Questions

Anonymous Member
Anonymous
(Controller)
We have large volume hardware purchases and a manual process for accounting for them as we don't yet have an ERP. About 1/2 the invoices have freight included and the total of the...
Anonymous Member
Anonymous
(Controller)
Do folks charge these to SG&A much like commissions paid to sales employees or should it go to COGS. I lean toward SG&A, however, I've been questioned on this. Thanks.
Member's Profile
Karen Adams
Title: Owner
Company: KJA Associates, LLC
(Owner at KJA Associates, LLC)
I have a manufacturing client who builds molds for customers using third party fabricators and then manufactures product for the customer using the mold. The customer is charged for...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Which methodology do you use and why? Risk Method Historical Method Pareto Method Dart Method
Member's Profile
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...
Anonymous Member
Member's Profile
Scout Young
Title: CFO
Company: Private
(CFO at Private)
In practice, what differences matter to you and/or do you think others may find significant?
Member's Profile
Ngoc Tran
Title: Sales
Company: ABC
(Sales at ABC)
My company normally pays the incentive bonus based on performance of Jan-Dec on 20-30th March of the next year. The IP payout will be sent to employee to confirm the IP amount on 10th...
Anonymous Member
Anonymous
(Regional Finance Business Partner)
We will soon be engaging with Concur to automate our expense reporting and I was wondering if any of you had some experiences with the company that you could share?
Anonymous Member
Anonymous
(Chief Financial Controller)
I am new to Quickbooks and work as an accountant for a newly established company. They want to distribute their first 4 months of test profits. I need to know how can I...
Anonymous Member
Anonymous
(VP of Finance)
Our company is to receive a signing bonus for entering into a multi-year contract with a vendor.  When do we recognize the signing bonus received? Do we take it all at once...
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...
Member's Profile
M. Feldman
Title: Controller
Company: Private
(Controller at Private)
Anonymous Member
Anonymous
(Fraud Analyst)
I worked primarily as a mortgage underwriter for the past 10 years. Since I received my MBA a few years ago, I wanted to get out of the mortgage industry and transition into other...
Member's Profile
Daana Bond
Title: Manager, HR & Admin
Company: Groupanizer
(Manager, HR & Admin at Groupanizer)
Hello, We are a Canadian company thinking of hiring a US based "travelling salesman" who is based out of PA in the USA. Are there any restrictions bringing him on with a...
Anonymous Member
Anonymous
(CFO)
I am a bit old school, and I need to enjoy my work. I have been accused of being too close with work colleagues and direct reports, but that is in my nature. It helps drive my passion...
Member's Profile
Danielle DehmlerBuckley
Title: VP Finance
Company: BlogFrog, Inc.
(VP Finance at BlogFrog, Inc.)
We're a fast growing tech start-up and want a tool that pulls our financial, salesforce, and analytics data.  We'd like the data real time and in the cloud so we can give...
Anonymous Member
Anonymous
(Student)
Hello everyone, I just recently graduated from the University of California, Irvine with a double major in Business Economics and Sociology with a GPA greater than 3.5. I am currently...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Which system do you have in place, and why did you choose it over the other? Does the global nature (if it exists) change your methodology? Does the method chosen have any tie-in to...
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