Questions

Anonymous Member
Anonymous
(Accountant)
I am having an issue with my boss. His designation is OPERATIONS MANAGER and he thinks too much about himself. He always passes nasty comments about the company general manager and the...
Anonymous Member
Anonymous
(N/A)
I am perfect for a Controller position in an industry that I have vast experience in but I cannot get past the In-House Recruiter because they want a CPA. I am an ABA and a CMA. Any...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBA * Consulting LTD
LinkedIn Profile
(President & CFO at SBA * Consulting LTD)
Are public CPA firms (Auditing function): a) independent as popular dogma goes? b) somewhat independent, the client does pay the bill? c) somewhat independent, well they are also doing...
Member's Profile
Tonya Crittenden
Title: Office Manager
Company: David Crittenden, PLLC
(Office Manager at David Crittenden, PLLC)
I manage and co-own a small business with 3 full time (with benefits) and 3 part time (limited benefits) employees. I am considering using a PEO. Is the owner's retirement vehicle/...
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Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
We're currently trying to decide which would be more advantageous, both from a tax perspective and from an employee's point of view.
Anonymous Member
Anonymous
(CFO)
The majority of the causes for a conflict between CFO and CEO could be on account of disconnects related to governance, operational control, processes & procedures, decisions on...
Anonymous Member
Anonymous
(President)
I have a person that works for me that is continuously causing problems in the company. Talking about everyone (badmouthing) people in the company and constantly whispering how someone...
Member's Profile
David Prue
Title: Managing Director
Company: Board of Directors Services Inc
(Managing Director at Board of Directors Services Inc)
I need assistance with audited carve-out statements in support of an RTO. I am unclear on how to classify balance sheet items of the carved-out entity on the reported main operation...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBA * Consulting LTD
LinkedIn Profile
(President & CFO at SBA * Consulting LTD)
It seems (reported in CFO, June 2014) that the PCAOB stopped trying to institute a mandatory Auditor Rotation. However the EU enacted that same concept, with the term limit of 10 years...
Member's Profile
Carrie Roesner
Title: Controller
Company: Centro
(Controller at Centro)
We are trying to shorten our month-end close time and one of the areas we've identified that drags things out is our expense reimbursement timeline. I would like to propose that we...
Anonymous Member
Anonymous
(Accounts Receivable Officer)
Hi all. Im about to take over a chief accountant role, and will have to manage older people than me. The company is in a process of implementing new ERP and I expect eventual...
Member's Profile
Robert Greenway
Title: CIO
Company: Private
(CIO at Private)
One of the businesses I'm involved with (on the tech side) is kind of stuck. It has some good opportunities, but insufficient capital to properly pursue them. It's investors...
Member's Profile
Renee Jaenicke
Title: Director of Internal Audit
Company: Renown Health
(Director of Internal Audit at Renown Health)
We recently sent our list of vendors to the IRS and received a file back showing unmatched vendor names. We found that some of these unmatched vendor names are sole proprietors. We...
Member's Profile
Brian Thomas
Title: Controller
Company: Seifert MTM Systems, Inc.
(Controller at Seifert MTM Systems, Inc.)
Does anyone know how to stop MS Outlook from adding single quotation marks from the beginning and end of e-mail addresses? I have searched and read through many forums but found no...
Member's Profile
Dominic Nunez
Title: Assistant Finance Manager
Company: Philex Mining Corporation
(Assistant Finance Manager at Philex Mining Corporation)
We have 30 warehouses with over 50,000 items. Our ERP is not yet in place so roll forwarding is quite tricky since withdrawals and receipts are not recorded real time. Previous counts...
Member's Profile
Henry Dietz
Title: CFO
Company:
(CFO)
I have a client looking to raise some capital and need a private placement memorandum template.
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBA * Consulting LTD
LinkedIn Profile
(President & CFO at SBA * Consulting LTD)
Interesting article in the Harvard Business Review. The questions revolve around actually talking to everyone in the organization, from your direct reports to the janitors or drivers...
Member's Profile
Nate O
Title: -
Company: -
(- at -)
Is it feasible to get an accounting/controlling job without any other credentials? I've read plenty of the CMA vs CPA threads. I'm currently in Germany, but it's difficult...
Member's Profile
Mollie Mossman
Title: CPA, CMA, MBA, CREB
Company: Mossman Commercial
(CPA, CMA, MBA, CREB at Mossman Commercial)
We have a legacy AS 400 (Microsoft) and a newly created data warehouse but need to get a quick to implement dashboard up for ourpresentations to the CEO. What software have you...
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