Xero
APRIL 11, 2023
Gone are the days when you need to sit at the desk to get those pesky admin jobs done. With our suite of mobile apps, you have real-time information about your business or practice at your fingertips, and can tick off those smaller tasks on the go. We’ve recently dialled up enhancements to our mobile apps, making it easier than ever to work from anywhere.
Ascend Software blog
APRIL 11, 2023
As businesses grow and expand, their financial processes become increasingly complex and time-consuming. To keep up with the demands of day-to-day operations, many organizations turn to Enterprise Resource Planning (ERP) systems like Workday Financial Management to manage their financial data.
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.
CSI Accounting & Payroll
APRIL 11, 2023
For many small business owners, having a trusted accountant by your side can feel like a great burden has been lifted off your shoulders. The right accountant can help you stay on top of deadlines and provide expert financial advice. However, many business owners wait to hire an accountant until after an issue arises, such as falling behind on taxes, filing for an extension, or becoming swamped with bookkeeping or payroll tasks.
Tipalti
APRIL 11, 2023
Are international ACH transactions (IATs) the best global payment method? Learn how global ACH works and how it differs from international ACH transfers.
Speaker: Nancy Wu, Head of Sales and Customer Success at SkyStem
Join us for an enlightening webinar as we delve into the transformative realm of modern accounting practices. In today's digital age, the convergence of outsourcing and automation has revolutionized how businesses manage their financial operations. In this webinar we will explore the synergistic potential of these two strategies to streamline processes, enhance accuracy, save cost and drive strategic decision-making.
Insightful Accountant
APRIL 11, 2023
RCReports' Paul S. Hamann takes a deep dive into calculating Reasonable Compensation for today's growing cannabis businesses.
Accounting Tools
APRIL 11, 2023
Related Courses The Income Statement The Interpretation of Financial Statements What is General and Administrative Expense? General and administrative expense is those expenditures required to administer a business. These expenses are not related to the construction or sale of goods or services. Another way of describing general and administrative expenses is any expense that will still be incurred, even in the absence of any sales or selling activity.
Financial Ops World brings together the best financial operations content from the widest variety of thought leaders.
Accounting Tools
APRIL 11, 2023
Related Courses Business Ratios Guidebook Financial Analysis The Interpretation of Financial Statements What is Quick Ratio Analysis? Quick ratio analysis is used to examine the ability of a business to pay its bills. In essence, any quick ratio of 2:1 or better shows that a company is likely able to pay its short-term obligations. This is an essential analysis for lenders and creditors , who will not extend credit unless they believe they will be paid back on time.
Nanonets
APRIL 11, 2023
The loan origination process has historically been a complex and time-consuming endeavor for both commercial lenders and borrowers. But in recent years, advancements in technology have paved the way for digitizing this process, which has revolutionized the lending industry by streamlining processes and improving operational efficiency. A report by McKinsey states that by embracing digital lending processes, leading banks have brought down the “time to yes” from weeks to minutes, an
Accounting Tools
APRIL 11, 2023
Related Courses Accounting for Freight Carriage refers to the cost of transporting goods into a business from a supplier , as well as the cost of transporting goods from a business to its customers. Definition of Carriage Inwards Carriage inwards is the shipping and handling costs incurred by a company that is receiving goods from suppliers. The most appropriate accounting treatment of carriage inwards is to include it in the overhead cost pool that is allocated to the goods produced in an accou
Billah and Associates
APRIL 11, 2023
Tax professionals know that customers may get a notice of assessment or determination that clashes with their income tax return. The method can also vary depending on the problem’s complexity, from asking for a straightforward adjustment to protesting to ultimately pursuing an appeal with the Tax Court of Canada. For resolving disputes or queries, you need to get Canada Revenue Agency (CRA help), who can further help you to file an objection.
Speaker: Robbie Bhathal, Founder & CEO, and Matthew Acalin, Head of Credit Intelligence
In today's volatile financial environment, how confident are you in your company’s financial forecasting? To get the most accurate cash predictions that will lead to long-term financial survival, real-time data is critical. Innovative cash management strategies can lead to better credit opportunities, more sustainable growth, and long-term financial prosperity.
Accounting Tools
APRIL 11, 2023
Related Courses Budgeting Cost Accounting Fundamentals What is Cost Variance Analysis? Cost variance analysis is a control system that is designed to detect and correct variances from expected levels. It is comprised of the following steps: Calculate the difference between an incurred cost and an expected cost Investigate the reasons for the difference Report this information to management Take corrective action to bring the incurred cost into closer alignment with the expected cost The most sim
The Successful Bookkeeper
APRIL 11, 2023
Customer objections can be discouraging for anyone. But they actually show that the customer is interested in your bookkeeping services! Discover how you can accept and overcome objections.
Insightful Accountant
APRIL 11, 2023
Believe it or not, the collapse of SVB and Signature revealed that the US banking system is resilient. The Customer Obsession Advantage's Marbue Brown explains.
Tipalti
APRIL 11, 2023
A payment service provider makes it possible for merchants to set up ecommerce and accept online payments.
Advertisement
All accounting teams know what it is like to dread the inevitable month-end scaries. If there was a way to feel less burdened and maybe even a little enthusiastic to work on your month-end close and reconciliation process, would you do it? No, don't answer that, of course you would! Automate your month-end close process by up to 40% with SkyStem's ART and see how much more alive you feel!
Accounting Tools
APRIL 11, 2023
Related Courses Bookkeeping Guidebook How to Audit Equity The Balance Sheet What is Equity? Equity is the net amount of funds invested in a business by its owners, plus any retained earnings. It is also calculated as the difference between the total of all recorded assets and liabilities on an entity's balance sheet. An analyst routinely compares the amount of equity to the debt stated on a balance sheet to see if a business is properly capitalized.
Accounting Tools
APRIL 11, 2023
Related Courses Credit and Collection Guidebook Effective Collections What is a Credit Period? The credit period is the number of days that a customer is allowed to wait before paying an invoice. The concept is important because it indicates the amount of working capital that a business is willing to invest in its accounts receivable in order to generate sales.
Accounting Tools
APRIL 11, 2023
Related Courses Financial Analysis What is Contribution? Contribution is the amount of earnings remaining after all direct costs have been subtracted from revenue. This remainder is the amount available to pay for any fixed costs that a business incurs during a reporting period. Any excess of contribution over fixed costs equals the profit earned. Direct costs are any costs that vary directly with revenues, such as the cost of materials and commissions.
Accounting Tools
APRIL 11, 2023
Related Courses Corporate Cash Management Corporate Finance Treasurer's Guidebook What is Equity Research? Equity research is the study of a business and its environment in order to make a buy or sell decision about investing in its shares. This research can also be applied by an acquirer to a prospective acquisition deal, to determine the price at which to bid for the securities of a target company.
Advertisement
The status quo for AP in small and mid-market companies is broken. It consists of messy tech stacks of siloed solutions that give rise to manual work, a lack of control, wasted spend, and unnecessary risks. The benefits of shifting to spend management are tangible, measurable, and are felt across the whole organization. Spend management is a different way of thinking and an innovation whose time has come.
Accounting Tools
APRIL 11, 2023
Related Courses Activity-Based Costing Cost Accounting Fundamentals What is the Stand-Alone Cost Method? The stand-alone cost method allocates group costs to users as a proportion of the costs that would have been individually incurred by each user. This approach is a relatively simple and understandable method for allocating costs. Example of the Stand-Alone Cost Method For example, the field service department and the returns department separately want to ship repaired appliances to two custom
Accounting Tools
APRIL 11, 2023
Related Courses Accounting for Inventory How to Audit Inventory Inventory is written down when its net realizable value is less than its cost. There are two aspects to writing down inventory , which are the journal entry used to record it, and the disclosure of this information in the financial statements. Accounting for an Inventory Write Down The journal entry for an inventory write down can be handled in two ways, which are as follows: If you are using a periodic inventory system in which the
Accounting Tools
APRIL 11, 2023
Related Courses Corporate Cash Management Corporate Finance Treasurer’s Guidebook What is a Bond Covenant? A bond covenant is a legal agreement between the issuer and purchaser of bonds. In it, the issuer commits to avoid certain actions that might reduce its financial condition over the term of the associated bonds. The intent of this agreement is to protect the financial interests of the bond holders, thereby increasing the likelihood that they will be paid back in full as of the maturity date
Accounting Tools
APRIL 11, 2023
Related Courses Entertainment Industry Accounting What is a Daypart? A daypart is a division of the broadcast day into segments. For example, a television broadcaster may separate its schedule into the morning, daytime, early fringe, prime time, late news, late fringe, and late night time slots. The type of content provided to audiences will vary, depending on the daypart within which they are scheduled.
Speaker: Carolina Aponte - Owner and CEO, Caja Holdings LLC
In today's rapidly changing business environment, building a resilient balance sheet is crucial to the survival of any business. A resilient balance sheet allows a company to withstand financial shocks and adapt to changing market conditions. To achieve this, companies need to focus on key strategies such as maintaining adequate liquidity, managing debt levels, diversifying revenue streams, and prioritizing profitability over growth.
Accounting Tools
APRIL 11, 2023
Related Courses Accounting Changes and Error Corrections The materiality of an accounting error is determined based on its relationship to estimated income for the full year and its effect on the trend of earnings. If an error is material in respect to an interim period , but not to the results of the full fiscal year , then it should be disclosed in the interim period.
Accounting Tools
APRIL 11, 2023
Related Courses The Balance Sheet The Interpretation of Financial Statements What is Paid in Capital? Paid in capital is the payments received from investors in exchange for an entity's stock. This is one of the key components of the total equity of a business. Paid in capital can involve either common stock or preferred stock. These funds only come from the sale of stock directly to investors by the issuer ; it is not derived from the sale of stock on the secondary market between investors, nor
Accounting Tools
APRIL 11, 2023
Related Courses Bookkeeping Guidebook Corporate Cash Management How to Audit Cash Optimal Accounting for Cash What is a Proof of Cash? A proof of cash is essentially a roll forward of each line item in a bank reconciliation from one accounting period to the next, incorporating separate columns for cash receipts and cash disbursements. The columns (and formula) used for a proof of cash are: Beginning balance + Cash receipts in the period - Cash disbursements in the period = Ending balance Underst
Accounting Tools
APRIL 11, 2023
Related Courses The Balance Sheet The Interpretation of Financial Statements What is a Horizontal Balance Sheet? A horizontal balance sheet uses extra columns to present more detail about the assets , liabilities , and equity of a business. The layout of this balance sheet format is as follows: The first column itemizes all of the asset line items for which there are ending balances.
Speaker: Wayne Spivak, President and CFO of SBA * Consulting Ltd., Industry Writer, Public Speaker
If you’re lost in the world of spend management needs and your GAP analysis is lacking perspective on the future state of your business performance, listen up! With the advancement of technology, the implementation of spend management best practices and concrete GAP analyses is more streamlined and accessible than ever before. And while this may sound like great news for you and your clients, it won’t be worthwhile unless you have the latest techniques to back up your ambitions!
Expert insights. Personalized for you.
247 
Let's personalize your content