Questions

Anonymous Member
Anonymous
(Manager)
As an IT professional, what do you wish you were filled in about with management corporate planning?
Member's Profile
Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
At what point in your career do you need a title change?
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...
Anonymous Member
Anonymous
(Manager)
We use Quickbooks. Just plain old QuickBooks. I feel like there must be something I'm missing here about transitioning to the cloud. Why would a business move it's accounting...
Anonymous Member
Member's Profile
Mark Von Der Linn
Title: Principal
Company: www.VDLconsulting.com
(Principal at www.VDLconsulting.com)
My wife has a side business selling olive oil for which we set up a simple website. We didn't intend to really pursue ecommerce, but recently decided to look into it. I know a Web...
Anonymous Member
Anonymous
(audit associatw)
Hi, I'm an auditor at a big 4 firm and was wondering how easy it is to make the transition from auditing into an FP&A type role with some experience? Basically, I am afraid...
Member's Profile
John Carter
Title: Sr Treasury Analyst
Company: Sunmed
(Sr Treasury Analyst at Sunmed)
I have a question regarding Fx gain/(loss) on hedges placed for US Company funding Mexican Sub (Maquilodora) in Peso. It appears Peso is received in at contract rate to...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Many of us have had to make loans to our employees. Whether its short-term (a weeks advance on payroll) or longer-term, how do you handle them? Do you charge interest and at what rate...
Anonymous Member
Anonymous
(CFO)
I was reading a related post regarding COGS tracking for a manufacturing company, and was curious about proper tracking of COGS in the food and beverage industry?
Anonymous Member
Anonymous
(Controller)
One of our customers has engaged a leasing company to pay us, however, the leasing company refuses to pay sales tax (we have nexus in the state customer is located in) as they say they...
Anonymous Member
Anonymous
(Director of Finance)
Our employees have to work 40+ billable hours in a week to be paid overtime. Right now we are adding Holiday time into that bucket but not PTO or Admin time. There has been questions...
Anonymous Member
Anonymous
(Corp Controller)
My company entered into a contract w/ a customer who pays their invoice in USD but the functional currency (and expenses borne to service the customer) is Euro. As long as the...
Member's Profile
Jennifer Duff
Title: Partner
Company: Management Stack, LLC
LinkedIn Profile
(Partner at Management Stack, LLC)
I am looking for ideas on putting together a comprehensive new hire process from the requisition stage all the way through onboarding/orientation. Does anyone have flowcharts or...
Member's Profile
Anonymous Member
Anonymous
(CFO)
Any suggestions other than senior accountant or staff accountant?
Anonymous Member
Anonymous
(Financial Manager)
We are a church that oversees, as part of its complete ministry, a sending Mission Board. This Mission Board is set up to support missionaries administratively and manage their support...
Anonymous Member
Anonymous
(Financial Analyst)
Hi all, Kindly assist on the correct treatment of directors loans on the balance sheet. Do we present it under short term or long term liabilities?
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