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Anonymous Member
Anonymous
(Consultant) My company is based in Hong Kong, and I'm also not a US resident. My company is doing an online service matching students around the globe. US students will also be the target, and I would like to hire US students as interns/part time to do online marketing work, remotely...
Anonymous Member
Anonymous
(Accounting) I have a client who wants a cash flow analysis. It's a manufacturing company, they currently require 50% deposit on all orders greater than $10k. One of the customers wants to increase $1-2million(10-15%) more orders if we eliminate the deposit requirement but pay Net 15,...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) If you are an original Star Trek fan, then the title of this post will bring a smile. Sears just announced their first quarterly profit in two years! Yeah, harrah you say? But is it really something to be excited about. Not really. The profit is due to the sale of...
Eduard Babias
Title: Credit Manager
Company: BT
(Credit Manager at BT) I am looking do develop my skills and improve my cv with all sorts of trainings and seminars.I have started from being a credit controller, senior credit controller, team leader and now a credit manager. I need to develop my skills in order to aim higher. What...
Member's Profile
Yirga Alebachew
Title: Financial Analyst
Company: ethio telecom
(Financial Analyst at ethio telecom) We had a project (work in progress) cost which was capitalized after 85% of actual cost accumulated (the policy allows this.) After some time, the remaining 15% cost transaction came in to our records. Which one is the best option, add to the already capitalized asset [like...
Anonymous Member
Anonymous
(CFO) What dollar amount threshold is needed before a PO is required to be generated? If my AP person got her wish there would be a requirement for a PO for every purchase but that would be not practical and a huge drain on labor to generate especially for $25 order. Our expenses...
Sachin Sharma
Title: Helping Mid Market CFO's control cost th..
Company: ProcureDesk
(Helping Mid Market CFO's control cost th.. at ProcureDesk) Proformative members, I am trying to better understand the benefits of automating the purchasing/procurement process for mid-market companies ($50-$150 M in revenue). I have complied my thoughts at http://www.procuredesk.com/automate-purchasing-process/ I would love of...
Anonymous Member
Anonymous
(Controller) Is there an acceptable third party software or other acceptable methods to retain customers credit card information?
Member's Profile
Marc Ostroff
Title: Vice President, Production Finance
Company: Digital Domain
LinkedIn Profile
(Vice President, Production Finance at Digital Domain) Anyone out there using Oracle Fusion? We're migrating to it, and I'm wondering if anyone has recommendations for user groups...
Member's Profile
JM Enjuto
Title: Finance Analyst
Company: LBL
(Finance Analyst at LBL) Hi, I belong to a bike club. Ride leaders get credits that they can redeem in the future for special bike clothing that the club purchases in advance. What would be the accounting entries to: 1. Register the liability related to the credits we owe? 2. Reduce the liability...
Anonymous Member
Anonymous
(Director of Financial Planning and Analy..) Our firm is interested in having a business valuation performed. $20M in revenue, professional services, about 15 years old. Have never had a valuation done before and the CEO is requesting one for succession planning. All potential vendors that have been recommended to...
Anonymous Member
Anonymous
(Sr Finance Manager) The FP&A certification offered by the Association for Financial Professionals needs 45 hours for recertification to be completed in 3 years. Thoughts on ways to get the 45 hours of credit. (Looking for sources that don't cost a small fortune such as the AFP membership...
Member's Profile
Anna Henke
Title: Office Manager
Company: Rush Soccer
(Office Manager at Rush Soccer)
Member's Profile
Brian Califano, CPA
Title: Founder & Managing Partner
Company: AcceleratingCFO
(Founder & Managing Partner at AcceleratingCFO) I am a partner at AcceleratingCFO and as part of regular consulting duties I assume the ability to write and authorize checks to my client's vendors. A client's HR head recently balked at giving me signing authority because I am not an employee and it is against Labor laws...
Anonymous Member
Anonymous
(Unemployed) I start working at Walmart 2/23/16. I transferred on 6/6/16. My employee id number stayed the same my pto and benefits rolled over. However upon reaching my 2/23/17 anniversary I used my pto time, 2/24/17 I called out from work and eventually had to quit due to my LOA not...
Member's Profile
Oracle Moon
Title: Senior Accountant
Company: n/a
(Senior Accountant at n/a) I'm curious how to treat the timing of invoices for digital sales as it pertains to a distributor. For instance, Vendor A goes to MyCompany to distribute their product, which is digital music. We sign an agreement with Customer Z to sell this music. If Customer Z sells...
EMERSON GALFO
Title: CFO
Company: C-Suite Services
LinkedIn Profile
(CFO at C-Suite Services) Let this sink in for a bit.... "When you put your shareholders first – I hope Warren Buffett isn't listening by the way – but when you put them first, then you're going to make mistakes. Because you're going to make short-term decisions that aren't focused on creating a...
Anonymous Member
Anonymous
(Senior Director) Hello, I was wondering if anyone knows of or has utilized a software platform that helps document and automate the assumptions, decisions and corresponding calculations of software capitalization. We currently utilize monthly manual exports from JIRA into an excel report...
Member's Profile
Jerry Fuentes
Title: Assurance Staff
Company: Moss Adams LLP
(Assurance Staff at Moss Adams LLP) For the select few who have completed both the CPA and CFA designations, was the sacrifice worth it? In other words, do you feel that the combination has put you at the spot in your career that you envisioned when deciding to pursue the second designation. I appreciate any...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) Amazon’s IPO at 20. A $10,000 investment in Amazon.com Inc. 20 years ago would be worth $4.9 million today. Good luck finding an Amazon investor who can brag about a return like that. Today is the 20th anniversary of Amazon’s initial public offering. Its vertiginous stock...