Accounting

Anonymous
(Bookkeeper)
I've been hired to do bookkeeping for two brothers who are serial entrepreneurs. They have 6 separate LLC's all with their own bank accounts. They've been keeping track of...
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AJ Jem
Title: Sr. Accountant
Company: not disclose
(Sr. Accountant at not disclose)
Our company received an insurance invoice at Jan 2014 for period covering Feb 2014 - jan 2015. we're in March 2014 but we were short in cash so we didn't pay the invoice yet (...
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Broniec Associates
Title: Auditor
Company: Broniec Associates
(Auditor at Broniec Associates)
Purchasing card programs are a well-known way of keeping track of smaller purchases within a business. But, having all those cards out there requires a tight rein on the process. While...
Anonymous
(Sr. Manager Financial Planning)
Greetings! How is your organization using SharePoint to improve finance and accounting processes and reporting? For example, do you use it for team calendars, dashboards, reports, etc...
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Sharon Desser
Title: Director of Finance and Human Resources
Company: Brightidea, Inc
(Director of Finance and Human Resources at Brightidea, Inc)
We are considering changing our Fiscal Year End from Dec 31 to Jan 31. Can I poll the community for the Pros and Cons?
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Vijay Srinivasan
Title: Consultant
Company: Al Ahli Group
(Consultant at Al Ahli Group)
Can anyone provide me with comprehensive Finance & Accounting Manual or Policies & Procedures/ Standard Operating Procedures (SOP's). I would be grateful if someone can...
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Chris Shumate
Title: Corporate Accountant
Company: Redline Contract Services, LLC
(Corporate Accountant at Redline Contract Services, LLC)
According to what I have found in the U.S. Master Tax Guide for 2014, it says that documentary evidence is not generally required for expenses that are less than $75. We have a policy...
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Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
Confusing, I know. The story is that my company books many service deals. Some are collectible before services have been rendered, some after. So the revenue recognition is separate...
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Deborah Godfrey
Title: Budget Administrator, Business Manager, ..
Company: Seeking Employment
(Budget Administrator, Business Manager, .. at Seeking Employment)
To start off this discussion, I learned that patience is a critical aspect of completing a client's taxes. More than ever clients seemed to have forgotten to bring important tax...
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Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.)
  A client recently called our office and told us he had a 680 FICO credit score and because of this, he wasn’t qualified for a Small Business Association (SBA) loan. This...