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Member's Profile
Matt Capozzi
Title: Controller
Company: Brogan Landscaping
LinkedIn Profile
(Controller at Brogan Landscaping) An insurance audit created an additional bill for premium to my company. That audit covered a period between November 2016 and march 2017. A CPA firm completes the owners taxes for the company and has already completed taxes for 2016 and 2017. The company is an LLC so going...
Anonymous Member
Anonymous
(Director of Finance/Controller) GDBR law will become effective on 05/25. Just wonder if any companies in US having no entity in EU are required to implement this law or not. If so, please share the implementation experience in terms of implementation cost and resource.
Anonymous Member
Anonymous
(Entrepreneur) Hey all, I am currently struggling trying to figure out how to best structure my sales forecast. A small part of our business we have a fixed unit price and a goal for how many we want to sell of each per month at a predefined unit price. The main part of our business...
Member's Profile
Member's Profile
Diwakar Dev
Title: Developer
Company: Elumba Technology
(Developer at Elumba Technology ) we need Erp software with complete source code we need some basic need in erp, bos ,pos , sales/purchase , Inventory , Multiple organization , If it is ok then we can continue Thank you ,
Member's Profile
Inderpal Singh
Title: Learner
Company: XYZ
(Learner at XYZ) I am getting mailers for job openings in Regulatory Reporting and External Reporting. Can anyone pls help me in understanding the same. And, which area among these are more beneficial in terms of career growth.
Member's Profile
Inderpal Singh
Title: Learner
Company: XYZ
(Learner at XYZ) Hi there What all journal entries are required to be posted in accounts receivables. What accruals means in context of accounts receivables. if we don't receive payment on month end then what entries are to be posted. If someone says that we have received invoice this month...
Kyra Jakai
Title: Consultant
Company: Mindmajix
(Consultant at Mindmajix) Compare Oracle NetSuite vs. Oracle E-Business Suite. It's quite quick to compare and evaluate functions and characteristics between leading software with the Enterprise Resource Planning (ERP) Software Comparison Report.
Dale Murphy
Title: Manager, Digital Services
Company: Great-West Life
(Manager, Digital Services at Great-West Life) Anyone familiar with the ITBM market niche? Any recommendations for packages or vendors to check out?
Anonymous Member
Anonymous
(Audit Associate) Hello. I’m an auditor at a big 4 firm in a developing country (indonesia). I’m really interested in finding a job in a developed country (australia, canada or uk/europe) within the next 4 years. By that time I would have around 5 years of work exp. at a big4, and (hopefully...
Member's Profile
Sarah Zodin
Title: VP Accounting
Company: HomeAdvisor
(VP Accounting at HomeAdvisor) I have had expenses submitted any where from 1 day after the expense was incurred to as much as 9 months. Our current policy requires reimbursement request to be within 30 days from the date the expense is incurred.
Member's Profile
Alin Muresan
Title: NA
Company: NA
(NA at NA) Can anyone clarify if there is a formal restriction for Issuer to chose a ratio without remainder for a stock-split ? For example, is the issuer allowed to do perform the following exercise: Starting point: 100 shares at 10 USD each giving 1000 USD in total , Stock split at...
Anonymous Member
Anonymous
(Manager) I hate to admit it other than anonymously, but often I just kind of make it up as I go with varying degrees of success. Do you find yourself applying a set methodology?
Anonymous Member
Anonymous
(Finance Professional) One of my clients are involved in the business of importing medical equipment and hiring them out to hospitals. The company does not charge a significant payment from the customer in the initial stage, however recovers the investment through monthly rentals and consumables...
Member's Profile
Jack Simson
Title: Support
Company: AccountingSky
(Support at AccountingSky) I would like to share a free e-course on Accounting for anyone who wants to refresh their memory about debits and credits. Please let me know what you think about the delivery of the material. Enjoy! https://www.accountingsky.com/p/accounting_in_1_hour
Anonymous Member
Anonymous
(NA) I'm seeking input on integrated systems that can offer employees a great front-end experience, keep HR sane and assure that accounting gets what it needs efficiently and easily (amazing that GL reporting isn't a standard). We have a very aggressive growth plan for the next...
Member's Profile
Robert Watts
Title: None
Company: None
(None at None) Hi there, I'm helping out a friend and I wanted to get some advice please to make sure I have things clear. She is self-employed, and she will be going on some training which she is funding herself. It is relevant to her business, and she tells me it's a mixture of updating...
Winston Lui
Title: Assistant Controller @ Pacific Western B..
Company: Pacific Western Brewing
(Assistant Controller @ Pacific Western B.. at Pacific Western Brewing) Hi all!! Our business operates on 90% of its sales via credit card transactions. However, there is a delay of 1-2 business days before we receive funds from our credit card payment processor (eg. Moneris) and into our bank account. This is our current process so far 1....
Anonymous Member
Anonymous
(VP Finance) A number of years ago, the company accepted a promissory note from an employee for purpose of acquiring 25,000 shares of its stock at $2 per share. The stock would be paid for with employee's annual bonus. The Note carried a term of five years, accrued interest at 4% per...