Questions

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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Lowell Holden
(CFO at LS Enterprises)
A company wants to issued restricted stock units in Canada sub but we need to consolidate into US parent for filing with SEC. How would these units be treated on the balance sheet for...
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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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Alejandro Lopez
(HR at Nemak)
We curently have both positions and we are thinking to make it one single position reproting to the CFO. Do you see any conflict of interests?
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Tammy Corley
(AP Supervisor at Weir SPM )
Should this practice be allowed? I say absolutely not. The processor and Supervisor hats cannot be worn by the same person.
Anonymous Member
Anonymous
(Office Administrator)
Has anyone migrated from Deltek Advantage to QuickBooks Premier. What process and source did you use? Any difficulties? Is it something I can attempt on my own? Should I pay for the...
Anonymous Member
Anonymous
(Finance Director / Controller)
I am evaluating our current set up with our 3rd party accountants. Can I get some monthly ranges for others are paying for this arrangement for a $20M - $100M company. Current...
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Wayne Spivak
(President & CFO at SBAConsulting.com)
An article in the Credit Today's Weekly eNews details how not to kill a customer. 1. Holding Orders unnecessarily 2. Treating All Customers the Same 3. Continually Sending Out...
Anonymous Member
Anonymous
(Finance and Human Resources Manager)
We received a rebate from our Italian parent company that is to be passed directly to our customer that is also a global customer. How do I book the credit, our parent company is...
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Pauline Thomas
(Manager, Financial Planning & Analysis at Taiho Oncology, Inc.)
Historically I have always treated copay cards in 2 parts, the reimbursement portion would go to GTN and the administrative expense to SG&A. Has anyone ever treated it differently...
Anonymous Member
Anonymous
(Assistant Controller)
My company in Texas is revamping a portion of their warehouse, and is capitalizing the project as a Building improvement. Can the rental of a forklift or other equipment be included in...
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...
Anonymous Member
Anonymous
(CFO)
Normally we would focus on utilization to bonus consultants but with fixed price contracts we want them to be motivated to finish under budget as well.
Anonymous Member
Anonymous
(Finance Manager)
Looking for a seasoned CFO consultant who has experience in going public, mergers, working with VCs. Our software company is ready to take the next step and we would like to consult...
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...
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Chris Shumate
(Corporate Accountant at Empire Corporation of Tennessee, Inc.)
If you're looking for a corporate accountant to add to you team, what skills and experiences are needed? What are you looking for in a corporate accountant? Are corporate...
Anonymous Member
Anonymous
(Accounting Manager)
We are considering implementation of one of these software package for bank recons with activity of approximately 2,000 transactions per day. What vendor did you ultimately select and...
Anonymous Member
Anonymous
(Senior Director)
We are in the process of reviewing our rules on commission payouts for our sales execs. Currently, we have quarterly goals and incentive structures for each rep/territory. We have not...
Anonymous Member
Anonymous
(Controller)
As of August 1st, we will be charging a non-refundable deposit of 10-20% of deal value. Initially, I will book this to customer deposit (liability) until we have delivered on our end....
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John P. Hart
(Vice Pres - CFO at Nova Pressroom Products, LLC)
We've experienced an increase in accounts switching to Credit Card payment systems using V-Card, P-Card systems. We're talking B2B payments - usually in the $2-5k range, some...
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