Accounting

Member's Profile
Evelin Martinez
Title: CPA
Company: Far East Energy
(CPA at Far East Energy)
Can anybody recommend a collection agency in Florida? We have one account we have not been able to collect on.
Member's Profile
Steve Jackson
Title: Consultant
Company: RoseRyan
(Consultant at RoseRyan)
Here's a recap of a recent webinar that I had the pleasure to present with Mike O'Brien of FinancialForce.com: Consider taking the new revenue recognition rules out for a spin...
Anonymous Member
Anonymous
(xxx)
I have a deposit made at the bank on the last day of the month and the corresponding accounting entries are made on our books (Dr Bank Cr AR). However the bank has not made the funds...
Anonymous Member
Anonymous
(Controller)
A bit of a background. We're a privately held company with no outside board members or investors that require periodic reporting. We're also a small finance team of three, with...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "Is there any impact to revenue recognition under topic 606 if a company has only 3 month contracts with their customers? Do we have to analyze bundled contracts of less...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "How does Topic 606 revenue recognition affect subscription revenue?" This question was asked at a recent webinar, now available on-demand: "Topic 606 Revenue...
Member's Profile
Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
  "If we perform repairs on a customer's device, when would revenue be recognized under topic 606 rev rec? When the repair is complete or when the customer comes in and...
Member's Profile
Spencer Criddle
Title: FP&A Manager - Supply Chain
Company: Boart Longyear
LinkedIn Profile
(FP&A Manager - Supply Chain at Boart Longyear)
I work for a firm with manufacturing locations and warehouses throughout the world. We have run into some issues costing product as it moves into South America because of some apparent...
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...
Anonymous Member
Anonymous
(Finance)
I have a 5 year Operating Lease on Furniture ending. The buyout is $90,000 (10% of $900,000) and we have opted to purchase. Must I capitalize the $90,000 and depreciate over another 7...