NetSuite Consultant

We are seeking an experienced NetSuite Project Consultant for a remote consulting engagement supporting a multi-entity organization with complex foreign currency, consolidation, and intercompany accounting needs.

Key Responsibilities

• Diagnose and resolve recurring NetSuite FX revaluation and CTA issues across U.S. and international entities.
• Review historical intercompany balances that continue to revalue rather than eliminate properly.
• Assess purchase price accounting and goodwill entries recorded in local currencies and determine appropriate remediation.
• Investigate legacy transactions and intercompany timing differences contributing to consolidation and elimination discrepancies.
• Recommend the best approach for correcting historical balances, including current-period reclasses versus prior-period adjustments.
• Improve NetSuite intercompany accounting and consolidation processes to reduce or eliminate recurring manual CTA entries.
• Identify additional root causes and implement sustainable solutions for the month-end close process.

Required Experience

• Deep hands-on expertise with NetSuite financial modules and post-production support.
• Accounting Background
• Strong experience with FX revaluation, CTA, multi-entity consolidations, and intercompany accounting/eliminations.
• Demonstrated ability to troubleshoot complex accounting-system issues and independently identify root causes.
• Strong understanding of accounting principles related to foreign currency, acquisitions, goodwill, and intercompany activity.