GMCC
Month End Close
Clients
Word of the Day
Justine
100

If you receive payments from your customer via Bill.com do you have a Bill.com account?

Yes

100

What two roles should be listed in Xenett?

Preparer

Reviewer

100

What client sells promira and beagle?

Total Phase

100

What item did Aiya Mislay?

Mislay: forgot where you put something

The remote in the diaper bag

100

What did Justine want to be when she was growing up?

Flight attendant


200

What is the expected turn around time to respond to an email?

24 hours

200

What should be included with all journal entries?

Support doc

200

Which client sells Lexy's Toast?

Two Amigos Wines

200

Who won the Friday game last week?

Gina, but Aiya gets the win for second place

200

What games did Justine play inside her classroom as a kid?

Volleyball and Badminton

300

What should you do in the first 30 mins of your work day?

Check/respond to emails and send your task list to Gina.

300

When is support required for balance sheet accounts that normally dont change?

When is there is a change in the balance and/or it is the fiscal year end

300

Which client provides IT services?

Mice Groups

300

What did Christina look forward to in grade school?

Walking and talking with friends

300

Which years of school did Justine cut class?

College

400

How can you send a text message to a client?

Google number (google voice)

400

What should you do with unclear transactions that are more a month old?

research and resolve issue

400

Which client works with Sigmatron 

Total Phase

400

Who's question was "Does working from home make you lazy and dumb?"

Aly

400

What is one of Justine's favorite activities?

Traveling and playing video games

500

What is the new project name format for bookkeeping tasks in FC?

BK-daily

BK-weekly

BK-monthly

500

What should you do with uncategorized transactions and when?

Ask the client, before the close is deemed "ready for review"

500

What does Sigmatron do?


They are the contract manufacturer for Total Phase.

500

Who asked the question "Have you ever been in a natural disaster?"

Gina

500

What kind of business does Justine want to open?

Cosmetics

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