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Anonymous Member
Anonymous
(Controller)
Let me first say that I really enjoy my job and feel committed to the company I work for and the people I work with. I've been here for a couple of years. About 4 months ago they hired a CFO from hell. The only tool in her employee management toolkit is nastiness. One...
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 1/1/15 - 6/30/15 *Payment term: Prepay entire contract amount, net 30 B/S impact: 12/31/14...
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Jason Clements
Title: CEO / co-founder
Company: My company
(CEO / co-founder at My company)
Looking for a good PPM template for Delaware C Corp. Would appreciate any guidance.
Anonymous Member
Member's Profile
Rick Bigelow
Title: C0O
Company: LSSM
(C0O at LSSM)
Does anyone have a template of FAQ's that can be used in addressing employee questions after an acquisition?  I cannot locate the list I formulated years ago. Any assistance will be of great help. Regards... Rick
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David Levy
Title: CFO
Company: NAMI
(CFO at NAMI)
We are currently organized by functional area but we will be moving to a weak matrix structure next year. This will obviously have an impact on our budget process and I would appreciate any insights on how or what to plan in a matrix organization. Thanks.
Anonymous Member
Anonymous
(Controller)
Our current map is set at CC-DDD-PPP-AAAAA where C is company code, D is department, P is product line, and A is GL account. We have the opportunity to completely restructure our mapping and I have not worked in a manufacturing environment in previous position. I hope that...
Anonymous Member
Anonymous
(Finance Manager)
We use QuickBooks Enterprise as our accounting system and we are planning to roll out a new budgeting system in the next month or so. Do you use the budgeting and forecasting tools in QuckBooks as the basis of your corporate budgeting? I see on another post that most small...
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Jack Warnock
Title: President
Company: JW Strategic Advisors LLC
(President at JW Strategic Advisors LLC)
Member's Profile
Andrea M.
Title: Accounts Payable Rep.
Company: rather not say
(Accounts Payable Rep. at rather not say)
I'm an Accounts Payable professional and have worked in the industry for over 10 years and consider myself very ethical in doing my job. I recently started a new job and am unsure if what I've been asked to do is ethical/legal or if it's just a case of poor...
Member's Profile
Richard Rafdahl
Title: President
Company: Cost Reduction Specialists Inc.
(President at Cost Reduction Specialists Inc.)
How is progress monitored? How is success measured and validated? I am curious how different organizations maintain momentum and sustain results.
Member's Profile
ros twite
Title: director
Company: keyquest health ltd
(director at keyquest health ltd)
We're a UK based company looking to take on our first employee in the USA, and so are looking at the best way to do this. We are thinking of using a PEO but I have heard very few take on just one employee / cost may be prohibitive for just one. Any suggestions of PEOs...
Anonymous Member
Anonymous
(VP, Finance)
We are a small business (10 employees) across two locations. Right now, I am the only person who can create purchase orders and the approval process is manual. I am looking for an online solution that would allow several users to create purchase orders, send them on for...
Member's Profile
Kelly Zawalski
Title: Corporate Controller
Company: Lavante, Inc.
(Corporate Controller at Lavante, Inc.)
We are a 75 person private Company looking to transition from an independent payroll service provider to a SAS 70 Type II provider this year. We are in the process of evaluating ADP vs. paychex, but are open to considering other providers, as well. Top...
Anonymous Member
Anonymous
(Voiceover Talent)
I am a small employer with 22- full time employees. The reasons I am considering using a PEO are because of HR compliance challenges, payroll matters and the need for affordable healthcare options.  I am open to suggestions on the best PEOs to consider.  I...
Member's Profile
Laresa McIntyre
Title: Vice President Finance
Company: Infinity Sales Group LLC
(Vice President Finance at Infinity Sales Group LLC)
Here are 10 accounts payable best practices in no particular order.  Hopefully your A/P department can put a check beside each of these items.   1. Always pay from original invoices.  If you have to pay from a copy, be sure to check your records for the...
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Asmaa Awad
Title: enternal auditer
Company: Jordan
(enternal auditer at Jordan)
Member's Profile
Jyoti Prakash
Title: Sr. Executive
Company: Stellar Data Recovery
(Sr. Executive at Stellar Data Recovery)
  By taking an initiative to develop an accounting software application like QuickBooks, Intuit has created a lot of buzz in the industry. Specifically designed for payroll management, sales, and inventory, the software has changed the entire accounting scenario. In...
Member's Profile
Curtis Verschoor
Title: CEO
Company: C. C. Verschoor & Associates
(CEO at C. C. Verschoor & Associates)
A new survey highlights ways companies can improve their corporate culture, while governments try to hold individuals more accountable with oaths, delayed bonuses, and penalties. Ethics training throughout an organization is believed to be a critical determinant of the...