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Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private)
We're a few million in revenue privately held company that sells both products and services. We're upgrading our accounting policies and procedures and creating an A/R reserve...
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Scott Gunn
Title: CFO
Company: In-Transition
(CFO at In-Transition)
Accurals can hinder the ability to close the books as errors cause delays and painful post close adjustments..
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Event Questions
Title: Event Questions
Company: Proformative
(Event Questions at Proformative)
This question was asked during the Proformative webinar "Key Elements of a Successful Hedge Program."  A video of the webinar can be viewed here: https://www....
Anonymous Member
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Cory Brown
Title: CEO, CFO
Company: Cory Brown Consulting, LLC
(CEO, CFO at Cory Brown Consulting, LLC)
I'm looking for a solid, cost effective inventory management solution that integrates well with Quickbooks. I've seen fishbowl, and many of the others listed on the QB partners...
Anonymous Member
Anonymous
(Manager)
I think I understand the basics of resume writing in general, but what do you think are the main concerns of BI Analyst hiring managers? How best to speak to that interest or concern...
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Roger Frederick
Title: CFO
Company: Private
(CFO at Private)
What are some of the best ways you've seen small business handle their social media initiatives?
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Mateen Khan
Title: Finance Manager
Company: Auditing
(Finance Manager at Auditing)
I need to know the accounting treatment of amount paid to consulting company on account of Restructuring of HR policies. Any information?
Anonymous Member
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Julie Lam
Title: Controller
Company: Port of Oakland
(Controller at Port of Oakland)
Every year our company distributes an annual bonus to our employees of which there is an element of surprise in the amount of the bonus.  It's mostly based on the profitablity...
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Priyanka C
Title: SAP FICO Consultant
Company: Fonterra
(SAP FICO Consultant at Fonterra)
Hi Experts, I want your guidance as at this stage I am very confused. Brief about myself: I am currently in IT profession working as SAP FICO Consultant having around 6+ years of...
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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)
  In my experience - Ethics policies are tucked within a company’s code of conduct.  Prior to year-end every employee is required to go on-line and review the policy...
Anonymous Member
Anonymous
(Sr. Staff Accountant)
All of our Fixed Assets purchases go thorough an approval process, and are booked to CIP first. Upon completion, the CIP is transferred to the appropriate Fixed Assets GL account and...
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Jerry Goldberg
Title: Principal
Company: Strategic Capital Corp
(Principal at Strategic Capital Corp)
Need to calculate the expected returns or loss and IRR for a pending legal action. Trying to determine how to calculate risks and returns based on go-no-go decisions at certain points...
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Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
Anonymous Member
Anonymous
(Consultant)
The client hired me to optimize/re-implement their accounting system, clean up the financials for the current year (starting 10/1), recommend controls. . . note:  I have been...
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