Accounting

Member's Profile
Jerry Goldberg
Title: Principal
Company: Strategic Capital Corp
(Principal at Strategic Capital Corp)
I have a client who is paying an outsourced development firm on a monthly basis to develop a proprietary software platform. Total time will be 24 months at #240K total, and then...
Member's Profile
Patrick Dunne
Title: Corporate Controller
Company: Packaging Dynamics
(Corporate Controller at Packaging Dynamics)
We are looking at eliminating the requirement of obtaining all original receipts.  We currently require original receipts and scan these into our systems.  Has anyone...
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
Ronald Pressler
Title: Senior Accountant
Company: in-between
(Senior Accountant at in-between)
I am looking for budgeting and forecasting guidance on how to budget an income statement, balance sheet and prepare a cash forecast. I just started my job and need to put together...
Member's Profile
Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
The EDD just hit me with an Employment Tax Audit. In my 15+ years of being a CFO at 5 companies I've never had one of these. What should I expect? How should my team and I prepare...
Anonymous Member
Anonymous
(Manager)
Any time-saving tips for simplifying the consolidated financial statements reporting process? In terms of just the software piece of it, I feel like we’ve outgrown QuickBooks....
Member's Profile
Tom Sheppard
Title: President
Company: The Sheppard Group
(President at The Sheppard Group)
This isn't a question I have had to deal with n few years and it seems to have changed, I am working with an early stage consumer products company, that has established a brand for...
Anonymous Member
Anonymous
(P/T CFO, Business Consultant)
This question pertains to many classic financial calculations -- ROE, average shareholder equity, DuPont models, debt to equity ratio, etc. These formulae are fairly easy to interpret...
Member's Profile
Dan Ryan
Title: CFO
Company: Privately held
(CFO at Privately held)
We have recently gone through a restructuring that resulted in a number of write-offs of assets and taking charges for the estimated cost of transition of certain employees. Are these...
Member's Profile
Diane Robbins
Title: VP Finance
Company: Private
(VP Finance at Private)