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Anonymous Member
Anonymous
(N/A) If a company wants to begin accruing for property taxes (which has never been done before now) they will pay in January, would you start accruing 1/12 of the total each month for the next 7 months, or do a catch-up entry in starting month for the prior 5 months missed?...
Anonymous Member
Anonymous
(Accountant.) Hi all, I've started dealing with cash book recently so it is something completely new to me. In my company cash book we have a column for general ledger , bank charges , AP , AP D/D and AR receipt. I believe to have a general understanding of where to allocate amounts...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) "An “almost incomprehensible” increase in the pace of change and technological development is going to require the accounting profession to make significant changes to survive and thrive, according to American Institute of CPAs president and CEO Barry Melancon." "...“...
Anonymous Member
Anonymous
(Accountant.) Hi all, one of our employees is in maternity and would be back at the beginning of next year. The company has accrued her holiday up to May but I am not sure whether I should accrue her holiday now that she is off in maternity or whether she would be paid any unused holiday...
Anonymous Member
Anonymous
(Director of Finance) Hi Guys/! I am trying to research and compare the latest/greatest FP&A Solution for a 6 year-old manufacturing company with projected sales of $100M+ in 2018. Currently, modeling is conducted in Excel. ERP + Planning is conducted in NetSuite + Adaptive Planning....
Anonymous Member
Anonymous
(Accountant.) Hi, One thing that confuse me a little is what happens if I pay an invoice in my bank in one period but I enter it in Oracle in a subsequent period and vice versa. How this would affect my accompany, especially at month end. Is it going to affect my bank recs? Or it is...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) "Twitter founder Jack Dorsey's advice to entrepreneurs: 'Get out of PowerPoint'' http://www.businessinsider.com/twitter-square-jack-dorsey-advice-to-entrepreneurs-2017-6 "Twitter and Square cofounder Jack Dorsey's main piece of advice to entrepreneurs is don't spend too...
Member's Profile
Kara O'Brien
Title: Principal
Company: She Rocks Research
(Principal at She Rocks Research) I'm doing research on automation software for enterprise size companies. Anyone here have experience either looking at multiple vendors or ideal companies to look at for a large organization?
EMERSON GALFO
Title: CFO
Company: C-Suite Services
LinkedIn Profile
(CFO at C-Suite Services) Here is a disturbing tactic.... "The retailer is starting to tell technology companies it works with to stop using Amazon Web Services and move to competitors instead,.." http://www.businessinsider.com/walmart-tells-its-tech-providers-to-stop-using-amazon-services-2017-6 If...
Anonymous Member
Anonymous
(Manager) Can someone please share  the main components of a solid CFO Job Description, plus optional extras that are sometimes included? Also, are there free resources with examples of CFO job decsription by industry?
Anonymous Member
Anonymous
(Senior Manager) How do you manage intercompany revenue and cost reconciliation as well as intercompany revenue and cost elimination upon consolidation? I am having challenges because unlike intercompany receivables and payables reconciliation, it is very hard to reconcile revenue and cost...
Member's Profile
Jenny C
Title: accountant
Company: GBC
(accountant at GBC) We have no invoices this month for health insurance bills. We need to book the health insurance journal entries for June. Are these the correct journal entries that we need to make? June-2017 Dr. Dental Insurance Exp 1,000 June-2017 Cr. Accounts Payable (1,000) July-...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) According to Compliance Week: "Only 1 percent of the Fortune 500 say their adoption of new revenue recognition accounting rules will have a material effect on the company’s financial statements, according to a PwC analysis, while 54 percent say definitively that the effect...
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) "The U.S. Securities and Exchange Commission's new chairman could use a legal shortcut to water down disclosure requirements blamed for overburdening public companies, according to Harvey Pitt, a former SEC chairman who spoke at Tuesday's WSJ CFO Network annual meeting. "...
paul aisam
Title: Accountant.
Company: technologies
LinkedIn Profile
(Accountant. at technologies) A Japanese company Z has three ledger USA, JAPAN And UE. Each ledger, apart from Japan, has two Cash Books and two different Bank Accounts. The reason why there are two accounts in USA and UE is because they have a Yen account and a local account. Now, If the ledger UE...
Anonymous Member
Anonymous
(Accountant.) Hi All, My understanding of intercompany cross charges is very little and would appreciate if you could help me with the following issue: I am an acccountant and I manage several european countries for the US headquarter. Every country has got two accounts ( one expressed...
Member's Profile
Susy Joseph
Title: Internal Auditor
Company: Essence Health
(Internal Auditor at Essence Health)
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO at SBAConsulting.com) In an article on Reuters, banks and other companies who have been targets of hacking are creating the standards for a rating system. Don't you find it strange that those who were the victims do to poor cyber security in the first place are making the rating system as...
Member's Profile
Lynette Luong
Title: Accountant
Company: Self
(Accountant at Self) What are the criterias used to define if the money comming from customer is revenue or NRE for a semiconductor company?
Anonymous Member
Anonymous
(CFO) I have a solid background in public accounting (not partner but was high level) and industry with CPA. I left a firm to join a "small" company whose revenues have approached the $50MM mark. I was never a controller and the CFO opportunity fell into my lap. I took it...