Questions

Anonymous
(Bookkeeper)
I've been hired to do bookkeeping for two brothers who are serial entrepreneurs. They have 6 separate LLC's all with their own bank accounts. They've been keeping track of...
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AJ Jem
Title: Sr. Accountant
Company: not disclose
(Sr. Accountant at not disclose)
Our company received an insurance invoice at Jan 2014 for period covering Feb 2014 - jan 2015. we're in March 2014 but we were short in cash so we didn't pay the invoice yet (...
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Wayne Spivak
Title: President & CFO
Company: SBA * Consulting LTD
LinkedIn Profile
(President & CFO at SBA * Consulting LTD)
What are your feelings about: a) Providing your salary for prior positions? and b) presenting up front before speaking with the potential employer your salary expectations?
Anonymous
(Office Manager)
I'm looking to hire a professional administrative person. What are a few good administrative assistant interview questions?
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Francis AO
Title: Chief Financial Officer
Company: not disclosed
(Chief Financial Officer at not disclosed)
I am assuming a new role and l need knowledge of Microsoft Great Plains which l do not currently have. Does anyone know of the website or resources l can use to learn the software
Anonymous
(Sr. Manager Financial Planning)
Greetings! How is your organization using SharePoint to improve finance and accounting processes and reporting? For example, do you use it for team calendars, dashboards, reports, etc...
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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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Sharon Desser
Title: Director of Finance and Human Resources
Company: Brightidea, Inc
(Director of Finance and Human Resources at Brightidea, Inc)
We are considering changing our Fiscal Year End from Dec 31 to Jan 31. Can I poll the community for the Pros and Cons?
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Vijay Srinivasan
Title: Consultant
Company: Al Ahli Group
(Consultant at Al Ahli Group)
Can anyone provide me with comprehensive Finance & Accounting Manual or Policies & Procedures/ Standard Operating Procedures (SOP's). I would be grateful if someone can...
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Patricia Montour
Title: CPA, CGMA
Company: Apple Hill Farms, LLC Group of Companies
(CPA, CGMA at Apple Hill Farms, LLC Group of Companies)
We operate franchised restaurants and have a prospecting employee that uses a personal vehicle for some travel. We also provide a van for food deliveries.
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Chris Shumate
Title: Corporate Accountant
Company: Redline Contract Services, LLC
(Corporate Accountant at Redline Contract Services, LLC)
According to what I have found in the U.S. Master Tax Guide for 2014, it says that documentary evidence is not generally required for expenses that are less than $75. We have a policy...
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Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
Confusing, I know. The story is that my company books many service deals. Some are collectible before services have been rendered, some after. So the revenue recognition is separate...
Anonymous
(CFO)
My start-up had an unprofitable 2012, a very profitable 2013 and we are looking at an unprofitable 2014. Starting in 2012 myself (CFO), CEO and COO all drew no salary and then returned...
Anonymous
(CEO/CFO)
I was contacted by a company called Execreps, which is essentially a talent agency for corporate execs. To wit, if you are a CFO and want to get on to corporate boards, they will help...
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Wayne Spivak
Title: President & CFO
Company: SBA * Consulting LTD
LinkedIn Profile
(President & CFO at SBA * Consulting LTD)
Today I recieved 6 calls, back to back with different phone numbers from the telemarketing department about Credit Safe. I spoke to them yesterday and they only called a few more times...
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Chin Beckmann
Title: CFO/Co-founder
Company: DSP Concepts
(CFO/Co-founder at DSP Concepts)
I run a technology startup. We provide contract services work, so revenue usually comes in as the work is performed. What is a typical amount of cash reserve for this kind of business...
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Regis Quirin
Title: Director of Finance
Company: Gibney Anthony & Flaherty LLP
LinkedIn Profile
(Director of Finance at Gibney Anthony & Flaherty LLP)
I have heard of paying to expedite certain activities, i.e. obtaining a D&B number; but not to correct an error.  Does anyone have a similar experience?  
Anonymous
(Accounting Manager)
Has anybody renewed their CPA license with California Board of Accountancy by taking Proformative CPE? Per California board's website, there are some very specific requirements for...
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ArLyne Diamond
Title: Consultant to Manager/Founder
Company: Diamond Associates
(Consultant to Manager/Founder at Diamond Associates)
Since the CFO is often dealing with banks and the investment community, I wonder what percentage of time is typically devoted to these activities, versus time spent in the office...
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