Questions

Anonymous Member
Anonymous
(CFO)
The holidays are approaching thus, company holiday parties. That makes this a good time to ask this question here, even though it was raised by something that happened at a recent...
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George Gacungu
Title: Finance Manager
Company: KAPI LIMITED
(Finance Manager at KAPI LIMITED)
I am managing two sister companies.At the moment one company bills the other for monthly Administration expenses. For example: One company manages the accounting department of the...
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Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private)
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Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
We're a growing company which sells a physical product (along with services and software). Our supply chain is growing as is our operating network of consultants, contractors,...
Anonymous Member
Anonymous
(CFO)
I am CFO of an early stage, post Series-A SAAS startup. The set of offerings and description of the product segments has shifted significantly over the past year, so we are about to...
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Lee Qiu
Title: Head of Global Audit
Company: Trading Technology Company
(Head of Global Audit at Trading Technology Company)
We are a medium sized technology company with offices across three continents.  We have about 60 regular travelers globally and USD $1.5MM annual T&E budget. Right now we are...
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Susan Montgomery
Title: VP Finance
Company: SCM Metal Products, Inc.
(VP Finance at SCM Metal Products, Inc.)
My company (manufacturing, multiple legal entities, foreign currencies) needs to change ERP systems to a post-COBOL system.  We have considered SAP, but that seems to be overkill...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
And your reasoning for or against. If for, how many of your relationships also use this technology?
Anonymous Member
Anonymous
(Consultant)
I just joined a software-as-a-service company in the finance department (small company, very small finance department).  I do not have previous SAAS experience as I was...
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C. Baylis
Title: Consultant
Company: Baylis Consulting
(Consultant at Baylis Consulting)
I am building an excel spreadsheet to recognize subscription revenue (including annual renewals) for use in a forecast model.  Our subscriptions are generally annual, and are at...
Anonymous Member
Anonymous
(Consultant)
Valuation of balance sheet accounts when preparing foa an asset purchase presents unusual dynamics under percentage of completion accounting for long term projects.
Anonymous Member
Anonymous
(VP, Finance)
Hi. I have received conflicting advice as to how to account for accrued PTO for exempt (salaried) employees. I understand that we need to debit PTO expense and credit Accrued PTO for...
Anonymous Member
Anonymous
(N/A)
I am helping out a colleague who is trying to fill an opening in his company. It is a retailer doing over 25M. The current person that is leaving holds the title of Finance Director....
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Greg Collins
Title: President
Company: Sirona
(President at Sirona)
I am working with an early stage/startup medical device company that has never been audited. They are in the process of raising capital. Historically they have capitalized patent costs...
Anonymous Member
Anonymous
(Corporate Controller)
My company is going thru a "right-sizing" exercise and we are looking for updated benchmarks for IT, marketing, finance and HR spend as a % of net sales.  I know...
Anonymous Member
Anonymous
(Manager)
From a business intelligence point of view, when do you use one or the other or are they the same thing for the same purpose? Sorry for the confusion, but must admit I don't really...
Anonymous Member
Anonymous
(Acct)
I have a bachelors degree in Accounting and currently employed. My future plan is to be mainly an investor and a business owner. I would like to utilize my time and study for a...
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Keith Perry
Title: VP Finance
Company: Rexanto
(VP Finance at Rexanto)
Ref we've been inspired by this policy: http://www.cbsnews.com/news/amazon-pays-employees-5000-to-quit/ One of our officers feels that paying employees who are disgruntled to...
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Sithembele Mtemekwana
Title: Senior Manager - Consultancy Services
Company: Arms - Audit and Risk Management Solutio..
(Senior Manager - Consultancy Services at Arms - Audit and Risk Management Solutio..)
I just want to find out, what is the reasonable time for processing revenue transaction. For example the Municipality has identified the illegal connection for water and they have...
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