Anonymous Member
(VP, Finance)
We are a small business (10 employees) across two locations. Right now, I am the only person who can create purchase orders and the approval process is manual. I am looking for an...
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Jennifer Duff
Title: Partner
Company: Management Stack, LLC
LinkedIn Profile
(Partner at Management Stack, LLC)
Revenue – expenses = net income. It doesn’t take a math wiz to understand that reducing expenses increases net income, at least in the short term. But cutting the wrong...
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Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
In Jan 2014, as a result of Obama Care; employer paid health benefits will be taxable as a fringe benefit. I'm looking at it from the perspective of increased tax brackets possibly...
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Margaret Hsia
Title: Financial Consultant
(Financial Consultant)
My understanding is that audit/tax fees no longer need to be accrued for a monthly basis but expensed in the period incurred.  Do you have a guidance reference that supports...
Anonymous Member
(SVP, Director of Corporate Fin)
We bill out clients based on actual hours incurred and when time sheets lapse we can't invoice or record the appropriate income. Recently switched systems and having a very...
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Steve Siino
Title: Workforce Mgt Consultant
Company: Independent
(Workforce Mgt Consultant at Independent)
I am seeking the opinions of the group regarding experience with specific PEO providers, the general model, and recommendations specific to a company's size (0-49, 50-99,...
Anonymous Member
I currently show a revenue line on my income statement line for "Vendor rebates." I see GAAP guidance that VENDORS should record rebates as a reduction in their sales prices...
Anonymous Member
If my company replaces earned vacation with an unlimited PTO policy, will there be any income statement impact? We won't be accruing any vacation expense and we won't have to...
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Esther Koch
Title: Consulting CFO
Company: Koch Consulting
(Consulting CFO at Koch Consulting)
I am looking for someone who has practical knowledge of accounting for insurace claim proceeds for a fire loss.  In general, it seems that assets should be written off at a loss...
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Jill Nickerson
Title: CFO
Company: Audio Precision, Inc.
(CFO at Audio Precision, Inc.)
I have noticed a trend for large multinational corporations to require 60 terms. Recently we received a letter from a large customer informing their vendor base that their research has...