Questions

Anonymous Member
Anonymous
(Accountant)
Hi All, I currently work in a small business. Recently, due to rapid growth of a company, we started hiring couple of new employees. Initially, we never had a credit card policy. Since...
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Don Gray
(Owner at Don A. Gray, LLC)
I am a retired CPA who wants to do some bookkeeping services on a telecommute basis for some companies.  My question is, will QuickBooks Pro 2015 allow me to record transactions...
Anonymous Member
Anonymous
(Director)
The literature on Fixed Asset does not have specific reference to temporary workstation, amenities rented during the period when the office building is under construction. These rental...
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Joseph Anderson
(Consultant at Private)
I consult for a number of firms. My biggest client has working  capital problems, which makes me nervous. I work with the CFO, who is s super nice guy but maybe not the best CFO...
Anonymous Member
Anonymous
(Accounting Director)
Contract incentives/inducements received from a vendor are to be deferred and amortized over the related term of the contract (or specified conditions) whereas a reimbursement of costs...
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Event Questions
(Event Questions at Proformative)
  "Do you think the finance outsourcing trend has contributed to finance not being an attractive career for new talent?" This question was asked at a recent webinar,...
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Event Questions
(Event Questions at Proformative)
  "Can you differentiate between the importance of a formal BI tool versus using Excel files for FP&A depending on the size of the organization? I'm currently using...
Anonymous Member
Anonymous
(Associate Director - Finance)
I work at a large company in FP&A and am astounded by the level of cherry picking (show only data that supports your story, whether there is cause and effect or not) data there is...
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Keith Perry
(VP Finance at Rexanto)
Randy Dean has training in this area: http://www.proformative.com/courses/email-overload-solutions I'm specifically wondering if others have alternative approaches that are "...
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Len Green
(Performance Improvement Consultant and E.. at BT Partners, LLP)
Our research with MSFT resellers indicates that, out the box, NAV does not support the automation of intercompany due to/from entries when processing interco transactions (e.g. a...
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Roberto Canales
(CFO at WorldVentures Holdings, LLC)
There is discussion amongst the CTO and Sales President that Finance should be a customer to BI rather than being the owner of analytics (Business Partner) to all functional groups....
Anonymous Member
Anonymous
(VP Finance)
Some companies do not allow employees to hold jobs outside of their current full-time employment, some do. What kind of policy do you have in place for this? Does it depend on the...
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Sally Brandtneris
(VP and CFO at Stefanini TechTeam)
I was recruited for a CFO position which morphed into a Director of Finance position at the time of the offer. Reasoning relates to the risk/size/ownership of this small ($75MM)...
Anonymous Member
Anonymous
(Human Resources Assistant)
My company is currently looking to switch payroll service providers. We are currently with ADP and are looking to switch to either Paycor or Paycom. Does anyone have any experience...
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Susan Wayland
(Chief Financial Officer and Director of .. at San Francisco Day School)
We are a non profit higher education organization and I am looking for ideas to make the monthly board of trustees financial report narrative more readible and accessible to our...
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kathy marquis
(Admiinistrative Assistant at 1953)
Looking for a online training course for quickbooks, the business i will be setting this up for is a small physcotherapy counseling service.
Anonymous Member
Anonymous
(Sr. Accounting Manager)
I've been tasked with developing compared options for our CFO and others to consider. I'm interested in some guidance on a considerations, best practices, tips or insights for...
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Ravi Kaushal
(VP - Finance at Welspun USA Inc)
We are a medium size trading company in USA (textile industry) and are at a point where using excel for our annual budgeting process does not make sense. We are looking for a software...
Anonymous Member
Anonymous
(Director)
DSO Countback method. Need feedback if you have ever experienced unexpected results due to varied payment terms (30 to 60 days) that results in higher collection from higher M1 and M2...
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