Questions

Anonymous Member
Anonymous
(VP, Finance)
We are going to evaluate all 3 options and would like to know what the relative plus/minuses are. 
Anonymous Member
Anonymous
(Director of Finance)
I'm looking for a written template of a Capitalization/Fixed Asset Policy that anyone would be willing to share. Thanks.
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Axel Kirster
Title: director
Company: Software AG
(director at Software AG)
For a software vendor, what are the main differences in recognizing subscription / cloud revenues between GAAP and IFRS. 3 options for recognizing the revenues. - entirely as a new...
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Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
"Any advice for a small tech startup trying to boost forecast accuracy in its first year of operation? We don’t have extensive operating history and thus our actuals are...
Anonymous Member
Anonymous
(Co-CEO)
15 years ago, in the United States, there was a push to simplify the tax code. One option was to charge a flat rate for all incomes and to eliminate all deductions. Another was to...
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Joe Cie
Title: WMS manager
Company: Alpha worx
(WMS manager at Alpha worx)
We are looking for a new system, I would like to take a different approach. Can I get comments about systems that are causing pain, especially warehouse management side.
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Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
"Does anyone have "world class" benchmark results for forecast accuracy or know where I might find some?" This question was asked at a recent webinar, now...
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Greg Gay
Title: CFO
Company: Mac Papers
(CFO at Mac Papers)
We are a wholesale distributor with ~$500 million in sales. Most of our customer payments are still received by check and processed through our lock box, but increasingly we are seeing...
Anonymous Member
Anonymous
(VP, Finance)
We are looking at this software as a way to streamline requisitions and approvals across multiple offices. Has anyone used this software and does it integrate with your accounting...
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Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
"Which measures do you recommend tracking for measuring forecast accuracy? Revenue, Profit or others?" This question was asked at a recent webinar, now available on-demand...
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Daniel Magliari
Title: Principal.
Company: Magliari and Associates
(Principal. at Magliari and Associates)
I am working for a privately held company that has recently acquired a couple of subsidiaries internationally.  We currently need to provide an intercompany loans to two of the...
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Mimi Quinn
Title: CFO
Company: MILLARD LUMBER INC.
(CFO at MILLARD LUMBER INC.)
We currently forecast/budget in Excel and are in the due diligence process of selecting between Adaptive and Budget Maestro. Balance sheet and cash flow forecasting are a must and we...
Anonymous Member
Anonymous
(Controller)
And does it matter for purposes of GAAP disclosures since cash and equivalents are grouped together?
Anonymous Member
Anonymous
(Accountant)
If my company replaces earned vacation with an unlimited PTO policy, will there be any income statement impact? We won't be accruing any vacation expense and we won't have to...
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Matus Porubsky
Title: Founder
Company: CFO.sk s.r.o.
(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...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
To join as their CxO. The job seems ideal, they are wining and dining you. The offer is light on cash and heavy on stock and options. They aren't public, and if they were to go...
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