Balance Sheet

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Member's Profile
Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
Confusing, I know. The story is that my company books many service deals. Some are collectible before services have been rendered, some after. So the revenue recognition is separate...
Member's Profile
Chilufya Ng'onga
Title: accounts intern
Company: eclof zambia
(accounts intern at eclof zambia)
I have got a situation here. My balance sheet and trial balance are balancing well. But there seems to be a problem with the cashflow statement. I believe the foreign currency...
Anonymous
(Controller)
I worked for a privately held company which is a subsidiary of a foreign company. Currently on the balance sheet there is a bug liability on the books (due to the parent) which is...
Anonymous
(CFO)
My company has a rather strong balance sheet - a few hundred million in inventory and receivables - with a good track record of turning those into cash. We also have strong public...
Member's Profile
Michelle Hall
Title: Consultant
Company: RoseRyan, Inc.
(Consultant at RoseRyan, Inc.)
I have always been active in sports, but as I grow older, I’m starting to experience a few aches and pains. It has made me reflect on the need for an often-ignored element of...
Anonymous
(Accounting manager)
Hi, If one subsidiary has an ICO loan and that loan if transferred to another subsidiary (all the conditions are the same). Company A has a loan payable to Company B but now Company A...
Member's Profile
Thomas Sabath
Title: Controller
Company:
(Controller)
Where is the proper place on the Balance Sheet for the GL account of Factored Receivables. Contra-Receivable or Short Term Lilablity?
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
Bryan Frey
Title: VP Finance/Corp Controller
Company:
(VP Finance/Corp Controller)
How receptive have you found your boards to pro forma reporting in their board reports?