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Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) FEI had this article: Risk and Resilience: What the C-Suite Needs to Know about the Latest Tax Fraud Scam http://daily.financialexecutives.org/risk-resilience-c-suite-needs-know-latest-tax-fraud-scam/ So instead of asking for a wire/ACH, they ask for W-2's. How many of...
Member's Profile
Liz Armstrong
Title: Controller, consulting
Company: Consulting
(Controller, consulting at Consulting) My client is implementing a cloud based (SaaS ) financial system and wants to capitalize the implementation costs under the computer software developed or obtained for internal use rules (ASC 350-40).  Since the costs to design and install the underlying asset (e.g....
Anonymous Member
Anonymous
(Title) For example, we want to inject $1M as capital in a foreign subsidiary. We transferred the $1M from the US to the foreign country and converted the amount to local currency which was then received by the foreign entity in local currency. As we purchased the local currency...
Member's Profile
Connie Campbell
Title: Accounting Supervisor
Company: IEUA
(Accounting Supervisor at IEUA) We have received a Property Tax Bill from the County of San Bernardino, California, stating the as the Lessee of Copiers we are required to pay property taxes on them - that the Lessor is not responsible for the property taxes. This is the first time we have ever been...
Member's Profile
deepak singh
Title: Software Engineer
Company: Fiserv
(Software Engineer at Fiserv)
Ericksson Abad
Title: Senior Accountant
Company: LendUp
LinkedIn Profile
(Senior Accountant at LendUp) Hi there! Do post-tax employee payroll deductions need to tracked on a separate GL account or can it be included in the same benefits expense?
Member's Profile
Marcus Meow
Title: Staff Accountant
Company: MNP
(Staff Accountant at MNP) Hi there, I a couple of days I will be starting a job as an Accountant in the Fixed Assets department of a Large Manufacturing Corporation (not mentioning the name), I haven't worked in accounting for a couple of years and am rusty. I went to my storage unit and dusted off...
Member's Profile
John Pruitt
Title: V.P. Business Services
Company: ONEAZ Credit Union
(V.P. Business Services at ONEAZ Credit Union)
Member's Profile
Adam Jordan
Title: PM
Company: N/A
(PM at N/A) Fake expenses or hotel receipts. How can you track or investigate fake or cancelled hotel receipts? For example, an employee is booking a hotel, getting a genuine receipt with itinerary number from orbitz or expedia apps then cancelling the hotel for a refund? please advise
Trent Converse
Title: Staff Accountant
Company: ZBrains
LinkedIn Profile
(Staff Accountant at ZBrains) Hello, I recently finished my degree in Finance and am deciding whether to pursue a CMA vs CMA. Obviously the job market is much more inclined to hire those with CPA's vs CMA's, but for me, the road to a CMA seems to be much easier to obtain given my situation. Since I...
Member's Profile
David McNeill
Title: Global Head of Payroll
Company: Uber Technologies Inc.
(Global Head of Payroll at Uber Technologies Inc.) In the new hire/joiner on-boarding process, as employee data is collected via Employee Self Service and other means, who is responsible for: - tracking missing data in the HCM system in advance of the payroll cut-off? - follow-up with employees to provide missing data...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) My thesis is that all businesses are about 90% the same. They all have cash flow issues, budgeting, products and/or services, ownership (of some type), taxes and compliance issues. Yes, depending on the industry, sector or sub-sector there are differences (about 5-8%),...
Anonymous Member
Anonymous
(Accountant.) Hi, I have a question regarding month end, precisely accruals. Example: The previous month period is now close, month end date 25 july. On 30th of the same month while booking the accrual journal i receive two invoices dated 26th July and 10th July. Would I need to accrue...
Member's Profile
John Speyer
Title: CFO
Company: Chex Finer Foods
(CFO at Chex Finer Foods) I would like to get some advice for best practices in A/R as it relates to credit limits and collections. We are a distributor and our customer base ranges from larger supermarkets down to smaller retailers. Generally the latter are harder to control. How do you assess...
Anonymous Member
Anonymous
(Founder) I've joined the nonprofit in Q3, and noticed the previous accountant hadn't allocated any G&A to programs since beginning of the FY. She only allocated payroll and benefits based on timesheets. Do I go back to the beginning of the year and allocate total G&A costs...
Anonymous Member
Anonymous
(Founder) I currently have 2 insurance invoices for August coverage, payment due 8/1. If I enter with invoice date of 7/19, it will show the expense on my July P&L - it should show on my August (PLUS as a non-profit, I will class out per august timesheets.) Can I record the bill...
Anonymous Member
Anonymous
(Controller) Good Morning, I'm considering moving to a PEO, but weary of the whole co-employment method. I've done research and heard it's hard to break away from a PEO once you've started. I've also looked at another company such as Zenefits? Anyone have any thoughts on this issue...
Member's Profile
Richard Baikie
Title: Director of Finance
Company: Super King Markets
(Director of Finance at Super King Markets) When recording a maintenance agreement that runs over the next year, what dollar threshold (or materiality) do you use to determine whether to record as a period expense or to amortize it over the year?
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Shehan Vithanage
Title: Audit trainee
Company: Srilanka
(Audit trainee at Srilanka) How to calculate exchange gain or loss in actual business and how it is adjust in cash flow