Questions

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Marie Shippley
Title: Accounting Manager
Company: ASB
(Accounting Manager at ASB)
Currently, finance is requesting for a 01/01/2015 date and OPS is requesting 12/01/2014. We in finance would like to have a completed quarter/year in one set of books. Would like to...
Member's Profile
Tim Williams
Title: CFO
Company: Private
(CFO at Private)
I just had to deal with a few of my colleagues as they had done one of the worst thing anyone can do at work, lie. There was an issue, and when investigating what happened I saw a few...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
"Finance chiefs, the impartial guardians of the truth, can use analytics to debunk myths or accepted wisdom that hold the company back." This is the opening line to an article written...
Member's Profile
M. Feldman
Title: Controller
Company: Private
(Controller at Private)
Anonymous Member
Anonymous
(Company Secretary)
The Company is planning to provide an interest free loan to its group company in Manila,Philippines. The Company which is advancing loan is a company incorporated in Delware as an LLC...
Member's Profile
Proformative Team
Title: Team
Company: Proformative
(Team at Proformative)
"My company does contract manufacturing of capital equipment. We currently use a cost to cost measurement to calculate POC and recognize revenue on WIP. How does this change under...
Member's Profile
Carolyn Winder
Title: Accountant
Company: Red Wolf LLC
LinkedIn Profile
(Accountant at Red Wolf LLC)
Whether cash basis or accrual basis, is it ever acceptable to wait until the bank statement arrives to BEGIN reconciling cash?? Secondly, if multiple checking accounts exist (with...
Anonymous Member
Anonymous
(CFO)
I am just tired of hearing a few "catch phrases" and about a few topics at work and I wanted to see if others were having the same experience and/or had other phrases that...
Member's Profile
Proformative Team
Title: Team
Company: Proformative
(Team at Proformative)
"I work for an insurance brokerage; the vast majority of the "delivery" is the initial placement or renewal of a 1 year policy term; there is a minority (generally) of...
Anonymous Member
Anonymous
(CFO)
I am just not good at going up to people I do not know and starting a conversation. At a networking event or conference how do I start a conversation in an engaging manner, and not...
Anonymous Member
Anonymous
(FM)
I work in an environment where the shareholders & executive director compromise my ethical & moral code on a consistent basis through their continued tax evasion practices,...
Anonymous Member
Anonymous
(Accounts Officer)
I have been told to list 6 things I want to achieve in my department in the next one year. The company is new and we are trying to set the accounting department. I need ideas outside...
Member's Profile
Diane Robbins
Title: VP Finance
Company: Private
(VP Finance at Private)
We've all been a part of meetings that seem to accomplish nothing more than wasting our time. So what do you do to make sure all your meetings are productive as possible? Do you...
Member's Profile
Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
I'm interested in how you do this for yourself and also for your team? Is it a formal process and what do you try to keep in mind?
Member's Profile
Chris Shumate
Title: Corporate Accountant
Company: Redline Contract Services, LLC
(Corporate Accountant at Redline Contract Services, LLC)
Have you taken any part of the CPA exam? How hard did you find the exams to be? How many times did you have to retake it? I had just graduated from college with an undergrad in...
Member's Profile
Dina Hassan
Title: Accounting Professional
Company: KPMG Al Fozan & Al Sadhan
LinkedIn Profile
(Accounting Professional at KPMG Al Fozan & Al Sadhan)
Hello Everyone, I have graduated one year a ago and I have been a Operational Advisory Trainee in Accounting & Auditing Firm. I want to continue and work as Accountant and I...
Anonymous Member
Anonymous
(Manager of Financial Reporting)
If we have a 60% owned consolidating entity, and purchase the remaining 40%, is this the correct entry to book to eliminate non controlling interest properly on the parent's books...
Member's Profile
Sara Voight
Title: Controller
Company: Critical Signal Technologies, Inc
(Controller at Critical Signal Technologies, Inc)
We have leasing agreements and I just received invoices to cover the personal property taxes that are associated with those agreements. The financier also included sales tax. I think...
Anonymous Member
Anonymous
(Senior Accountant)
I've been getting conflicting guidance that has not directly addressed a very specific question: Are costs required to meet customer compliance requirements COGS or SG&A?...
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