Questions

Anonymous Member
Anonymous
(Financial Accountant)
My company is selecting a PSA solutions -- we're primarily looking at FinancialForce, SciForma, and KeyedIn Projects. Does anyone have experience with those systems and comments on...
Anonymous Member
Anonymous
(CFO)
I am in a fairly new position as CFO at a 25M company. The company uses an ERP/Accounting program that is highly customized, and has a lot of operational nuances specific to the...
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Kim Supercynski
(CFO at Lincolnway Energy, LLC)
What mitigating controls should we have in place if we go to electronic signatures on checks?  How are companies doing electronic signatures. jpeg in the accounting software or a...
Anonymous Member
Anonymous
(CFO)
If I was going to audit our existing processes to look for vulnerabilities what would be the best way to start my assessment?
Anonymous Member
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Carter O'Brien
(Controller at Private)
Any suggestions on software, but more importantly, any suggestions on what we should be looking for out of the software?
Anonymous Member
Anonymous
(Internal Audit)
We are a rapidly expanding school network. We uses spreadsheets ("enrollment model") tracking student enrollment, teacher staffing level, student attrition, class size etc,...
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Timothy Marx
(Student/Intern at Queens University Belfast)
Hello everyone, I am asking an age old question here, however, my circumstance is slightly unique. See I'm graduating next year from a respectable university in the UK with (major/...
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Wayne Spivak
(President & CFO at SBAConsulting.com)
Today I received 6 calls, back to back with different phone numbers from the telemarketing department about Credit Safe. I spoke to them yesterday and they only called a few more times...
Anonymous Member
Anonymous
(CFO)
I was curious to gain some insight as to what others use as annual reviews and maybe share some best practices. I have seen annual reviews based on performance, based on peer reviews (...
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Don Cox
(CFO at DKI)
We need to find a way to issue dual party checks in our business. We don't see a way to do this but this is common in the insurance industry (Issue payment to contractor and an...
Anonymous Member
Anonymous
(officer)
i erroneously entry Retained earnings end amounted to 2,018,642.33 on Balance sheet. I entered 601,757.16 on balance sheet on the retained earnings portion instead of 2,018,642.33....
Anonymous Member
Anonymous
(officer)
I paid income tax last april 2015 amounted to Php 50,000.00 apparently there is an adjustment which cause to filing amendment,. Income tax payable should be 48,500.00 and not 50,000...
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Wayne Spivak
(President & CFO at SBAConsulting.com)
It seems in the CFO literature that we CFO's are hoarding cash again. Are we? And if we are (more than usual that is), why? Rainy day fund? Armageddon? The great depression?
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Event Questions
(Event Questions at Proformative)
  "Can mis-classification of employees impact how you count employees as required by the ACA?" This question was asked at a recent webinar, now available on-demand:...
Anonymous Member
Anonymous
(Finance Director)
I'm getting hammered on my Netsuite license costs. It's over $60k/yr for mid-market with OneWorld + 2 subs, and rev recognition module with a tiny accounting team <5. Are...
Anonymous Member
Anonymous
(CFO)
I have a controller who has been the top accounting person for 25+ years. She is very loyal, hardworking and most of the time detail oriented and yet she is an absolute disaster for me...
Anonymous Member
Anonymous
(Finance Director)
I am wondering how often companies report to the staff the state of the financial position of the company, if at all. I work at a nonprofit and find it very challenging to communicate...
Anonymous Member
Anonymous
(Controller)
We're to a point now where we are too big not to have a formal raise policy in place (over 100 employees), as employees and managers start to complain about the lack of clarity and...
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