, how to print the cheque.." ergh...slama ni, mmg xpenah pun aku print cheque..issue cheque penah le..klu print..huhu..big resposibility tu..klu slh cmne? klu silap cmne? td pun, siap de praktikal skali..dlm hati, mmg siap aku selawat habis..basmallah..itu mmg wajib sgt2..xdenye harus dh..nasib bek gak tgn aku xkena parkinson..hehe..biaselh, aku akn steady je..dlm hati, mmg dah ala-ala debat parlimen dh..itu baru masuk 1st chaptr...
2nd chapter..."Shila..i want to use ur pc..juz a few minutes.." Ergh...dia nak wat apa plak la..Aku pun cepat2 kemas pe yg patut..hehe..yelah, meja aku mmg brsepah dgn cheque2 yg xsiap lg sorting + invoice2 yg kena atach..+ report2 yg xbape nak siap lg..Haila..rupe2nye, my boss nak download software u payroll..huhu..brtambah 1lg responsibility aku..
masa blaja FM (Financial MAnagement) & CF (Corporate Finance) dulu..my lecturer slalu ckap, HIGH RISK, HIGH RETURN..huhu..so, isn't possible for me? kire2 de logik kat akal x? Hopefully...iA, klu mmg dh rezeki aku..hehe..mn le tau, boss aku dgn baik atinye nek kn mandat aku jadi acc exec plak..haha..I make a dreams lg..
#last chapter 4 tody, my ofismate aku yg next mnth nk resign dh kena passkan office key kat aku..huhu..1 more big responsibility..May Allah Bless me..
Friday, March 13, 2009
If u gOt notHing to do....
"Okay, if u got nothing to do, let me know..i've got another small project for u..."
Huhu..dlm seminggu ni statement tu lah yg aku dgr hmpir setiap hari..tp xsmpat pun got nothing to do2..dan2 juga boss aku dh menapak kat sblh aku n hulur sehelai kertas..dh explain lebih kurang..then, dat's my another...another..another projek..emm, sumenye brkaitan dgn preparation u audit YE2008..adjustment.
sibuk2 dgn audit..monthly payment ttp kena settle.td, hmpir aku trlupa nak byr epf..huhu..ari ni last day, klu lmbat, dh kena penalty..apa lg,kenalh menapak ke bank u byr.nak mnta despatch service, charge die lg mahal dr aku byr penalty2..huhu...boss aku mmg dh pesan, aku mmg kena manage betul2 ms. bl dh 3 company punye acc bwh aku..mmg buat aku pening n kelam kabut. tgh2 sibuk dgn audit u company A,.monthly pmt u co B plak dh menanti...nasib baik co yg C tu bolh hold dulu smpi co A settle audit..dak2 ofis pun naik ikut pening skali..diorg nak tlg xleh..haha..yelah keje acc ni P&C..so, nak xnak, aku kena manage ms..boss aku ada ckp, aku kena blaja manage evrthing..klu xcmne nak jadi acountant?
then, rsnye bilelah aku boleh kata kat boss tu, i've got nothing to do?..
#act, i'm really proud to be myself..n thanks Allah bcoz of ur blessing n anugerahkan aku kesabaran...ketenangan..n mudh u memaafkn..then..dat's my spirit. Forgive & forget...
Huhu..dlm seminggu ni statement tu lah yg aku dgr hmpir setiap hari..tp xsmpat pun got nothing to do2..dan2 juga boss aku dh menapak kat sblh aku n hulur sehelai kertas..dh explain lebih kurang..then, dat's my another...another..another projek..emm, sumenye brkaitan dgn preparation u audit YE2008..adjustment.
sibuk2 dgn audit..monthly payment ttp kena settle.td, hmpir aku trlupa nak byr epf..huhu..ari ni last day, klu lmbat, dh kena penalty..apa lg,kenalh menapak ke bank u byr.nak mnta despatch service, charge die lg mahal dr aku byr penalty2..huhu...boss aku mmg dh pesan, aku mmg kena manage betul2 ms. bl dh 3 company punye acc bwh aku..mmg buat aku pening n kelam kabut. tgh2 sibuk dgn audit u company A,.monthly pmt u co B plak dh menanti...nasib baik co yg C tu bolh hold dulu smpi co A settle audit..dak2 ofis pun naik ikut pening skali..diorg nak tlg xleh..haha..yelah keje acc ni P&C..so, nak xnak, aku kena manage ms..boss aku ada ckp, aku kena blaja manage evrthing..klu xcmne nak jadi acountant?
then, rsnye bilelah aku boleh kata kat boss tu, i've got nothing to do?..
#act, i'm really proud to be myself..n thanks Allah bcoz of ur blessing n anugerahkan aku kesabaran...ketenangan..n mudh u memaafkn..then..dat's my spirit. Forgive & forget...
Saturday, February 28, 2009
One call & a piece of Paper
"I've got one fax from factory.." My boss dh angkat kening.
"Invoice..raw material.."
"Ok..post it, then, i'll issue the cheque..."
Dlm kalut2 aku duk sibuk prepare payment summary yg dr td duk xbalance, dtg plak 1fax..so,aku terus je lah post.
"Oh yalah..i've got a call from factory, they send one document today. so, we send on Mondaylah..maybe got claim from there.." Dengar je sebaris ayat tu dr my boss, jantung aku jadi stabil..automatik. hehe..so xyahlah rushing sgt2. aku sengih je..my partner dh senyum. dia pun duk kalut tlg aku calculate overtime pay u factory worker. Dan alhamdulillah gak, my payment summary aku balance je, my p & L pun, of course la balance klu dh export je dr MYOB punye system, cma nak kena touch up little bit..yelah, bkn snang nak bg fhm org yg xde basic account..hehe..
Form yg nk kena submit kat LHDN pun nk submit next week..so, keje mmg dh byk mnnti u next week..mmg day by day,aku akn busy n busy..huhu..mcmmanalah aku nak take over account u 3 company ni..klu 1company je pun, aku dah tunggang trbalik..hehe..
#Tunggang trbalik aku pun...accountability..accuracy is alwiz be the 1st..
"Invoice..raw material.."
"Ok..post it, then, i'll issue the cheque..."
Dlm kalut2 aku duk sibuk prepare payment summary yg dr td duk xbalance, dtg plak 1fax..so,aku terus je lah post.
"Oh yalah..i've got a call from factory, they send one document today. so, we send on Mondaylah..maybe got claim from there.." Dengar je sebaris ayat tu dr my boss, jantung aku jadi stabil..automatik. hehe..so xyahlah rushing sgt2. aku sengih je..my partner dh senyum. dia pun duk kalut tlg aku calculate overtime pay u factory worker. Dan alhamdulillah gak, my payment summary aku balance je, my p & L pun, of course la balance klu dh export je dr MYOB punye system, cma nak kena touch up little bit..yelah, bkn snang nak bg fhm org yg xde basic account..hehe..
Form yg nk kena submit kat LHDN pun nk submit next week..so, keje mmg dh byk mnnti u next week..mmg day by day,aku akn busy n busy..huhu..mcmmanalah aku nak take over account u 3 company ni..klu 1company je pun, aku dah tunggang trbalik..hehe..
#Tunggang trbalik aku pun...accountability..accuracy is alwiz be the 1st..
Jadi akauntan ni mmg penat ek?
Penat..penat sgt2. tp, mcm aku pernh declare sblm ni..aku mmg puas hati. apa yg aku belajar dlu mmg aku apply habis2 kat ofice..cm yg xingat2 kenalh revise balik.siang tadi,punyelh kena rushing u month end..dan2 payroll card dr factory bru smpai, tu kena aula kn dulu..sian kat diorg klu gaji kena delay..dan2 jugak, boss minta wat 1report payment summary u director, urgent katanya,dokumen u submit kat LHDN pun aku xsiap semak lg, elok je tersusun kt drawer aku2..,dan2 aku dgn volunteer ye brtnya,
"P&L for January need to send together?" dgn dedikasinye aku brtnya.
"Oh ya lah..ok send togetherlah.."
haha..da brtmbah 1lg report yg aku kena siapkn..esok nak submit. huhu...mmg kelam kabut aku dibuatnya. fail followup aku pun, mkn hari makin berat..xsempt lg aku nak followup yg 1st..yg 2nd dh menanti, yg 2nd xsiap, tetiba dpt arhn yg 3rd plak dr boss..mmg boleh buat aku giler..giler?x, alhamdulillah, aku waras je lg, cm kepala ni berpusing2 jglah..nak kata aku kelam kabut? xjglah, aku ok je kat office, tenang je..sempoi, hehe..sometimes, kalut gak lah..penat? tu mmg wajiblh..bkn lg harus, apth lgi haram o makruh..haha.
**No matter wat, I love to be an accountant...such a beautiful job..
"P&L for January need to send together?" dgn dedikasinye aku brtnya.
"Oh ya lah..ok send togetherlah.."
haha..da brtmbah 1lg report yg aku kena siapkn..esok nak submit. huhu...mmg kelam kabut aku dibuatnya. fail followup aku pun, mkn hari makin berat..xsempt lg aku nak followup yg 1st..yg 2nd dh menanti, yg 2nd xsiap, tetiba dpt arhn yg 3rd plak dr boss..mmg boleh buat aku giler..giler?x, alhamdulillah, aku waras je lg, cm kepala ni berpusing2 jglah..nak kata aku kelam kabut? xjglah, aku ok je kat office, tenang je..sempoi, hehe..sometimes, kalut gak lah..penat? tu mmg wajiblh..bkn lg harus, apth lgi haram o makruh..haha.
**No matter wat, I love to be an accountant...such a beautiful job..
Saturday, February 21, 2009
Kuarantin!!
Mmg aku kena kuarantin sungguh kat office..bak kata my lady boss, tpt aku tu ibaratnya my bed room..sungguh, buat aku rimas kdg2..yelah, takkan sepanjng masa kat office nk mghadap PC je kan..mau berpinar mata aku ni..mmg mendera mata sungguh..sian kat mata aku, klulah dia boleh bercakap, mau dia dh menjerit minta tlg..xpun dah call talian dera tu..hehe..nasib baik jugalh ada eye more yg jadi peneman setia mata aku..sejuk gak dia..tapi, nak buat mcm mana, bln depan auditor nk dtg..kenalh aku brtungkus lumus mengsettlekn apa yg xsettle lg..penat mghadap PC aku boleh buat filing, check balik pysical document..mmg busylah..eemm, nasib baik jugalah akal dgn hati aku ni selari je..xsusah nak kena pujuk..semuanya guna logik akal & rationality..klulah guna hati semata-mata, teringin jugak nak cari keje lain..tapi tu lah, syg plak dgn keje skang..xsmpai hati..
p/s: busy tahap apa pun, tpt kul 7pm, xkira, aku balik gak..hehe..berdedikasi punya staff..punctuality, keje tu aku sambung next week..haha
p/s: busy tahap apa pun, tpt kul 7pm, xkira, aku balik gak..hehe..berdedikasi punya staff..punctuality, keje tu aku sambung next week..haha
Friday, February 20, 2009
Audit!!!!!!!!!!!!!!!!
Pening..pening...dlm 2 o 3 mnggu ni mmg aku bakal demamlah gamaknya..ni audit punye pasal. nak kna prepare evrtng b4 auditor dtg audit..fuhh..mau kepala otak aku ni brpusing2 dlm 2/3 mg ni...last month, dah settle u write off bad debts..wrong posting pun aku dh cover, ni kena cover pasal supplierlah plak..pysical dcument, ni yang buat aku giler lagi..ni nak kena buat list supplier mn yg xkasi receipts lagi..erghh..klu setakat list2 sehari je aku boleh siapkan..tapi, nak followup diorg..tu yg aku lemah tu..dh lah aku ni mmg jenis kureng skit bab2 followup org ni..tp, nak wat cmne, dh mmg keje aku..klu supplier2 stakat 2/3 org..aku ok je..ni..aku xkira plak bape sume skali..hope aku dpt settlekan b4 auditor dtg..ni pun dh nak month end, report month end pun aku xcover lg..nasib baik gaklah, pymentu bln ni byk dh settle awal..td pun, punyelah aku brtungkus lumus check balik sume payment u supplier..senang nnti klu auditor tnya,..hehe..betullah dulu org ckp accountant n external auditor ni mmg mcm anjing dgn kucing..accountant pling takut klu extrnal auditor dtg audit account..haha..tu lah yg aku rasa skang ni..yelah, auditor ni mmg pandai cari salah..hehe..tu lah ciri2 yg xde pada aku, tu yg xde talent jd auditor ni...tapi, aku berserah jelah..just do the best..klu auditor kali ni kata account kitaorg punye company ok, xbyk prob n adjustment...my lady boss kata, that my achievement..huhu...insyaallah..May Allah Bless me..
p/s: Demam aku tu kat office je..keluar je office, automatik aku ok..hehe
p/s: Demam aku tu kat office je..keluar je office, automatik aku ok..hehe
Wednesday, February 18, 2009
Cuak??
Heee..he..kelmarin, tgh2 aku duk sibuk kat office dtglah sorang despatch anta satu surat reminder...bila aku tgk je surat tu dada aku rasa berdebar sgt2..mcm nak gugur je jantung aku ni..yelah, surat reminder, last warning sbb supplier ni xdpt payment..cuak giler, padahal kitaorg bank in je every month...aku apalgi, pi lah tanya despatch tu..hehe..dgn beraninya aku bertanya...hehe...dia ckp just fax jelah bank in slip tu sbg bukti dh byaar...haha...simple je kan? tapi tau bape jmlah bank in slip yg kita kena korek balik..haha..aku xsempat nak kira plak,, tapi cubalah bygkan, klu payment tu every month n statment tu dr thn 2007...giler xgilernya, kitaorg nak korek balik fail2 lama tu..nasib baiklah, guna software, sng jelah nak cri balik cheque no tu..tapi, nak cr dia punya pysical document..mau xgiler..haha...bertungkus lumus gak la kitorang mencari..nasib baiklah, jupe semua sekali...yang aku peliknya,..bila kitaorg tanya org yang incharge benda ni..bolehlah dia kata ada bagi notis every 3 month u kalau xbayar..xdpt pulak kitaorg apa-apa notis before this...mmg jugak silap kami xfaxkan bank in slip tu..sbb aku pun, main follow je org2 yg sebelum ni..yelah..before this xde pe2 problem pun, ok je..ingatkan dh bank in..xde apa2 la...tup2 bg warning u invoice yg dari 2007...klakar gaklah...mcmmana plak lah, statment 2007 still open..diorang xclosed account ke? xkena audit ke evry year? confius aku...yang paling memelikkan aku ada plak terselit invoice thn 2005 punye...last 4 years tu..yg tu lagi giler nak cari dia punye pysical document...dahlah account tu dah closed..dah xboleh nak check dh...huhu..masak kitaorg klu semua supplier mcm ni...mau giler aku dibuatnya...hehe
Friday, February 13, 2009
AccOuntant Vs Account StUdent...
Fuhhh...dulu ingatkan jadi accountant ni xde lah sush mana. Yelah kan guna software je sekarang. Tapi, bila dah rasa sendiri barulah tau susah tak susahnya jadi akauntan ni..kalau tak sabar, mau giler dibuatnya. yelah, asyik main dengan angka je..Memang kdg2 otak ni macam terpusing-pusing je..tapi nak buat mcm manakan dah mmg angan2 aku sejak hari pertama aku jejakkan diri kat kelas akaun, yang tetiba boleh trjatuh cinta dengan prinsip akaun...hahaha..aku dah pasang angan2 untuk jadi seorang akauntan. semuanya gara-gara cikgu prinsip akaun aku, cikgu fariza yang mencanangkan kelebihan mnjadi seorg budak akaun apalagi seorg akauntan..hehe..punyelah tinggi angan2 msa tu. nasib baik tak jadi angan2 mat jenin. mybe sebab semangat aku kuat untuk capai cita2 tu...tulah pasal aku pegang kuat dengan quote Honda, jenama kereta, made from Japan tu..lagi2, dh memang angan2 aku nak sebiji honda..someday soon, in future, insyaallah. Accountan vs acc student, mmg bezalah sgt. dulu blaka2 pakai teori je..masa SPM & matriks bolehlah score, sumenya dlm kepala...bila dah masuk UM barulah brtemu buku dengan ruas...Arghhh, tension giler belaja akaun...buat akaun xpernahnya nak balance, semuanya ade je yang xkena. yelah, mau tak balance klu dh double entrynya tunggang trbalik, mana satu krdt o debit pun aku dh lupa...haha...camne nak jadi akauntan mcm tu...tp, mgkin sbb aku brpegang teguh pd 'The power of dreams' tu akhirnya, (Kuasa Allah juga...itu xpernah aku nafikan, Thank you Allah), aku dh jadi seorang account asistant,...insyaallah in future, aku boleh dengan bangganya berkata, aku adalah seorang akauntan...bangga kan??? hehe...walaupun job ni mmg pressure giler, tp aku suka, aku puas hati...akhirnya, xsia2 aku habiskan 8thn belajar akaun...xsia2 aku jadi the first person yng pindah kelas akaun masa first day masuk sekolah, masa Form 4 dulu. xsia2 aku masuk kelas 4 ibnu hazim yg org2 dlm kelas2 tu blaka2 yang aku xberapa nak kenal, yelah kwn2 rapat aku blaka2 stay kat kelas sains, nak buat macam mana, aku memang xboleh nak masuk dengan Sains ni, subjek yang paling aku geruni masa PMR, tak tahu kenapa, mungkin aku xminat sungguh dengan subjek tu...haha...a memorable story...kenapa aku xminat sains? hehe...nanti2lah aku cerita ya..semuanya angkara makhluk Allah yang satu tu...
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