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.
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NetSuite Consultant in Toronto employer: Vaco LLC
GHD is an exceptional employer that offers a unique opportunity to lead significant municipal infrastructure projects while fostering strong client relationships in the vibrant Region of Peel. With a commitment to employee growth, GHD provides clear pathways into senior leadership roles and encourages collaboration with industry-leading specialists across Canada and globally. Join a diverse and inclusive team dedicated to creating sustainable outcomes for communities, where your contributions will have a meaningful impact.
