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
Join a dynamic and innovative team as the Director of Finance in the heart of Downtown Toronto, where you will not only lead a high-performance group but also play a pivotal role in shaping financial strategies that impact the broader community. Our company fosters a collaborative work culture that prioritizes employee growth through mentorship and professional development opportunities, ensuring that you can thrive in your career while making meaningful contributions to the finance sector. With a focus on excellence and integrity, we offer a unique environment that values your expertise and encourages you to drive strategic initiatives that resonate with stakeholders and investors alike.
