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Anonymous Member
Anonymous
(VP of Finance)
I'm curious to see if anyone has come across the question of how virtual currencies (such as bitcoin) and their change in value should be presented on the balance sheet and income...
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Chris Shumate
Title: Accounting Manager
Company: Dominion Development Group, LLC
LinkedIn Profile
(Accounting Manager at Dominion Development Group, LLC)
Too often internal controls are put in place by an organization because its auditors advised that it was necessary to deter fraud and other reasons. Segregation of duties among...
Member's Profile
Tom Fenton
Title: Controller
Company: Stier Supply
(Controller at Stier Supply)
My company is converting to a 401k plan from a Simple IRA. Compliance testing will not be an issue for us so we're exploring alternatives regarding the company match and vesting...
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Sarah G
Title: bookkeeper
Company: TCS
(bookkeeper at TCS)
I've recently taken a new position as a bookkeeper at an organization that has not maintained quickbooks over the years. Checks were recorded and printed using QB, and some...
Anonymous Member
Anonymous
(Revenue Manager)
We are looking for a bridge (Cloud based) between Dynamics and AX that would provide project management, planning, analysis and reporting on a weekly basis for a mid-size consulting...
Member's Profile
Tim Williams
Title: CFO
Company: Private
(CFO at Private)
In my career I have been taught, and done my best to teach, the art of deliberative conversation vs. arguing and how to remove emotion from difficult conversions and decision making...
Anonymous Member
Anonymous
(Manager)
For instance, and this is just one type of example, I work with a COO who repeatedly follows this three step process: 1. Sends me an email with a question requiring my somewhat...
Anonymous Member
Anonymous
(Chief Financial Officer)
The parent company is turning the subsidiary's operations over to the subsidiary's management for no consideration. There is an investment in sub recorded on the parents books...
Member's Profile
VICKKIE MILLER
Title: BOOKKEEPER
Company: ALL IN ONE TAX SERVICES
(BOOKKEEPER at ALL IN ONE TAX SERVICES )
I have a client that is wanting to loan money from his Corp to his LLC. Does this have to be an interest bearing loan? What would the tax implications be on this transaction? Both...
Member's Profile
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
Which do you find better: NPV or the IRR and if IRR, do you consider MIRR?
Member's Profile
A Craft
Title: owner
Company: self employed
(owner at self employed)
We purchased a major software package and are now in the process of customizing it for our own use. This is an extensive undertaking, entering detailed information and is taking...
Anonymous Member
Anonymous
(Owner & Primary Mediator)
Please clarify for me how the Internal Checking Account Journal in the General Ledger should be used. Background: I'm reviewing General Ledger activities (primarily, incoming...
Member's Profile
Christie Jahn
Title: CFO
Company: Atlantic Wireless Communications
(CFO at Atlantic Wireless Communications)
Reading the comments in the post about going from controller to CFO then CFO to CEO got me thinking. What point if any, do you decide you are where you want to be and have no desire to...
Anonymous Member
Anonymous
(Sr. Accountant)
A $30,000 invoice was accidentally paid 2 periods early and affected other operating expenses for the period (i.e. payroll). I know a loan will probably have to be initiated in order...
Anonymous Member
Anonymous
(Controller)
Our current map is set at CC-DDD-PPP-AAAAA where C is company code, D is department, P is product line, and A is GL account. We have the opportunity to completely restructure our...
Anonymous Member
Anonymous
(Accountant)
Given the following facts, when should the invoice date be? 12/31/14 or 1/1/15? *Contract signed/executed 12/31/14 (i.e., bookings count toward 2014 sales quota) *Contract term start 1...
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Andrea M
Title: Accounts Payable Rep.
Company: rather not say
(Accounts Payable Rep. at rather not say)
I'm an Accounts Payable professional and have worked in the industry for over 10 years and consider myself very ethical in doing my job. I recently started a new job and am unsure...
Member's Profile
Ros Twite
Title: director
Company: keyquest health ltd
(director at keyquest health ltd)
We're a UK based company looking to take on our first employee in the USA, and so are looking at the best way to do this. We are thinking of using a PEO but I have heard very few...
Member's Profile
Jerry Goldberg
Title: Principal
Company: Strategic Capital Corp
(Principal at Strategic Capital Corp)
I am trying to help (pro bono) a local organization develop a business plan for a social media app. Other than thins like # users, cost per user acquisition, and a few others, does...