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Recent Activity

Anonymous
(Director of Finance)
We are a private non profit high school. 
Anonymous
(Owner)
Hi all. I am helping a family member who has been holding an investment property for many years in an s corp (bad, I know). Due to depreciation and the rise in market value, his basis is very low. He wants to get a commercial mortgage on the property but has been advised... 
ashok kunwar
(accountant at SOS Children's Village, Nepal)
4 objective
key competence required for Job? 
Ray Chow
(Trainee accountant at Odyssey)
Hi everyone, i just recently got my first accounting job, as a trainee for an outsourcing company that specialises in preparing company tax return for clients in Australia. I have got to say i am really overwhelmed, although i have learned pretty much a lot of basic... 
Sherry Morris
(Human Resources at ARCW Insurance)
We are implementing a new PTO policy. Of course change makes people upset. Question we have is this. We are going to a 1/1 reset of PTO. Our PTO goes from 0-1 year, 5 days. If we hire someone in let's say Feb. so from Feb to Dec we pro-rate the 5 days. on 1/1 the PTO is... 
Cynthia Hendrix
(Owner at ABRI Services)
Do I record these as COGS or are they considered a Banking Expense? 
Lane Sue
(None at Siesta Cove)
Background: The store has run on a POS system selling sodas, chips, gas, etc. for years.
The store has also taken payments for rental of camping lots, boat slips, tent sites on this POS for years.
Invoices for the rentals have never been on this system, so the owner had... James J.
(Finance | Strategy in Retail at Undisclosed, Inc)
Hi,
I wanted to see if anyone has had experience acquiring, organizing, and using competitor information sourced from a (internal) organization's sales team. Do you use a combination of a tech solution w/ business process, outside data provider, proprietary meetings at... 
Anonymous
(Tax Consultant)
Has anyone on this forum ever engaged the services of a resume preparation service?
How much did it cost? And was it worth it? Were you satisfied with the results?
I am in need of a Resume preparation service in the Los Angeles area. I'll appreciate all recommendations 
Anonymous
(Independent Consultant)
A company makes Product X and sells to customers. The per unit cost / profit structure is as below.
Material cost Cy. 35
Add: Labour and other direct costs (Process A) Cy. 15... 
Stephanie Young
(Office Manager at Small Construction Co.)
We use the Completed Contract Method for a small construction company in QuickBooks. We have A/R from completed contracts from last year that were just paid this week. I made a journal entry to move the amounts from A/R to A/R completed contract for taxes. What account do I... 
john britt
(Analyst at MindMajix Technologies Inc)
would like to gather some statistics about the usage of several cubes with Hyperion ESSBASE. I've found this: (https://docs.oracle.com/cd/E57185_01/ESBTR/maxl_pstats_tables.html)" from the official documentation but doesn't seem what I need.
What I would like to achieve is... 
Anonymous
(Director of Finance and Operations)
**BACKGROUND**
We are an enterprise-SaaS startup; our Sales Contracts are typically multi-year agreements.
**ASSUME**
* Sales person closes a 3-year contract with Total Contract Value (TCV) = 300k
* Sales person commission is 10%
**QUESTIONS**
1) At the time the Sales... 
Anonymous
(Director)
Hello,
I am interested in understanding current relocation package for Director level positions in Biopharma industry in the west coast. Last time I was relo was through ha Medical Device company in the NE area. The relo package at the time was quite attractive which... 
Anonymous
(Accounting Manager)
Can a company ...say Widgets LLC have a d/b/a (doing business as) say... d/b/a acme LLC. and can each entity have separate checking accounts running in the same chart of accounts? In essence I want to create the dba and account for it almost as a separate division........ 
Anonymous
(Comptroller)
We're unhappy with our current payroll/HRM system and are looking to make a change. We want a cloud based system and am looking for recommendations from the community. The ability to handle Canadian payroll would be a plus, but not a requirement.
Any input would be... 
Anonymous
(Controller/HR Director)
How do you account for receiving rent from a tenant renting a few rooms from you? You maintain the original lease and are only sub-renting. What is the GAAP rule? Is it recorded as income or reduces the overall rent expense? And, if it is income...do you have to show it as... 
Milan Dave
(Associate - Financial Modelling at BDO INDIA LLP)
Searching for some recognized merger and acquisition certification online. Please guide. 
Anonymous
(General Manager)
A Canadian worker of ours worked at our US facility for 7 years and we paid US social security for those seven years. As they did not work the minimum 10 years, they cannot collect US social security when they retire. The amount paid is over $30,000. The US government... 
Anonymous
(Financial Planning Manager)
I have worked for a world giant very well known company for 8 years. Promoted twice and received several awards and recognitions within this 8 years time frame. 5 months ago I have quit my job to look for other opportunities outside the organization. I just wanted to have a...