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Anonymous Member
Anonymous
(Founder)
This is for a customer who didn't pay as agreed and then had claimed a variety of off-sets, resulting in a complicated re-do of ancient invoices and arriving at a specific balance...
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Anonymous

Those who favor the all-in-one approach say it’s the only way for all the systems to “talk to each other.” Typically those who prefer a best-of-breed solution say...
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Marc Williams
Title: Director of Accounting SSC
Company: Air Liquide
(Director of Accounting SSC at Air Liquide)
Many of our vendors are still paid by check, so we want to convert, however we are manually having to update the information for each vendor in Oracle and for each paysite. Looking for...
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Alan Jones
Title: Controller
Company: Portlandia Restaurant Group
(Controller at Portlandia Restaurant Group)
Our company's senior managment is just beginning to consider how being consciously pro-active in molding the company culture, versus just letting it happen, may pay productivity,...
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Jerry Miller
Title: CFO
Company: Private
(CFO at Private)
What have you observed about dress code effect?
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Mike Albert
Title: Controller
Company: Auto Accessories Garage
(Controller at Auto Accessories Garage)
Currently, we are using ADP but think our processing costs may be high when compared to others. Aside from the usual well known competitors of ADP that we'll look at, I was curious...
Anonymous Member
Anonymous
(Accounting)
We needed to obtain an assembly permit to hold events in our leased office space. Can the permit and related professional fees be capitalized as leasehold improvements?
Anonymous Member
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Gary Gochenour
Title: Manager
Company: Custom Homes by Boutros
(Manager at Custom Homes by Boutros)
Hi, I'm the business manager for a <$10m/yr Home builder, and have 5 companies to manage, all under the same owner. We use QB pro for all accounting. The owner has expressed his...
Anonymous Member
Anonymous
(Accountant)
Hello, My firm recently moved from a old STE to a new STE in the same building. The move date was 11/15/13. My question is what to do with the previous deferred rent schedule for the...
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Carrie Scott
Title: VP Finance
Company: Private
(VP Finance at Private)
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Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
Some employers worry employees will take advantage of it, but most studies show it actually decreases the amount of vacation employees take. What do you think?
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Klien Keen
Title: Financial Controller
Company: ,
(Financial Controller at ,)
As you progress from an analyst to a manager to a FC to a CFO (i.e. gaining more senior position), do use* Excel less or more? *Use is define as creating and maintaining reports and...
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David Young
Title: Financial Analyst
Company: Department of Justice
LinkedIn Profile
(Financial Analyst at Department of Justice)
I am doing some pro-bono finance and accounting work for a non-profit medical clinic. They have an accounting situation that I am unsure how to handle. A piece of hospital equipment...
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Scott Gunn
Title: CFO
Company: In-Transition
(CFO at In-Transition)
I have been telling my Controller about how the Proformative community helps me out with operational issues and he asked that I ask the group for assistance in finding whitepapers and...
Anonymous Member
Anonymous
(CFO)
We have a situation where an employee is offering to make a video of a company event and charge a fee. The Company could hire an outside videographer but the employee's work is...
Anonymous Member
Anonymous Member
Anonymous
(Finance Director)
I currently work as a Finance Director for a $4bn. transportation organitation that has decentralized most of the operational accounting to the various corporate departments (HR, IT,...
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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com)
While thumbing through the November 2013 CFO magazine (I still like paper), I came across their "Regulation" (page 14) column talking about the Dodd-Frank /SEC Whistle-Blower...
Anonymous Member
Anonymous
(CFO)
Obviously this varies depending on the area you live, but here in the Dallas area, things pretty much shut down when we get more than a dusting of snow. When employees aren't able...