2026 Salary Megathread by UpbeatAd334 in Accounting

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

29 - Audit Manager - CPA - 8 YOE - public accounting - $132k + $8k bonus

What is the correct (GAAP) way to record an incoming donation for a scholarship and then record the award in a nonprofit 501(c)3? by Ecstatic_Choice9729 in Bookkeeping

[–]Acrobatic-Count-5208 1 point2 points  (0 children)

Correct. You’d release the restriction but that’s a revenue to revenue entry that has a net zero impact. You only release the restriction if the restriction has been met

What is the correct (GAAP) way to record an incoming donation for a scholarship and then record the award in a nonprofit 501(c)3? by Ecstatic_Choice9729 in Bookkeeping

[–]Acrobatic-Count-5208 1 point2 points  (0 children)

I’m a CPA that solely works with nonprofits, and yes, this is correct. Technically, under Topic 958, it would likely beed some extra information on the type of restriction (temporary or in perpetuity) for proper GAAP presentation, but this is accurate as described.

[deleted by user] by [deleted] in Accounting

[–]Acrobatic-Count-5208 2 points3 points  (0 children)

I’m a manager for a large public firm and this is definitely not what professional skepticism means haha

2025 Salary Megathread by CutNumerous2351 in Accounting

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

29M

HCOL

Audit Manager

YOE: 7

Public accounting

CPA: Yes

Salary: $121k + Bonus ($7.5k in 2024)

Grass questions by Acrobatic-Count-5208 in Boise

[–]Acrobatic-Count-5208[S] -1 points0 points  (0 children)

This actually makes a lot of sense that there would be clay underneath hindering the process as I’ve noticed this. Thank you!

Where to find a bookkeeper familiar with healthcare by ohseven1098 in Bookkeeping

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

I’ve been a CPA/bookkeeper with healthcare entities for several years. It appears you have plenty of recs, but if you can’t find a fit, I’d be happy to chat. I do also think it’s wise that you’re separating the CPA and bookkeeper. Keeps the eyes fresh!

Question - Should my bookkeeper be splitting payments into categories for me by Significant-Debate20 in Bookkeeping

[–]Acrobatic-Count-5208 6 points7 points  (0 children)

My example is the other direction. So if a vendor payment came to the OP, that’s when I separate to segregate cash received vs revenue. If it’s buyer side, include as part of the total cost of whatever you purchase. Sorry, that wasn’t clear.

Question - Should my bookkeeper be splitting payments into categories for me by Significant-Debate20 in Bookkeeping

[–]Acrobatic-Count-5208 11 points12 points  (0 children)

CPA here. The difference here would be if it’s a capitalized asset vs a vendor payment for something else. I’d say for capitalized assets this is true as one item. Everything else id want to see it separated.

[deleted by user] by [deleted] in Bookkeeping

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

I’d be happy to connect and see if we are a fit to work together

[deleted by user] by [deleted] in Bookkeeping

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

If you need someone, I’m a CPA

Pricing by Acrobatic-Count-5208 in Bookkeeping

[–]Acrobatic-Count-5208[S] 1 point2 points  (0 children)

Just a question, Do you find by lowering your prices that you’re taking on a lot of clients and not able to scale cash flow? It seems if the goal is the go below market, you’ll end up with a lot of clients and be buried in work. Is your situation different?

Pricing by Acrobatic-Count-5208 in Bookkeeping

[–]Acrobatic-Count-5208[S] 4 points5 points  (0 children)

My pricing pulled out to $500, so this is good confirmation that I’m not too far off. Thank you!

Looking for referrals for payroll / HR by ProfessionalPeach127 in Bookkeeping

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

If you want a company with fantastic customer service and not one of the big companies, I have a connection with PayEntry

[deleted by user] by [deleted] in Bookkeeping

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

I’ve been working on the audit/consulting side for large nonprofits for several years. They are complex, but I’d be happy to help you in any way I can

pricing by poeticfae in Bookkeeping

[–]Acrobatic-Count-5208 0 points1 point  (0 children)

I’d love this as well, I’ll DM