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Anonymous Member
Anonymous
(Accountant) Hello, We have a current deferred rent schedule we use to book rent expense and amortize the deferred rent. Recently we have signed an extension/amendment to the lease to extend the term another 5 years. Any ideas on when the deferred rent schedule should be updated to...
Member's Profile
Graham Hawkes
Title: Controller
Company: Food & Bev
(Controller at Food & Bev) Hi all, Do you use TRAC leasing for vehicles in your business, and what do you see as the pros & cons compared to a traditional vehicle loan?
Anonymous Member
Anonymous
(Fund Auditor) Hi, I am currently a staff auditor at a mid-size firm that specializes in HF PEF audits. I have my masters in accounting, a yr under my belt in my current role plus a seasonal at big-4 (tax) and my CPA. I am contemplating my next move and would love to hear some input. I am...
Anonymous Member
Anonymous
(Controller) My company has some subordinated debt that we're in the process of re-structuring. Based on guidance that I've seen on Debt Issuance Costs, it appears that this should be capitalized, although the literature that I've come across is only addressing the initial debt...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) The International Accounting Standards Board will in the next two to three years specify how it wants companies to state subtotals, such as operating profit and earnings before interest and taxes, or ebit, and other special line items, Nina Trentmann reports in the CFO...
Anonymous Member
Anonymous
(Financial Controller) Hi All, I have two different opportunities I am trying to evaluate that I have been offered and am trying to figure out which one is better, especially for my career. One is a Senior Intercompany Accountant for a publicly-traded 13B revenue multinational pharmaceutical...
Sachin Sharma
Title: Helping Mid Market CFO's control cost th..
Company: ProcureDesk
LinkedIn Profile
(Helping Mid Market CFO's control cost th.. at ProcureDesk) To the CFO community I am curious to know how medium sized companies ($25-$150 M in annual revenue) approach purchasing. Specifically the following  - Is the purchasing function part of CFO organization? if yes, is the function focused on - direct materials (Raw material...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) "The U.K. Serious Fraud Office has dropped its case against former Tesco PLC group commercial director Kevin Grace without charging him, Bloomberg reports. The company in September 2014 admitted that its accounting practices have led to an overstatement of profits by as...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) The deal: The Verizon/Yahoo deal The recent disclosure: Another major hack (how that was missed in due diligence-I'd like to be the fly on that wall during that meeting...) The issue: Go/no go or how to fix the deal where liability costs apply for lawsuits. An...
Member's Profile
Connie Goodnight
Title: HR Manager
Company: Tank Connection Affiliate Group
(HR Manager at Tank Connection Affiliate Group) We currently provide a reimbursement to employees that utilize their personal cell phones during the course of business. Some managers are provided with a company cell phone who would not be eligible for reimbursement. However, others choose to utilize their personal...
Anonymous Member
Anonymous
(Corp Controller) My Company is self-insured for workers' comp claims and we perform our own calculation of the year end liability using claim/loss triangles and developing our own loss development factors. In the past we've also benchmarked our rates/factors with published rates from NCCI...
Anonymous Member
Anonymous
(Financial Controller) Dear sir/madam, Our company has expanded and has been doing business in foreign currencies. We are investigating some issues we are having with our ERP system and want to restructure a few settings. In order to properly account for all transactions we have been setting up...
Member's Profile
Michael Goldberg
Title: Chief Financial Officer
Company: MG Financial
LinkedIn Profile
(Chief Financial Officer at MG Financial) Does anyone know the accounting for (i.e. debit and credits) convertible note interest expense for a C Corp startup? I have read some things about "discounting the expense" but would like to know more? It is a standard 2 year, 5% interest note with a 20% discount to the...
Member's Profile
Scott Gunn
Title: CFO
Company: In-Transition
(CFO at In-Transition) Can anyone give me ideas on how to cross charge intercompany expenses?
Rahul Diddi
Title: CEO
Company: Diddi Capital Advisors Inc.
(CEO at Diddi Capital Advisors Inc.)
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) From time to time this question comes up. Most times the replies are about strategy, marketing or the memoirs of a billionaire. How about this time books that provide more of a reference library. The "how-to's", the theory or simply your accounting 101 textbook. As an...
Member's Profile
Ernie Humphrey CTP
Title: CEO & COO
Company: Treasury Careers
LinkedIn Profile
(CEO & COO at Treasury Careers) I invite you to join me for a complimentary webinar, Breaking the Chains of Static Budgeting and Planning, on December 15 to discover why companies that implement driver-based planning have finance organizations that deliver strategic value by acting as trusted advisors...
Gledis SHEHU
Title: Head of Accounting & Taxation
Company: Antea Cement
(Head of Accounting & Taxation at Antea Cement) I am a bookeeping company, and I want to use accounting for them.
Ernie Humphrey CTP
Title: CEO & COO
Company: Treasury Careers
LinkedIn Profile
(CEO & COO at Treasury Careers) I am posting part of a blog here so it gets some "eyeballs" and generates some conversation. On the surface, impacting the customer experience as the CFO seems a bit of a stretch. Historically, CFOs have had limited interactions with customers, most often times only...