Questions

Member's Profile
ERIC Santos
Title: Tech Consultant
Company: UPMC
(Tech Consultant at UPMC)
My uncle did work for an online company back in January for $5000. He is paid in installments of $200/month as W2. Fed/state/medicare deductions are deducted on on it per month. He...
Anonymous Member
Anonymous
(xxx)
I have a deposit made at the bank on the last day of the month and the corresponding accounting entries are made on our books (Dr Bank Cr AR). However the bank has not made the funds...
Anonymous Member
Anonymous
(Associate Director - Finance)
I work at a large company in FP&A and am astounded by the level of cherry picking (show only data that supports your story, whether there is cause and effect or not) data there is...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
My wife keeps harking on the fact that (real or imagined) that some of my clients are NOT taking advantage of all that is social media (what ever that means, since there are so many...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Is it really important to have a fully functional ERP before you can set up an efficient FP&A organization and processes?" This question was asked at a recent...
Member's Profile
Rich Braen
Title: Finance/IT Consultant
Company: CIO Professional Services
LinkedIn Profile
(Finance/IT Consultant at CIO Professional Services)
We are evaluating moving our current pricing from a perpetual license model to a subscription. Our subscription offering is not cloud based, it is still installed at the customer...
Member's Profile
Evelin Martinez
Title: CPA
Company: Far East Energy
(CPA at Far East Energy)
Can anybody recommend a collection agency in Florida? We have one account we have not been able to collect on.
Anonymous Member
Anonymous
(Controller)
A bit of a background. We're a privately held company with no outside board members or investors that require periodic reporting. We're also a small finance team of three, with...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Is there any impact to revenue recognition under topic 606 if a company has only 3 month contracts with their customers? Do we have to analyze bundled contracts of less...
Anonymous Member
Anonymous
(VP & Chief Administrative Officer)
Can anyone share with me what your company policy is on company cars and auto allowances? I'm looking for a gauge of what the current market is for auto allowances or company cars...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Can you differentiate between the importance of a formal BI tool versus using Excel files for FP&A depending on the size of the organization? I'm currently using...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "How would you determine the value of acquiring a formal tool for BI?" This question was asked at a recent webinar, now available on-demand: "Designing Great FP...
Member's Profile
MOHITH MATHEW
Title: CFO aspirant
Company: none
(CFO aspirant at none)
Member's Profile
Gary Parkinson
Title: CFO
Company: The NHP Foundation
(CFO at The NHP Foundation)
We are a small non-profit with offices in New York and DC as well as many road warriors. We have been using the same IT firm for a number of years. Lately, I have been getting...
Member's Profile
Chris Meek
Title: Accounting Manager
Company: Miragen Therapeutics, Inc.
(Accounting Manager at Miragen Therapeutics, Inc.)
We are a small R&D private company in the biopharma industry, less than 50 employees, and currently track our stock options in excel. We are looking to implement a stock option...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "How does Topic 606 revenue recognition affect subscription revenue?" This question was asked at a recent webinar, now available on-demand: "Topic 606 Revenue...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Does the CFO take the intiative to sit with each board committee chair and develop a joint board presentation or do the Chairs come to the CFO or do they not present...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "If we perform repairs on a customer's device, when would revenue be recognized under topic 606 rev rec? When the repair is complete or when the customer comes in and...
Member's Profile
Spencer Criddle
Title: FP&A Manager - Supply Chain
Company: Boart Longyear
LinkedIn Profile
(FP&A Manager - Supply Chain at Boart Longyear)
I work for a firm with manufacturing locations and warehouses throughout the world. We have run into some issues costing product as it moves into South America because of some apparent...
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