Fun Facts
The team member with the most Weekly Ricotta Games wins
Who is Chloe?
The day AP closes
The team member who works with Owners Insurance
Who is Anabel?
A key task due on business day 7
What is month-end close?
The name of Corporate Accounting's friendly caterpillar
What is Mrs. Wiggles?
Chantal's Hogwarts house
What is Ravenclaw?
The day corporate books close each month
What is business day 7?
The team member who works with Health Insurance
Who is Mariel?
A task due on business day 13 involving variance explanations of real accounts
What is the balance sheet flux analysis?
Last year's Corp Acctg group Halloween costume theme
What is The Purge?
The name of Andrew's youngest child
What is Lily?
The day (or night) preliminary P&Ls are sent to department heads
What is business day 5?
The team member who prepares the monthly close calendars
Who is Chantal?
A task due on business day 7 involving consolidated results statement analysis
What is the pre-close P&L review?
A former associate who "lost" their Aimbridge laptop
Who is Swoad?
The names of Chantal's two dogs
What are Pebbles & Bam Bam?
The day balance sheet reconciliations are due from preparers
What is business day 12?
The team member who accrues the most Owner Concessions
Who is Andrew?
Who is Chloe?
A process to capture unrecorded employee-paid expenses
What is the Concur accrual?
The team member who attended the HQ53 building ground breaking event
Who is Anabel?
Mariel's first role at Aimbridge
What is Central Accounting intern?
The usual target year-end audit completion date
What is February 28th?
The team member who accrues the corporate card rebates
Who is Andrew?
A quarterly journal entry to capture unreported claims
What is the IBNR accrual?
Anabel's least favorite expense account (hint: $1,534,259.69 YTD as of May)
What is Owner Concessions?