Operations

Member's Profile
Laresa McIntyre
Title: Vice President Finance
Company: Infinity Sales Group LLC
(Vice President Finance at Infinity Sales Group LLC)
Here are 10 accounts payable best practices in no particular order.  Hopefully your A/P department can put a check beside each of these items.   1. Always pay from original...
Member's Profile
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...
Member's Profile
Margaret Hsia
Title: Financial Consultant
Company:
(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...
Member's Profile
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,...
Member's Profile
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...
Member's Profile
Jill Nickerson
Title: VP, Finance and Admin
Company: Audio Precision, Inc.
(VP, Finance and Admin 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...
Anonymous Member
Anonymous
(Sr. Manager Financial Planning)
What is the proper way to capitalize manufacturing variances (US GAAP)? Have you set a threshold and only capitalize variances over a certain amount? Do you capitalize the entire...
Anonymous Member
Anonymous
(President)
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
Anonymous
(Partner)
We are a small business. We have just received a renewal quote for a medical insurance from a major carrier. The costs went up 47%. Additional, the cost will vary by each participant (...
Anonymous Member
Anonymous
(CFO)
About 20% of our staff works off-site (out of the area, not telecommuters) and they are reimbursed for a multitude of home office and travel expenses. Some of the staff work remotely...