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Madan Aggarwal
Title: VP Operations
Company: Unify Square, Inc.
(VP Operations at Unify Square, Inc.)
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Len Green
Title: Performance Improvement Consultant and E..
Company: BT Partners, LLP
(Performance Improvement Consultant and E.. at BT Partners, LLP)
This is not an academic question:) If you are implementing a new accounting/ERP solution, which includes the need to make some important configuration settings, adding user defined...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
What type of travel policies do you use? Do you require budgets? Have a Per Diem rate, and if so how is that calculated? Lodging, certain hotel chains/star listing/Per Diem? Air, do...
Member's Profile
Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
This comment was made by James Scott on another topic but raised a question for me. "The primary problem is that employees have no "skin in the game" to really watch...
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Stuart Bilbrough
Title: Chief Financial Officer
Company: Radius Residential Care Limited
(Chief Financial Officer at Radius Residential Care Limited)
Adding value to historical data tends to provide reactive solutions. Adding value during the financial planning process provides proactive value adding opportunities and therefore...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
An article in Accounting Today's July 2014 titled "POOP: it's time to bring GAAP into the 21st Century" portrays the age and how outmoded much of the precepts of GAAP...
Member's Profile
S Blanchette
Title: Admin Assist
Company: Left Hand Design Corporation
(Admin Assist at Left Hand Design Corporation)
After using PT/Sage for 20 years our small company is researching the possibility of using Quickbooks Enterprise in the near future. We have been told that after the subscription in...
Anonymous Member
Anonymous
(CEO/CFO)
What Happens To Accrued PTO When Moving To An Unlimited PTO System? My company is moving from giving and tracking PTO to an "unlimited" PTO policy. It was inspired by the...
Member's Profile
Carolyn Wooley
Title: Financial Reporting Manager
Company: THM
(Financial Reporting Manager at THM)
Anonymous Member
Anonymous
(Finance Director)
I'm getting hammered on my Netsuite license costs. It's over $60k/yr for mid-market with OneWorld + 2 subs, and rev recognition module with a tiny accounting team <5. Are...
Anonymous Member
Anonymous
(Finance Director)
Hi, our company is setting up an Indian sub and needs to choose a bank to run monthly operating expenses/payroll through (1 wire a month) and keep a minimal balance other than that....
Member's Profile
Ken Stumder
Title: Controller
Company: Sprinklr
(Controller at Sprinklr)
At what point did your company deem it cost effective and/or worthwhile to hire an internal tax expert vs. using an external firm? Not just from a cost standpoint, but being ahead of...
Anonymous Member
Anonymous
(Accountant)
Given the following facts, when should the invoice date be? 12/31/14 or 1/1/15? *Contract signed/executed 12/31/14 (i.e., bookings count toward 2014 sales quota) *Contract term start...
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Francis AO
Title: Chief Financial Officer
Company: not disclosed
(Chief Financial Officer at not disclosed)
Does anyone know if there is a free people soft demo that one can learn for on how the software works? I am assuming a new role that needs knowledge of people soft. Thanks
Anonymous Member
Anonymous
(President)
I currently show a revenue line on my income statement line for "Vendor rebates." I see GAAP guidance that VENDORS should record rebates as a reduction in their sales prices...
Member's Profile
Jeffrey Ishmael
Title: Chief Financial Officer
Company: Cylance, Inc.
(Chief Financial Officer at Cylance, Inc.)
Hoping to solicit feedback from this forum regarding any experience with the NetSuite RevRec module, which we are in the midst of implementing. It has been explained to us that after...
Anonymous Member
Anonymous
(contractor)
What is best way to amortize capitalized costs of 3rd party purchased software that we then add engineering labor hours + additional in-house developed software...over a certain period...
Anonymous Member
Anonymous
(CFO)
My company has "loaned" an officer funds under a promissory note.  This has accumulated and the company is now doing well enough to pay him a salary.  Is there any...
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