Accounting

Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
If your accounting system doesn't automatically create a SCF, which method do you use and why? Direct Method Indirect Method In addition, has any banker/investor or regulatory body...
Anonymous Member
Anonymous
(Consultant)
I just joined a software-as-a-service company in the finance department (small company, very small finance department).  I do not have previous SAAS experience as I was...
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?...
Member's Profile
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...
Member's Profile
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...
Member's Profile
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...
Member's Profile
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...
Member's Profile
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...
Member's Profile
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...