Accounting

Member's Profile
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...
Member's Profile
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...
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
(Controller)
We consolidate as many as 12 to 15 companies on a monthly basis.  Not all companies use the same ERP/accounting software, so right now we require them to submit a monthly trial...
Member's Profile
Christie Jahn
(CFO at Atlantic Wireless Communications)
I was reading on CFO.com the new regulations being implemented by FASB, while not scheduled to take place until 2018, the impacts could have significant impacts. Are you taking any...
Member's Profile
Anders Liu-Lindberg
Title: Regional Finance Business Partner
Company: Maersk Line Northern Europe
LinkedIn Profile
(Regional Finance Business Partner at Maersk Line Northern Europe)
First of all I have nothing against accountants and once or twice I have been called one myself. However, in today’s business environment and with the current trends in Finance...
Member's Profile
Event Questions
(Event Questions at Proformative)
  "In some Saas companies, the contracted revenue is split between contracted minimums and overages if certain volume milestones are exceeded. How does a bookings policy...
Member's Profile
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,...
Member's Profile
Simon Westbrook
( CFO at Aargo Inc.)
As a consulting  company we bill and make a profit on our time but occasionally we incur expesnes related to a job, which we bill to the client. My questions are If the expenses...
Member's Profile
Jeff Taylor
(CFO at Communications Co.)
There's the accounting definition of deferred revenue, and then there's the definition that makes sense to your CEO/board. I'm fine on the former, but when it comes to...
Member's Profile
John Veloski
(CFO at MCN Healthcare)
I started with a SaaS company a few months ago. Their typical sale is a 3-year SaaS subscription which locks in the first year with material penalties if a customer cancels out in year...
Anonymous Member
Anonymous
(CFO)
I have a controller who has been the top accounting person for 25+ years. She is very loyal, hardworking and most of the time detail oriented and yet she is an absolute disaster for me...
Member's Profile
Chris Shumate
(Corporate Accountant at Empire Corporation of Tennessee, Inc.)
A yurt is portable, fabric-covered, wood lattice-framed structure that incorporates the architectural principals of compression & tension to create a remarkably sturdy structure...
Member's Profile
Sandra Habiger
(Accounting Manager at Alliance Enterprises, Inc)
Today is my first day as an Accounting Manager. I will be managing a small group of 2. It is also my first time being in a manager role. If you are or ever were in a leadership role,...
Member's Profile
Gary Paisley
(CFO at Phoenix Rescue Mission)
We have a NMTC loan with an option at the end to purchase the loan equity at the end (basically an amount will be forgiven at the end of the loan). None of the loan documents state...
Anonymous Member
Anonymous
(Board of Directors, Audit Committee Chai..)
I would like to hear from any CFO's who have dealt with this situation. I expect in this tough economy more than one of us has been asked to book future revenues, clearly not GAAP...
Anonymous Member
Anonymous
(External Reporting)
My company's Selling Department currently provides some products for free to our resellers (a third party that sales our products) as a tool to help them sell more products. My...
Anonymous Member
Anonymous
(External Reporting)
My company's Marketing Department wants to put together what they are calling Trade Show Kits and let our resellers (a third party that sales our products) “rent” the...
Member's Profile
Event Questions
(Event Questions at Proformative)
  "What are the different report or bookkeeping between to board or investor?" This question was asked at a recent webinar, now available on-demand: "Why Companies...