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Recent Active Questions
HR is not able to see or do certain things that pertain to HR because the controller has restricted the access to HR information.
I am assigned to implement budgeting system in a bank. The goal is to prepare annual budget per department, such as Marketing, IT, administration, HR, etc. after preparing them, the...
Joseph A Brown(President at Adoga International)
I need some good advice from those who are happy or unhappy with their ERP, and preferably who have experience with different ERPs. We are looking for a cloud-based solution, with...
Christie Jahn(CFO at Atlantic Wireless Communications)
I was reading this article (http://jobs.aol.com/articles/2015/07/01/the-real-reason-for-the-40-hour-workweek/) about having less time to do things personally, as a result of working...
Client wishes to accrue the entire amount of a merit pool at the end of the year in which it was established. The reasoning to support the accrual is that the awards were presumably...
I recently gained some side work for a client who's previous GM (relative) woefully managed the books. I think it's at a point where I need to reconcile the bank account,...
At our mid-size company (45 FTE), reporting and analytics have always been the domain of Finance. We understand the business/numbers better than anyone else and are a trusted resource...
Richard Baikie(Director of Finance at Super King Markets)
We have converted to being self-insured for our Workers Compensation Insurance this year. As a result, for our annual Accounting Audit, we need to have an Actuarial Report done. I've...
I am looking at getting back into a corporate environment after running my own compnay, and it got me thinking about how different it will be to have a boss again.
I've been asked this question a few times at interviews. I know that a good answer depends on the job but I was curious what others might say. Assume position is a VP/...
Rama Nair(Independant Accounting Professional at Independant Practioner)
As per SIC 15, lease incentives should be spread over period of lease and not first break clause. I have an instance whereby, the lease incentives were spread over the period of the...
Sandra Hoyt(Owner at SCL Financial Consulting)
An employee states that he needed to replace his car's shocks due to constantly transporting materials to various events often. Due to this he's looking for us to pay for the...
Matus Porubsky(Founder at CFO.sk s.r.o.)
Does your company sales team's KPIs include collection related metrics, or you leave dealing with overdue receivables to the collection department and credit risk prevention (and...
Jane Levin(Corporate Controller at Private)
Can someone please recommend a hosting provider for Quickbooks? We don't want to continue supporting it with internal hardware and IT for a variety of reasons. Thank you.
Anders Liu-Lindberg(Regional Finance Business Partner at Maersk Line Northern Europe)
In my former job they were doing reconciliations in Excel when I arrived and had literally 10,000s unreconciled lines in the accounting system and quite a few corrective postings were...
Dallon Christensen(Director of Finance at Mission Mercantile and Blue Artisan Grou..)
I'm setting up an accounting system as part of a ERP implementation, and I'm at a point where I am loading my expense and liability accounts related to payroll. We run our...
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