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Anonymous Member
Anonymous
(VP Finance)
Do you have a set policy in place? Or leave it up to the person to figure out what to do after they've used up all their sick leave and PTO?
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Huyen Ngo
Title: Senior consultant
Company: PricewaterhouseCoopers
(Senior consultant at PricewaterhouseCoopers)
The brokerage company (securities company) has fluctuated income from service fee, margin lending, term deposit, proprietary trading (bond, stock, etc), so how to prepare a cash flow...
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Bob Katz, CMA, CFM, CFP®
Title: Treasurer and Board Member
Company: Partners in Performance Excellence (PiPE..
LinkedIn Profile
(Treasurer and Board Member at Partners in Performance Excellence (PiPE..)
This age old question is hotly debated in management consulting circles but I was wondering from the esteemed Proformative member community opinion which you believe is more...
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nik patel
Title: president
Company: true fabrications
(president at true fabrications)
Hello Everyone, My company is roughly 20M doing wholesale distribution and have been looking to move to either NetSuite or OpenERP. I have seen Netsuite in action at actual businesses...
Anonymous Member
Anonymous
(Finance Analyst)
Working with a start up company and have developed a basic income statement but am thinking there must be a template and logical process to develop that into cash flow and balance...
Anonymous Member
Anonymous Member
Anonymous
(Vice President of Finance)
I am hoping someone with Paychex experience has done this before because I can't seem to get any answers from Paychex. What I am trying to do is create a Journal Entry for each...
Member's Profile
Allan Eisenberg
Title: Dr.
Company: On call
(Dr. at On call)
For many years company has clear policy of paying accrued vacation in cash when an employee leaves. January 2014 regardless of reason for departure an employee leaving will cash out...
Anonymous Member
Anonymous
(President)
My sales director is moving to another city and wants to continue selling as an outside contractor. Since he is going from employee to independent contractor, will I have a problem if...
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Regis Quirin
Title: Director of Finance
Company: Gibney Anthony & Flaherty LLP
LinkedIn Profile
(Director of Finance at Gibney Anthony & Flaherty LLP)
Background - Effective July 1, under the Foreign Account Tax Compliance Act ("FATCA"), payments made to foreign entities may be subject to a 30% withholding. While there are...
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Richard Rafdahl
Title: President - Purchasing Consultant.
Company: Cost Reduction Specialists Inc.
(President - Purchasing Consultant. at Cost Reduction Specialists Inc.)
Now that revenues are increasing and many businesses are on more solid financial footing, are we taking our eye off of expense management? Curious what your thoughts are since it seems...
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Sharon Desser
Title: Director of Finance
Company: sharondesser
(Director of Finance at sharondesser)
We are considering changing our Fiscal Year End from Dec 31 to Jan 31. Can I poll the community for the Pros and Cons?
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Vijay Srinivasan
Title: Head of Group Internal Audit (Senior Man..
Company: Al Ahli Group
(Head of Group Internal Audit (Senior Man.. at Al Ahli Group)
Can anyone provide me with comprehensive Finance & Accounting Manual or Policies & Procedures/ Standard Operating Procedures (SOP's). I would be grateful if someone can...
Anonymous Member
Anonymous
(Head of Finance)
My start-up had an unprofitable 2012, a very profitable 2013 and we are looking at an unprofitable 2014. Starting in 2012 myself (CFO), CEO and COO all drew no salary and then returned...
Anonymous Member
Anonymous
(Accounting Manager)
Has anybody renewed their CPA license with California Board of Accountancy by taking Proformative CPE? Per California board's website, there are some very specific requirements for...
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ArLyne Diamond
Title: Owner - President
Company: Diamond Associates
LinkedIn Profile
(Owner - President at Diamond Associates)
Since the CFO is often dealing with banks and the investment community, I wonder what percentage of time is typically devoted to these activities, versus time spent in the office...
Member's Profile
Bob Scarborough
Title: CEO
Company: Tensoft, Inc.
(CEO at Tensoft, Inc.)
While I am a huge believer in the Cloud model it seems the marketing messaging and the reality of the benefits are getting a bit blurred? Beyond the hype - what is the reality of what...
Anonymous Member
Anonymous
(Financial Controller)
We have been providing IS development services to the US clients for more than 3 years. The IS delivery works are done and managed from UK and we fly over to the US only occasionally....
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Roland Allred
Title: Controller
Company: Enpower Corp.
(Controller at Enpower Corp.)
Our old phone systems is 15+ years old and were considering upgrading to a cloud based system. We're looking at Ring Central and ATS. We like the additional functionality of video...
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Bob Stenz
Title: Controller
Company: Silicon Valley start-up
(Controller at Silicon Valley start-up)
I'm looking for the best payment card option to cover business travel and departmental purchases (say $100K/month). My experience suggests that AMEX has the best reporting, however...