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Anonymous Member
Anonymous
(Comptroller)
If you've seen the Forbes piece about Uber (http://www.forbes.com/sites/jaysomaney/2016/08/26/uber-lost-more-than-1-2-billion-in-the-first-half-of-2016-alone/#3168cffe1b77), or even just heard about it, you know they lost over a billion dollars in the first two quarters. In...
Member's Profile
Joey Deacon
Title: Comptroller
Company: Unlisted
(Comptroller at Unlisted)
The news today is filled with opinion pieces on Yellen's speech (e.g. http://money.cnn.com/2016/08/26/news/economy/janet-yellen-federal-reserve-jackson-hole/). Opinion aside, what plans, if any is anyone else making? We're concerned about growth projections, but at the same...
Anonymous Member
Anonymous
(Chief Financial Officer)
Recently the role of Compliance has been added to my list of responsibilities. I am in the Healthcare Industry on the service side. I need to perform a GAP analysis to see what areas need to be addressed first. I will also be responsible for getting our organization...
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John P. Hart
Title: Vice Pres - CFO
Company: Nova Pressroom Products, LLC
(Vice Pres - CFO at Nova Pressroom Products, LLC)
Knowing that this question has been around for ages, a recent blog-post caught my eye: Starting July 1, 2018, Massachusetts (MA) will be the first state to prohibit interview questions regarding a candidate’s salary history. http://www.yourparttimehrmanager.com/law-...
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Pamela Poggi
Title: VP, HR
Company: YMCA of Florida's First Coast
(VP, HR at YMCA of Florida's First Coast)
If a sales person has worked for a full year and has earned a sales bonus, then leaves an organization, if the organization legally required to pay out the earned bonus incentive?
Anonymous Member
Anonymous
(Finance Director / Controller)
Came across this blurb in the DOL's guidance found at https://www.labor.ny.gov/formsdocs/ui/ia318.14.pdf 4. Professional models who model for, or who consent in writing to transfer use of their name or likeness for advertising or trade to, a person or entity that...
Member's Profile
Mackenzie Kartap
Title: Entrepreneur
Company: Independent
(Entrepreneur at Independent)
Trying to decide what's best... Is software really necessary, like capshare.com? Is paid software worth it over free versions (like ReportAlly, captable.io) etc? Or just Excel? Thanks!
Anonymous Member
Anonymous
(CFO)
My client is an S Corp. She owns a car and the title is in her personal name. Can she capitalize and depreciate the car in the S Corp and deduct actual expenses? I think she will need to sell the car to her corporation, including paying sales tax on the transaction, in...
Member's Profile
John Veloski
Title: CFO
Company: MCN Healthcare
(CFO at MCN Healthcare)
I've just joined a SaaS company which has a new CEO and no real cash forecasting in place. Right now, cash balances are OK, but in order to ensure that status continues, I need to come up with a better way of doing things. What I have just started in an Excel...
Member's Profile
Laresa McIntyre
Title: Vice President Finance
Company: Infinity Sales Group LLC
(Vice President Finance at Infinity Sales Group LLC)
We in the finance & accounting field can be creatures of habit.  We get used to looking at things in terms of months.  This is how we are schooled and how most companies set up their books.  The problem is reporting on a monthly basis can make analyzing...
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Mark Stokes
Title: CFO
Company: Private
(CFO at Private)
We are in the process of launching a subscription product where users will pay for access to content online (e.g. HBO). Users could subscribe on any day of the month and down the road they may cancel on any day of the month. So, how should we recognize revenue for this?...
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Jeff Andrews
Title: Treasurer
Company: Private
(Treasurer at Private)
Do you know of any start-ups who have successfully used it? Or any who failed?
Anonymous Member
Anonymous
(Senior Accountant)
Should an annual fee that is normally paid in full mid year (June) be divided into 12 ($300/month) to recognize expense monthly for budget purpose?
Anonymous Member
Anonymous
(Director of Finance and Operations)
Proformative, I am currently working on a cash waterfall but am running into some trouble with respect to our contracts. Unlike many SaaS companies that have Monthly Recurring Revenue, our contracts are spread out on a quarterly basis, making it a bit harder to forecast in...
Anonymous Member
Anonymous
(Controller)
I am the controller of a restaurant group and one of the new restaurants requires quarterly reporting. Our bookkeeping firm uses QB, however, they are telling me this isn't possible which i find hard to believe as there are public restaurant groups. I did some research...
Member's Profile
Sabastain Nkongho
Title: Financial Planning & Reporting Analyst
Company: Hygeia HMO Ltd
(Financial Planning & Reporting Analyst at Hygeia HMO Ltd)
I will like to know if any one has ever used Power Pivot & Power View for the preparation of Monthly Management Account or Dashboard. Reference to great materials will be greatly appreciated. Thanks
Member's Profile
Mackenzie Kartap
Title: Entrepreneur
Company: Independent
(Entrepreneur at Independent)
Anonymous Member
Anonymous
(Junior accountant)
Here are the details. It's the end of the year, June 30th, we've got an insurance invoice received sometime in the last week of June, but it's for July's premium. It's due by mid July. Since it's insurance, there's a contractual obligation as...
Anonymous Member
Anonymous
(Advisor)
I've recently joined a company as CFO (having been venturing in other areas for awhile) and have been asked to look into a Positive Pay situation which is apparently a more recent addition to the banking institutions. Is this pretty much standard with all the banks...
Anonymous Member
Anonymous
(Manager of)
We are mid-size light manufacturing/Assemble company; about 120 full time employees. We are B2B Company (Domestic and International Sales). We are thinking about implementing an ERP system. I am looking for recommendation for ERP systems/partners to consider. Any...