Questions

Anonymous Member
Anonymous
(CFO)
The holidays are approaching thus, company holiday parties. That makes this a good time to ask this question here, even though it was raised by something that happened at a recent...
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David Smith
Title: Manager
Company: Private
(Manager at Private)
What advanced Excel abilities do you find employers need most, but often find lacking? Also curious about your views on how the lack of those skills impacts organizations. I have to...
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Greg Kading
Title: Principal
Company: Gregory Kading LLC
(Principal at Gregory Kading LLC)
I've seen recommendations to use the Class field on all transactions, but unsure how that would work with intercompany transactions and eliminations.  Does anyone have...
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Rose Robbins
Title: CFO
Company: Private
(CFO at Private)
It’s a holiday week here in the US, so I thought I’d lighten things up by asking for your favorite accountant jokes. I always hear a few when I visit family this time of year, but I’d...
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George Gacungu
Title: Finance Manager
Company: KAPI LIMITED
(Finance Manager at KAPI LIMITED)
I am managing two sister companies.At the moment one company bills the other for monthly Administration expenses. For example: One company manages the accounting department of the...
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Matt Treat
Title: Sr. Accounting Manager
Company: Private
(Sr. Accounting Manager at Private)
Anonymous Member
Anonymous
(Manager)
From a business intelligence point of view, when do you use one or the other or are they the same thing for the same purpose? Sorry for the confusion, but must admit I don't really...
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Ernie Humphrey
Title: CTP, Experienced Financial Professional
Company: 360 Thought Leadership
(CTP, Experienced Financial Professional at 360 Thought Leadership )
I am thankful that I get to moderate webinars that deliver thought leadership to finance leaders at companies of all sizes across a wide-spectrum of industries that make them better at...
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Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private)
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Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
We're a growing company which sells a physical product (along with services and software). Our supply chain is growing as is our operating network of consultants, contractors,...
Anonymous Member
Anonymous
(CFO)
I am CFO of an early stage, post Series-A SAAS startup. The set of offerings and description of the product segments has shifted significantly over the past year, so we are about to...
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Lee Qiu
Title: Head of Global Audit
Company: Trading Technology Company
(Head of Global Audit at Trading Technology Company)
We are a medium sized technology company with offices across three continents.  We have about 60 regular travelers globally and USD $1.5MM annual T&E budget. Right now we are...
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Susan Montgomery
Title: VP Finance
Company: SCM Metal Products, Inc.
(VP Finance at SCM Metal Products, Inc.)
My company (manufacturing, multiple legal entities, foreign currencies) needs to change ERP systems to a post-COBOL system.  We have considered SAP, but that seems to be overkill...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
And your reasoning for or against. If for, how many of your relationships also use this technology?
Anonymous Member
Anonymous
(Consultant)
I just joined a software-as-a-service company in the finance department (small company, very small finance department).  I do not have previous SAAS experience as I was...
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C. Baylis
Title: Consultant
Company: Baylis Consulting
(Consultant at Baylis Consulting)
I am building an excel spreadsheet to recognize subscription revenue (including annual renewals) for use in a forecast model.  Our subscriptions are generally annual, and are at...
Anonymous Member
Anonymous
(Consultant)
Valuation of balance sheet accounts when preparing foa an asset purchase presents unusual dynamics under percentage of completion accounting for long term projects.
Anonymous Member
Anonymous
(VP, Finance)
Hi. I have received conflicting advice as to how to account for accrued PTO for exempt (salaried) employees. I understand that we need to debit PTO expense and credit Accrued PTO for...
Anonymous Member
Anonymous
(N/A)
I am helping out a colleague who is trying to fill an opening in his company. It is a retailer doing over 25M. The current person that is leaving holds the title of Finance Director....
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