Questions

Anonymous Member
Anonymous
(CFO)
I was reading a related post regarding COGS tracking for a manufacturing company, and was curious about proper tracking of COGS in the food and beverage industry?
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Many of us have had to make loans to our employees. Whether its short-term (a weeks advance on payroll) or longer-term, how do you handle them? Do you charge interest and at what rate...
Anonymous Member
Anonymous
(Controller)
One of our customers has engaged a leasing company to pay us, however, the leasing company refuses to pay sales tax (we have nexus in the state customer is located in) as they say they...
Anonymous Member
Anonymous
(Director of Finance)
Our employees have to work 40+ billable hours in a week to be paid overtime. Right now we are adding Holiday time into that bucket but not PTO or Admin time. There has been questions...
Anonymous Member
Anonymous
(Corp Controller)
My company entered into a contract w/ a customer who pays their invoice in USD but the functional currency (and expenses borne to service the customer) is Euro. As long as the...
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Jennifer Duff
Title: CFO
Company: MPAY Inc.
LinkedIn Profile
(CFO at MPAY Inc.)
I am looking for ideas on putting together a comprehensive new hire process from the requisition stage all the way through onboarding/orientation. Does anyone have flowcharts or...
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Anonymous Member
Anonymous
(CFO)
Any suggestions other than senior accountant or staff accountant?
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Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
At what point in your career do you need a title change?
Anonymous Member
Anonymous
(Financial Manager)
We are a church that oversees, as part of its complete ministry, a sending Mission Board. This Mission Board is set up to support missionaries administratively and manage their support...
Anonymous Member
Anonymous
(Financial Analyst)
Hi all, Kindly assist on the correct treatment of directors loans on the balance sheet. Do we present it under short term or long term liabilities?
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Dan English
Title: Corporate Controller
Company: Larson-Juhl US LLC
(Corporate Controller at Larson-Juhl US LLC)
We are an LLC. The PE group owns 49% and the majority owners are going to buy out their interest for $40m using bank debt. Net total equity of the company is $10m. At the end of the...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
I have yet to reconcile these expenditures which belong to the landlord with GAAP requiring capitalization. If you are dealing with a Lender or Creditor, first thing they do is...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Does this encourage you to invest? Is their flagging economy and quality control issues still a deterrent to you for that investment? What's on your horizon?
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Michael Goldberg
Title: Chief Financial Officer
Company: MG Financial
(Chief Financial Officer at MG Financial)
We are an educational software development start up company that is developing a library of digital assets that will are planning on minimally customizing and reselling with for other...
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Jenna Alcantara
Title: Bookkeeper
Company: Nick&susie
(Bookkeeper at Nick&susie)
My family has a very small rental business and uses quickbooks 2015 for the bookkeeping. We have book keeper in one state, an a accountant in another. I'm wondering if the multi...
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Douglas Ryan
Title: CFO
Company: with Private Equity Experience
LinkedIn Profile
(CFO at with Private Equity Experience)
During the past week I have heard about three privately-held companies which are experiencing 60+ day closes. Two are in the process of being converted from cash/tax-basis to accrual-...
Anonymous Member
Anonymous
(CFO)
one of our shareholders just paid us $5,000 for consideration for stock warrants that expire in 5 years with a $1.00 strike price. i calculated the FMV of the warrants, but was...
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Mary Beth Snodgrass
Title: Founder | CEO
Company: ExpenSense
(Founder | CEO at ExpenSense)
What are some companies' experiences in increasing cost control by motivating employees to spend smarter on expenses? More specifically, some experts say that travel policies and...
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