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Member's Profile
Awais Ahmed
Title: Audit Associate
Company: Riaz Ahmed, Saqib & Gohar, Chartered Acc..
(Audit Associate at Riaz Ahmed, Saqib & Gohar, Chartered Acc..) I want to ask about how I will the following situation in Financial Statements of a General Provident Fund Trust. I'll draw the picture here. Let's say it is written in local rules that is it compulsory for an employee who has completed 2 years of service in a government to...
Simon Westbrook
Title: CFO
Company: Aargo Inc.
( CFO at Aargo Inc.) In recent years I have seen a number of companies switch from having separate vacation, sick, and personal time off to an integrated PTO system. Regardless of the reason for not attending work, the employee is charged against his or her accumulated PTO accrual. While...
Anonymous Member
Anonymous
(Analyst) My husband is Military and just heard he’s gotten a job in Europe. We don’t leave until January 2019. Can I get in any legal trouble for waiting to tell them I’m resigning until 2-3 weeks before we leave? I don’t want to be out of a job/paycheck if I tell them any sooner....
Member's Profile
Doug Thompson
Title: Director of Revenue
Company: Castlight Health
(Director of Revenue at Castlight Health) Would like to hear about people's experience positive or negative with NetSuite's Advanced Revenue Management module. What is it strong at? What drives you crazy? Do you use it for allocations? What do you find you still have to do outside of ARM?
Anonymous Member
Anonymous
(Confidential) Hello, I have question on the journal entries for a bank loan. We are a C corp and had 2 existing loans with balances. We got a 3rd loan this year and just rolled all 3 loans into one comprehensive loan. Naturally, there were fees associated with the transaction which were...
Member's Profile
Candi Bell
Title: Finance manager
Company: Retail
(Finance manager at Retail) hi im stuck on a business case I’m doing at work (retail business). So it’s selling a product that costs us £100 and customers will pay £10 a month for over 24 months - I’ve got to business case the numbers for first 6 months, then a full year after. So, volumes are...
Anonymous Member
Anonymous
(Strategic program manager) hello. curious how small companies handle the procurement of service contracts i.e. consultants. we have two processes running in parallel: 1. contract negotation -- our corporate dev team handles this and contracts are signed by officers of the company 2. procurement...
Jyoti Prakash
Title: sr exective
Company: Stellar Data Recovery
(sr exective at Stellar Data Recovery) Any tool, application, or software that is running on Microsoft Windows can encounter problems and the QuickBooks is no exception. For working properly, different components of QuickBooks depend upon Windows Operating System, wherein it is installed. Therefore, if something...
Member's Profile
Quincy Johnson
Title: Controller
Company: QJ Inc
(Controller at QJ Inc) I was brought in to takeover the accounting for a startup with a history of about 4 years. The company sells monthly (recognized immediately), annual (recognized over 12 months), and lifetime (we recognize over 36 months) subscriptions to it's software. It has been...
Member's Profile
Carole Bastian
Title: Owner
Company: Gypsy Soul Production
(Owner at Gypsy Soul Production) I take care of the bkpg for two separate companies. Currently using QB Pro 2012, but thinking of upgrading. Will NOT be using online subscription - will buy and install the QB 2018 Pro from CD. I do not care if both companies can be open at once - they are not related. So,...
Anonymous Member
Anonymous
(Controller) Company has entered into a 60 month revolving credit facility with origination fees in excess of $1MM. Fees were recorded as an asset and amortized over the term of the facility straight line. Suppose after 36 months, the facility is restated to increase limits, add new...
Anonymous Member
Anonymous
(Audit) A company issues plain vanilla warrants to an outside entity with an exercise price at FMV in return for some advertising. The Company has gone through ASC 480 and determined the warrants are subject to ASC 815-40, and they should be classified in equity. Is there any...
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...
Member's Profile
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.
Member's Profile
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...
Member's Profile
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...