Accounting

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...
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...
Anonymous Member
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...
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...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
It seems (reported in CFO, June 2014) that the PCAOB stopped trying to institute a mandatory Auditor Rotation. However the EU enacted that same concept, with the term limit of 10 years...
Member's Profile
Eddie Price
Title: CFO
Company: Shoe Sensation
(CFO at Shoe Sensation)
Employee and spouse are not covered by a retirement plan at work. AIG is over $200,000 a year. Both employee and spouse are over age 51. I know they are not covered by income...
Member's Profile
Imtiyaz Ahmed
Title: Sr. Executive
Company: XYZ
(Sr. Executive at XYZ)
Hi, I would like to know if are unable to process any Invoices before the closing of the month. Eg. we received 700 Invoices on 30th September 2014 and we tried to process all those...