Remote NetSuite Consultant

Vaco; California; Remote; USD 90,000 - 130,000; Full time

Job summary

Vaco by Highspring seeks an experienced NetSuite Project Consultant for a remote engagement supporting a multi-entity organization with complex FX, consolidation, and intercompany accounting needs.

You will diagnose FX revaluation and CTA issues across U.S. and international entities, review intercompany balances, assess purchase price accounting, and drive remediation to improve month-end closings.

Qualifications

• Deep hands-on expertise with NetSuite financial modules and post-production support.
• 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.

Responsibilities

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

Skills

NetSuite financial modules

Intercompany accounting

Multi-entity consolidations

FX revaluation

Troubleshooting

Post-production support

Accounting background

Job description

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.

Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact [e-mail].

Privacy Notice

Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
• Virginia residents may access our state specific policies here.
• Residents of all other states may access our policies here.
• Canadian residents may access our policies in English here and in French here.
• Residents of countries governed by GDPR and UK GDPR may access our policies here.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring’s use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

• the individual's skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations; and
• other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).