Accounting

Anonymous Member
Anonymous
(Accountant)
Hello, I would like to know the best way to categorize property expenses (purchase costs, holding costs, selling costs) for home flipping business. Should they belong to COGS or OPEX?...
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Jeff Ferber
Title: founder
Company: WhatWeOrder
(founder at WhatWeOrder)
I’m in the planning phase of a feature for my startup, a feature intended to help accountants close the books for quarterly cutoff. I’d like to make sure we’re...
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Salena Oppus
Title: Senior Consultant
Company: RoseRyan Inc.
(Senior Consultant at RoseRyan Inc.)
So you just walked through the doors as the new CFO. You’ve already met the key players, you understand your role, and you have a pretty good understanding of the company. Only...
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Christy Fliflet
Title: VP Finance
Company: FEI
LinkedIn Profile
(VP Finance at FEI)
I am curious if anyone has used a merchant account auditing service to audit their credit card merchant statements and look for potential savings? A company providing this service has...
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Jeffrey Ishmael
Title: Chief Financial Officer
Company: Cylance, Inc.
(Chief Financial Officer at Cylance, Inc.)
Hoping to solicit feedback from this forum regarding any experience with the NetSuite RevRec module, which we are in the midst of implementing. It has been explained to us that after...
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Sara Voight
Title: Controller
Company: Critical Signal Technologies, Inc
(Controller at Critical Signal Technologies, Inc)
We have a contractor who will be submitting weekly invoices to us for his work at our company. No issue as we will track this and provide him with a 1099 at year end for his services....
Anonymous Member
Anonymous
(Controller)
Sublease Question: Company A which is not involved in Real Estate renting or leasing in any way subleases space to Company B, at a loss of $5K per month.  On top of the difference...
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Brett Bennett
Title: Controller
Company: Demandbase
(Controller at Demandbase)
Our company currently factors in unbilled revenue or contracts that have been signed but no revenue incurred yet in our calculation of DSO. Are these appropriate DSO calculation...
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Jerry jorgensen
Title: Director, Finance and Accounting
Company: Jo-Kell
(Director, Finance and Accounting at Jo-Kell)
Our company makes a number of small infrequent purchases from a large number of vendors. As a result, the vendor master file is quite large, but purchases have not been made from a...
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Kim Hall
Title: Consultant
Company: HWG, Inc.
(Consultant at HWG, Inc.)
Hi There!  Maybe you saw the post that my client is moving to a new payroll system.  I was talking to the vendor about account set up and he made a comment about salaries in...