Accounting

Member's Profile
Doug Sleeter
Title: President
Company: The Sleeter Group, Inc.
(President at The Sleeter Group, Inc.)
  Choosing the right payment provider to process payments for your business is an important task. There are different factors to consider if you are getting paid online vs....
Anonymous Member
Anonymous
(Accounts Officer)
I have been told to list 6 things I want to achieve in my department in the next one year. The company is new and we are trying to set the accounting department. I need ideas outside...
Member's Profile
Kathleen Reardon
Title: Controller
Company: South Shore YMCA
(Controller at South Shore YMCA)
Hi all, we leased some capital equipment and the leases began quarterly as equipment was delivered across branches. We were charged rent for the space of time we had the equipment...
Member's Profile
Proformative Team
Title: Team
Company: Proformative
(Team at Proformative)
"Sell-through: can you provide more clarity? Lots of transactions do happen through dealers. Should we go ahead and recognize them? Would it encourage channel stuffing again?...
Member's Profile
Carolyn Winder
Title: Accountant
Company: Red Wolf LLC
LinkedIn Profile
(Accountant at Red Wolf LLC)
Whether cash basis or accrual basis, is it ever acceptable to wait until the bank statement arrives to BEGIN reconciling cash?? Secondly, if multiple checking accounts exist (with only...
Member's Profile
Marie Shippley
Title: Accounting Manager
Company: ASB
(Accounting Manager at ASB)
Currently, finance is requesting for a 01/01/2015 date and OPS is requesting 12/01/2014. We in finance would like to have a completed quarter/year in one set of books. Would like to...
Member's Profile
Proformative Team
Title: Team
Company: Proformative
(Team at Proformative)
"My company does contract manufacturing of capital equipment. We currently use a cost to cost measurement to calculate POC and recognize revenue on WIP. How does this change under...
Member's Profile
Ernie Humphrey
Title: CTP, Experienced Financial Professional
Company: 360 Thought Leadership
(CTP, Experienced Financial Professional at 360 Thought Leadership )
This week’s Thought Leadership in Finance blog will feature a review of a Proformative webinar which focused on how an effective accounting close is accomplished in theory and...
Member's Profile
Simon Westbrook
Title: CFO
Company: Aargo Inc.
( CFO at Aargo Inc.)
I have started a project with a pre revenue company that is expecting its first revenue within the next few months. They currently have no systems and procedures since they have...
Member's Profile
Proformative Team
Title: Team
Company: Proformative
(Team at Proformative)
"I work for an insurance brokerage; the vast majority of the "delivery" is the initial placement or renewal of a 1 year policy term; there is a minority (generally) of...