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Len Green
Title: Performance Improvement Consultant and E..
Company: Haygarth Consulting LLC
LinkedIn Profile
(Performance Improvement Consultant and E.. at Haygarth Consulting LLC) If you have experience or knowledge of software that can manage floor plan inventory for a multi location B2B retailer, please let me know. The business model is similar to an auto dealer (sales, service, parts, warranty) except that it is not autos, not consumer based. So...
Member's Profile
Copper Jode
Title: Finance Manager
Company: Anonymous
(Finance Manager at Anonymous) Ok so I've worked in accounting departments for ten years in 3 different companies. Typically, there is a control process in place where AP has to enter a transaction with proper backup, like an invoice, before the expense or asset is posted and a check goes out the door....
Member's Profile
Ron Rochester
Title: Account Manager
Company: R Rochester Business Services
(Account Manager at R Rochester Business Services) Can I purchase items into inventory and expense over time, when using a cash basis accounting system. We purchase larger than needed quantities to get bulk discount pricing. Do I have to expense at time of purchase, or can I expense as items are used? This is not a major...
Member's Profile
Mike Mc
Title: Consultant
Company: Consultant
(Consultant at Consultant) I am struggling with how to present the budget for my nonprofit employers. With respect to releasing restricted funds that were recorded as revenue in a previous year, for a project to be done next year. We use Quickbooks and are a bit constrained on how we can present. We...
Sima Singh
Title: Software Strategist & Digital Marketing ..
Company: Technology Counter
(Software Strategist & Digital Marketing .. at Technology Counter) What other online accounting systems are used besides the double entry bookkeeping system?
Sheetal Kamble
Title: Software Analyst
Company: Technology Counter
(Software Analyst at Technology Counter)
Anonymous Member
Anonymous
(Controller) Hi, hopefully it is a quick question. Our company just started to do revenue sharing with a customer, we are paying the customer 80% annual fee and 80% interchange fees based on the information that we have received. What is the proper way to book the payment to the...
Anonymous Member
Anonymous
(n/a) Hello all, I have a startup company that I am working through and I had a couple bookkeeping questions. It is a very small startup, $20K income/expenses per year. We buy materials and create products which we either sell or let another company rent them out. How would the...
Member's Profile
Jana Welsh
Title: Accounting Manager
Company: Elementum 3D, Inc.
(Accounting Manager at Elementum 3D, Inc.)
Member's Profile
Shannon Ortiz
Title: Accounts Payable
Company: Viacyte
(Accounts Payable at Viacyte) We have just implemented bill.com - previously, as AP, I always selected all invoices and cut checks to be signed. With bill.com, since you are assigning the Authorized Users for payments, how does your AP team select bills? Currently, my check signers are selecting the...
Anonymous Member
Anonymous
(Accounting Manager) One of our Independent Contractor sent us a W9 with a new EIN#. Should I process two 1099 forms this year, one with the old number and another with new number? or Should I issue their 2020 1099 using their new#?
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Russell Lawler
Title: Looking
Company: Looking
(Looking at Looking) Hello! I am a new auditor. I had a general question about auditing: When auditing an entity, I guess there aren't requirements for HOW MUCH workpapers you need? Do you basically just get as much info and do as much testing as you have to, in order to get enough assurance?...
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Daniel Cox
Title: Owner
Company: FallenValor
(Owner at FallenValor) I am opening up a charity to help Fallen Military personal that have made a mistake in life and ended up with a felony. Would it be against ethics to solicit accountants to possibly suggest their clients to donate to my charity for tax savings? What would be the best way to...
Member's Profile
Jake Buto
Title: Product Manager
Company: Rapidly
(Product Manager at Rapidly) Hello, *I apologize if this is against forums rules, I have nothing to sell just looking to gather feedback* I am with an early stage software startup that is interested in building a CRM/Workflow management software. We are interested in gathering some feedback from...
Anonymous Member
Anonymous
(B) I’m an intern at a small publishing company, and I’ve been tasked with finding out the cost of each product to ultimately create a costing model and to calculate profitability of each product. We have a large number of products, and each product takes some amount of money...
Anonymous Member
Anonymous
(HR manager) 1.Does your employer let you earn CPE hours during work hours? 2. Does your employer reimburse you for your CPE expenses and if so up to what rate a year? Thanks!
Anonymous Member
Anonymous
(Accountant) I work in the USA for a manufacturing subsidiary of a company based internationally(IFRS) and there seems to be some disagreement about the interim period reporting for our absorption accounting. We have assigned costing rates for both our labor and overhead costs....
Member's Profile
Hello! Could someone please tell me. What are typical success fee's broker-dealers charge when raising capital for a fund? ex: equity, real estate, private placement, etc. Appreciate your help! Thanks, Paula http://linkedin.com/in/paulasweis
Anonymous Member
Anonymous
(Global Accounting Manager) Hi all, We currenlty use Oanda, FX currency converter API for our month end close. We are running into some issues with the rates provided by Oanda. The rates provided for a few currencies were not correct for last month. Anyone else is experiencing rate issues provided by...
Member's Profile
Brenda Sikkema
Title: Director of Finance
Company: Skybeck Construction
(Director of Finance at Skybeck Construction) My boss is a chairman of a non-profit here in Austin, TX. It's called EO Austin, and it's a membership organization for entrepreneurs. He is wondering if the financials need to be audited yearly because they are a non-profit? Or can they be reviewed or just done in house...