Nora asked
Tell me about a time you found an error in the books close to a deadline. What did you do?
Cal: Strong, specific story. One change: say the result first.
Details
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Your answer
So, um, last year during the quarter close I was reconciling the accounts payable subledger and I noticed that, like, a vendor invoice had been entered twice. I traced it back, found the duplicate, reversed it and told my manager before we filed. After that I added a duplicate check to our close checklist.
Highlighted words are fillers.
- 148 words / min
- 2 fillers
- 0 long pauses
- 63% looking at Nora
What worked
- A real, concrete example from your own work.
- You named what you did yourself and what you changed afterwards.
What to fix
- Lead with the outcome: the error was caught before filing, and the checklist stopped it happening again.
Structure
- Situation
- Task
- Action
- Result
- A number in the result
A stronger answer
I caught a duplicate vendor invoice two days before our quarterly filing and fixed it before it reached the report. While reconciling the payables subledger, I saw the same invoice entered twice, traced it to a manual re-entry, reversed it and told my manager the same day. Then I added a duplicate check to our close checklist, and we haven't had a repeat since. It saved [your number] in overstated expenses.
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