Questions

Anonymous Member
Anonymous
(Accountant)
Please give your advice on this situation. A small US company is in a contract to be a representative for a foreign company. This US company will sells consigned products for the...
Member's Profile
Mariann Cumbo
Title: AR/AP Manager
Company: Clarke
(AR/AP Manager at Clarke)
Currently, we require our staff to submit receipts for expenses $50 and over. This is only when they are using their corporate purchasing/T&E card. What do other companies require...
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Shannon Mathews
Title: Controller
Company: AKT LLP CPAs and Business Consultants
(Controller at AKT LLP CPAs and Business Consultants)
What expectations do you have at your company/firm to turn expense refunds? Currently we pay employees back through payroll so we give a deadline of 5 days before payroll to get...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
If you did, what were the main drivers for the move? If you’re still thinking about it, what does the decision hinge on?
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Kim Hall
Title: Consultant
Company: HWG, Inc.
(Consultant at HWG, Inc.)
One of my clients is establishing a collections group. They are on QB for the next 4 to 6 months. They need more functionality than is in the QB collections center. What is the next...
Anonymous Member
Anonymous
(Chief Accountant)
Hi all, I would like you to share your experiences on your first day on work when you becomed manager. How did you presented your self to your new team? What was your opening phrase...
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Barry Wallace
Title: Controller
Company: Utilicom Supply Associates, LLC
LinkedIn Profile
(Controller at Utilicom Supply Associates, LLC)
Our company is considering offering discount terms to our customers in hopes of encouraging them to pay sooner. How do I go about performing an analysis to determine the effect on cash...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
If you or have used them, how do you create them. Are they template based or more individually created. Once you created the plan, how do you use it with your employee? What are some...
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Margaret Hsia
Title: Financial Consultant
Company:
(Financial Consultant)
My Company is in the process of converting from QuickBooks Pro 2009 to NetSuite.  Has anyone used the NetSuite import function to import historical data from QuickBooks? If so,...
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Mary Beth Snodgrass
Title: Consultant/ Founder
Company: ExpenSense
(Consultant/ Founder at ExpenSense)
I'm looking to collect feedback from senior finance leaders for my market research. What are the best ways to survey CFOs? I currently have a short survey of 15 survey questions.
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Josie Co
Title: Controller
Company: DataStax
(Controller at DataStax)
Someone came to ask me and I thought I raise it out here.  This is HR related.Is it legal for a prospective employer to request for a copy of the W-2 from a candidate that the...
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Alan Jones
Title: Controller
Company: Portlandia Restaurant Group
(Controller at Portlandia Restaurant Group)
We’re outgrowing emailing Excel spreadsheets around. We’re on a cloud-based accounting system and not in love with its T&E management and reporting system – or...
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Mary Schick
Title: CFO
Company: MiniCo Insurance Agency, LLC
(CFO at MiniCo Insurance Agency, LLC)
Has anyone had experience getting their data out of NetSuite to convert to another software package?  What problems did you run into?  How many years history could you get...
Anonymous Member
Anonymous
(Finance and Human Resources Manager)
Banking? AP back up? Customer files? Invoices to Customers? Other?
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Keith Perry
Title: VP Finance
Company: Rexanto
(VP Finance at Rexanto)
We are selling enterprise software in Europe. Moderate size deals, both full-payment up-front and subscriptions. Some of our European customers don't like to send money overseas....
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Which do you find better: NPV or the IRR and if IRR, do you consider MIRR?
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Gary Honig
Title: President
Company: Creative Capital Associates Factoring Co..
LinkedIn Profile
(President at Creative Capital Associates Factoring Co..)
This may come in handy when trying to get financing against a contract with a customer who has questionable creditworthiness. By being able to show tracking that the customer pays...
Anonymous Member
Anonymous
(Accounting )
I have recently been charged with creating an excel schedule for the purpose of measuring sales performance. I am feeling intimidated by the task as the majority of staff have much...
Anonymous Member
Anonymous
(Accountant)
Hello, We are a private company. One of our employees has exercised his stock options by a promissory note. How should this transaction be journalized in our accounting system? Once he...
Anonymous Member
Anonymous
(Accounting )
I work in the finance office at a company who does not pay use tax on any of the purchases from any vendors who do not charge us the sales tax directly. I spoke to the company's...
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