Process: GL – Post Time

pretty young girl with post it notes

Nope, not time for cereal, but now that you mention it, Alpha Bits do sound good.  It that a cereal for Alpha types? Or the remains left over after an aggressive alpha type treats his or her team members like dirt?  How are you treating your team members?  Good, bad, indifferent? Here are a few things to consider.  You can’t do all the work yourself.  You need to leverage your efforts with the team you have.  It might not be the way you would do it, but it still gets done the way it is supposed to and in the timeframe needed.  That frees up you to do other things like streamlining the close process.  You also need to look really hard at how you are leading your team?  Is what you are doing really leadership? Check out John Maxwell’s book Developing the Leader Within You for a great look at leadership.  Back to the posting point. It is time to post the prepaid expense amortization journal entry. You should know by now what it should be.  Set up a prepaid schedule with a rolling expiration.  Review it quarterly at a minimum to see if everything is still relevant or if a cost needs to be reduced.  See the prepaid amortization worksheet.

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