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All Corporate Finance, Accounting & Other Topics On Proformative

Anonymous Member
Anonymous
(Division Finance Manager) I have Excel as my only source for forecasting and have been tasked with making it less detailed and simpler to use and follow. The challenge is that our industry is very direct labor driven and without planning out billable hours per customer, it becomes difficult to plan...
Anonymous Member
Anonymous
(Director of Finance) Looking to start a relationship with an audit firm to implement annual financial audit of a pharmaceutical manufacturer that has been around for 30 years. Revenue growing exponentially, $16M to $19M to $30+M in the next 24 months. Where do I start looking and how do I...
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Tech Man
Title: accounting
Company: Techman
(accounting at Techman) So you receive a 1099-k when accept money via your merchant account. How can you offset the 1099-k when you file your taxes. The money you receive is a loan not sales but it shows on the 1099-k as sales.
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Jenna Alcantara
Title: Bookkeeper
Company: Nick&susie
(Bookkeeper at Nick&susie) My family has a very small rental business and uses quickbooks 2015 for the bookkeeping. We have book keeper in one state, an a accountant in another. I'm wondering if the multi user will work for us or if we need the online package? Thank you.
Anonymous Member
Anonymous
(Accountant) I have been in an Office Manager/Sr. Accountant position for most of my career. (16+ years) I have a Bachelor's Degree in Business with Accounting Major. I am looking for opinions/thoughts on what I should do next to advance my career? i.e. Masters Degree or some type of...
Anonymous Member
Anonymous
(Controller) I have worked in cost accounting (construction) for 8 years and received my bachelors in business from a good private university. I finally made the transition to a Controller position at a small commercial landscaping company doing $15M/year. I am leading a project to...
Anonymous Member
Anonymous
(Controller) I have worked in cost accounting (construction) for 8 years and received my bachelors in business from a good private university. I finally made the transition to a Controller position at a small commercial landscaping company doing $15M/year. I am leading a project to...
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Marc Crance
Title: Accounting Manager
Company: Hanna Instraments, Inc
(Accounting Manager at Hanna Instraments, Inc) I am at a crossroads in my professional growth and need some advice. I have been working in accounting in increased roles for the last 7 years. I have been a controller for small engineering company and currently an accounting manager for a mid-size private international...
Kate West
Title: Consulting CFO
Company: The C Corps
(Consulting CFO at The C Corps) I have a client who offers a basic health insurance program for EE's with EE Only, EE+Dependents, and Family coverage. The company recently received a letter stating there is a court order requiring EE to provide health insurance for children in the support order. The EE...
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Kelly Zawalski
Title: Corporate Controller
Company: Lavante, Inc.
(Corporate Controller at Lavante, Inc.) We are a 75 person private Company looking to transition from an independent payroll service provider to a SAS 70 Type II provider this year. We are in the process of evaluating ADP vs. paychex, but are open to considering other providers, as well. Top...
Anonymous Member
Anonymous
(Financial Accountant) Hi there, I have the following question regarding a revenue sharing arrangement that our company has entered into: Scenario/Facts We have an asset in Company A (A) which has been recognised and capitalised in A. We invoice Company B (B) 1/3 of the total value of the asset...
Anonymous Member
Anonymous
(Accountant) In this situation, do I have any obligation to tell the Board they are being misled? Am I allowed to tell the Board?
Anonymous Member
Anonymous
(Senior Accountant) We built a customer owned tool with spare parts that we have in our spare parts inventory. We expensed the cost of building this tool and did not record this in COGS. I am challenging whether this is the appropriate treatment. I believe that the COGS should record the cost...
Anonymous Member
Anonymous
(Controller) I’m the controller for this company (DGE) for the last 6 years. They used to do payroll in house for the last 50 years. This year, my bosses asked me to get a quote from an outside payroll provider so I did. Once I got the quotes, they decided on which payroll provider. To...
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Teboho Makoetlane
Title: Principal Officer
Company: Mamoth Employee Benefits
(Principal Officer at Mamoth Employee Benefits)
Anonymous Member
Anonymous
(VP, Finance, Chief Financial Officer & C..) I have seen that in another country and the board likes it as it provide some assurance that there exposure to personal liability is reduced
Rayomand Ghadiali
Title: CFO
Company: The Citizens Foundation, USA
(CFO at The Citizens Foundation, USA) Hi, please share best practice in accounting for credit card transaction fees voluntarily covered by Donors _is additional fee amount recorded as part of Contribution Received or under Expenses (Wash transaction). Would donor receipt reflect total amount or breakdown btw...
Anonymous Member
Anonymous
(marketing) I have a New Jersey LLC. I accidentally paid the quarterly sales tax with my personal checking account instead of my business account. What’s the best way to rectify this situation? According to the NJ tax department, they don’t care that the money was paid from a...
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Anonymous Member
Anonymous
(developer) I am trying to figure out what type of legal entity to go with. The nature of my business is going to be web development. I am going to create websites by contracts, do different development from time to time for different companies. I have also another team which is...