Questions

Anonymous Member
Anonymous
(Director, International Finance)
We have a number of customers in Argentina that have overdue royalty invoices to our US company. Given the current currency regulations in Argentina, these customers are unable to send...
Anonymous Member
Anonymous
(Operations Controller)
In the past I have always strived for a percentage improvement over the prior year or prior rolling three years.  It's difficult to determine how much...
Member's Profile
Susan Wayland
Title: Controller
Company: San Francisco Art Institute
(Controller at San Francisco Art Institute)
 I am looking for some best practice processes in reconciling merchant bank deposits for Visa/MC/Amex payments from customers on our e-commerce site.  The process to...
Anonymous Member
Anonymous
(Controller)
As a startup we have major paper creep.... My efforts to convince accounting manager that we need to go paperless are futile. She has a process and is stickin' to it! Period, end...
Anonymous Member
Anonymous
(N/A)
I currently live in the northwest and my wife and I are being flown down to Texas for what I believe to be the final round for a Controller position. I also believe I am the only...
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Scott Manson
Title: Consultant
Company: American Fuel Distributors LP
LinkedIn Profile
(Consultant at American Fuel Distributors LP)
We are a company of about 100 employees all in one state about 1/2 exempt and 1/2 not  Any recomendations on a good payroll software.
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Chris Shumate
Title: Corporate Accountant
Company: Redline Contract Services, LLC
(Corporate Accountant at Redline Contract Services, LLC)
In efforts to comply with the U.S. Department of Treasury has anyone started, or does anyone have a template you would be willing to share for the new de minimis deduction rules?
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Julie Hammeras
Title: Manager of Financial Services
Company: Park Water Company
(Manager of Financial Services at Park Water Company)
I was looking for some accounts payable best practices ideas about setting stronger controls over our AP vendor files and found the table of contents to BNA's 2006 ...
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Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
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Jerry Goldberg
Title: Principal
Company: Strategic Capital Corp
(Principal at Strategic Capital Corp)
I have a headcount forecasting worksheet in workbook an ex-employee left behind that has some holes in it. I need a formula in Excel that populates a headcount grid by querying the...
Anonymous Member
Anonymous
(CFO)
Has anybody had any experience in doing this?  Is it worth it?  What were the pros and cons?  How  did you handle your tax year?
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Mark Valderrama
Title: Finance
Company: Manufacturing/Ecommerce
(Finance at Manufacturing/Ecommerce)
I work for a mid-sized manufacturing/e-commerence company and I am looking at both PlanGuru and Adaptive Planning as possible budget software upgrades to replace our excel budgets....
Anonymous Member
Anonymous
(Manager)
Are these all just different terms for the same thing are coporte planning vs strategic planning distinctly different activities?
Anonymous Member
Anonymous Member
Anonymous
(Principal)
It is great that our profession says we are not allowed to commit fraud. I was recently fired because I refused to fraudulently charge out a grant. I now have no references. I am...
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Phil Murray
Title: VP of Finance & Administration
Company: Kimbia, Inc.
(VP of Finance & Administration at Kimbia, Inc.)
My company is considering moving to an Open time off policy, where there are no number of maximum days specified for employees, but instead managers are given discretion around...
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Thomas Mungovan
Title: Director of Finance
Company: VideoIQ, Inc.
(Director of Finance at VideoIQ, Inc.)
We're a rapidly growing technology hardware company, and are now at the point where we need to transition from Quickbooks to a platform that provides more...
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Steven Prevost
Title: CFO
Company: Wallace Bajjali Development Partners, LP
LinkedIn Profile
(CFO at Wallace Bajjali Development Partners, LP)
Greetings - I recently became CFO for a home builder and noticed that the company’s “Shared Drive” is in a state of disarray – project documents are located in...
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Joan Varrone
Title: CFO
Company: Cloud Cruiser
LinkedIn Profile
(CFO at Cloud Cruiser)
I wanted to gather some market intelligence on pre money valuations for very early stage companies that are pre revenue. Can anyone provide any anecdotal evidence or point me to any...
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