Questions

Anonymous Member
Anonymous
(Assistant Controller)
I have recently come across a job description that started like this - "The company has been named a “Bay Area Top Workplace” four years in a row and “Best Place to Work” in the Bay...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Which methodology do you use and why? Risk Method Historical Method Pareto Method Dart Method
Anonymous Member
Anonymous
(office manager)
Should copies be made of checks and filed monthly?
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Daniel Clymer
Title: Automation Intern
Company: IPR International
(Automation Intern at IPR International)
I am looking for ways to improve cash flow and the nature of billing is done in cycles only at the beginning and end of each month similiar to a subscription model. My hopes are that...
Anonymous Member
Anonymous
(office manager)
looking for an efficient way to handle ap payments
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Ernie Humphrey
Title: CTP, Experienced Financial Professional
Company: 360 Thought Leadership
(CTP, Experienced Financial Professional at 360 Thought Leadership )
I saw an article on this topic on LinkedIn and thought it would great to get some comments from the Proformative Community. From my own experience, I was asked "if you could give...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Company X is making a deal with Company Y X will provide essential purchase services including 3PL and use their credit facilities to finance inventory, which will be sold to Y as it...
Anonymous Member
Anonymous
(CFO)
I am a bit old school, and I need to enjoy my work. I have been accused of being too close with work colleagues and direct reports, but that is in my nature. It helps drive my passion...
Anonymous Member
Anonymous
(Controller)
We have large volume hardware purchases and a manual process for accounting for them as we don't yet have an ERP. About 1/2 the invoices have freight included and the total of the...
Anonymous Member
Anonymous
(Controller)
Do folks charge these to SG&A much like commissions paid to sales employees or should it go to COGS. I lean toward SG&A, however, I've been questioned on this. Thanks.
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Scout Young
Title: CFO
Company: Private
(CFO at Private)
In practice, what differences matter to you and/or do you think others may find significant?
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Daniel Magliari
Title: Principal.
Company: Magliari and Associates
(Principal. at Magliari and Associates)
I am working for a privately held company that has recently acquired a couple of subsidiaries internationally.  We currently need to provide an intercompany loans to two of the...
Anonymous Member
Anonymous
(Regional Finance Business Partner)
We will soon be engaging with Concur to automate our expense reporting and I was wondering if any of you had some experiences with the company that you could share?
Anonymous Member
Member's Profile
Ngoc Tran
Title: Sales
Company: ABC
(Sales at ABC)
My company normally pays the incentive bonus based on performance of Jan-Dec on 20-30th March of the next year. The IP payout will be sent to employee to confirm the IP amount on 10th...
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Karen Adams
Title: Owner
Company: KJA Associates, LLC
(Owner at KJA Associates, LLC)
I have a manufacturing client who builds molds for customers using third party fabricators and then manufactures product for the customer using the mold. The customer is charged for...
Anonymous Member
Anonymous
(Chief Financial Controller)
I am new to Quickbooks and work as an accountant for a newly established company. They want to distribute their first 4 months of test profits. I need to know how can I...
Anonymous Member
Anonymous
(VP of Finance)
Our company is to receive a signing bonus for entering into a multi-year contract with a vendor.  When do we recognize the signing bonus received? Do we take it all at once...
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...
Member's Profile
M. Feldman
Title: Controller
Company: Private
(Controller at Private)
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