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Anonymous Member
Anonymous
(Fixed Asset Accountant) My company has begun setting up what they call "pop-up" stores to liquidate inventory. These sites use TTP such as shelving, stands, benches etc. Some of these pop-ups will be collecting sales for as little as 3 days or as long as 90 days. Currently, there are no plans for...
Anonymous Member
Anonymous
(Fixed Asset Accountant) My company has begun setting up what they call "pop-up" stores to liquidate inventory. These sites use TTP such as shelving, stands, benches etc. Some of these pop-ups will be collecting sales for as little as 3 days or as long as 90 days. Currently, there are no plans for...
Member's Profile
Ibrahim Cisse
Title: Sr. Finance and Operations Manager @Clin..
Company: ClinCapture
LinkedIn Profile
(Sr. Finance and Operations Manager @Clin.. at ClinCapture) Hello, My company gives away prizes at conference (video games, gift cards, t-shirts,...). Should we simply consider this a Marketing expense, or should we categorize this as a gifts. Is there a specific Tax treatment ? Thank you
Member's Profile
Elena kretova
Title: Developer
Company: TekSlate.com
(Developer at TekSlate.com) Tivoli Workload Scheduler 8.6.0.2 I have reviewed all of the documentation I can find, official and non-official. When defining an SAP R/3 process chain task string, what does the -c flag do? https://tekslate.com/sap-apo-training/ For example, I have a task string that...
Member's Profile
Jennifer Young
Title: Accounts Payable Clerk
Company: TSC
(Accounts Payable Clerk at TSC) Hello, I am an accounts payable clerk and I'm looking for a couple solutions to make life easier for me. I get anywhere from 80-100 invoices per day. I'm converting them all over to emailing invoices rather than mailing. I find it easier to print than to open a stack of...
Member's Profile
Thomas Michael
Title: accountant
Company: Herr
(accountant at Herr) I've recently been in a dicussion and could not give an honest explanation to the following question: Why is the value of a company determined by discounting its cashflows with the WACC? This sound obvious at first, but hear me out: The WACC is the cost of capital and thus...
Member's Profile
AJ Jem
Title: Sr. Accountant
Company: not disclose
(Sr. Accountant at not disclose) Our company received an insurance invoice at Jan 2014 for period covering Feb 2014 - jan 2015. we're in March 2014 but we were short in cash so we didn't pay the invoice yet (yes it's over due). We know it's an obligation and we'll need to pay for it but...
Member's Profile
Marwan Binyameen
Title: CFO
Company: Alsoraye investment Co.
(CFO at Alsoraye investment Co.) As a newly hired CFO, What should my first financial plan be for the first year?
Member's Profile
Mahmoud Awad
Title: Senior GL Accountant
Company: Nagwa
(Senior GL Accountant at Nagwa) My company made an agreement "Employee Medical Insurance Contract for the year 2018" and the total amount will be paid on 4 payments "Every 3 month" according to the deal and the contract terms. Should i account all the amount as a "prepaid expense" and credit the "A/P"...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) I'm interested more in the asking points than the legalese. For example, a bonus structure based on what KPI's (and breakdown if multiple) or Stock Grants/Options, etc. Lastly, a range for the ask, if possible based on company size and which C-position (lets say CEO, COO,...
Member's Profile
Hewitt Hsiao
Title: Product Manager
Company: Y&S Ventures
(Product Manager at Y&S Ventures) I work in an online gambling company. In this industry, paying money to your customers in time is the most important thing, so our company needs to reserved lots of cash to run daily business transaction. But now we want to precisely forecast daily cash flow in our account...
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Sam B
Title: Controller
Company: undisclosed
(Controller at undisclosed) Hi, We are using a control prepaid account, where all payroll WCB deductions get recorded as credit to the account and payroll expense account get debited. Also, WCB installments invoices get debited to the same account. At this year-end we have received a some amount from...
Anonymous Member
Anonymous
(Accountant) Currently I have a client that resides in Canada. Both husband and wife is Canadian citizen, where as husband holds US green card with a social security number. Wife only have a ITIN from US and no green card, no social security number. They purchased 2 rental in Washington...
Member's Profile
baha M
Title: Account
Company: BBB
(Account at BBB) Dear All, I have question! If the company maintains stock available for sale (Machines) that is normally classified as inventory (current assets) due to some increasing demand in the rental department the company decided to rent out the machines from the inventory without...
Jon Paul
Title: President
Company: Value Added Finance Resources
(President at Value Added Finance Resources) This question was asked in a post 4 years ago before the new revenue recognition laws. I have a client who is a VAR who will resell one-year service contracts from Zebra, Honeywell and other manufacturers of handheld and mobile devices. The VAR does not have any service...
Jane Levin
Title: Corporate Controller
Company: Private
(Corporate Controller at Private) Can someone please recommend a hosting provider for Quickbooks? We don't want to continue supporting it with internal hardware and IT for a variety of reasons. Thank you.
Anonymous Member
Anonymous
(Controller) When does bad debt expense get booked into contra revenue vs. OPEX?
Member's Profile
Elena kretova
Title: Developer
Company: TekSlate.com
(Developer at TekSlate.com) I am very new to Mule NetSuite Connector. I am trying to update NetSuite Sales Order status using NetSuite Connector. I have written configuration xml like below to update the sales order. 299 _pendingFulfillment In the above code '299' is my sales...
Anonymous Member
Anonymous
(Accountant) Is it common for the asset side of a T-account for Deferred Revenue to be booked to Other Current Assets? I'm being recruited by a public company and I noticed something odd in the company's 10-K. The company sells software and some of their customer receivables are...
Member's Profile
Steve Cannell
Title: Senior Accountant
Company: Private
(Senior Accountant at Private) Hi, I just registered with this site in hopes of gaining a resource that I can pull from. I work as an accountant in a small business and help with the internal duties surrounding accounting. I report to our controller/VP Finance. They have produced a budget for 2018, and...