Financial Management

NetSuite Accounting & financial process management

Get NetSuite's financials working the way your finance team needs — accurate, automated, and audit-ready. We configure and optimise the GL, AR/AP, close process, and reporting so the numbers you rely on are trustworthy.

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What We Deliver

Financials you can close on time and trust

NetSuite's accounting engine covers the general ledger, accounts receivable and payable, banking, and multi-subsidiary consolidation. Configured well, it shortens the close and gives leadership real-time financial visibility.

We set up your chart of accounts, segments, and approval controls cleanly, automate recurring entries and reconciliations, and build the financial reports and dashboards your team and auditors need.

  • GL, AR, and AP configuration
  • Period close and reconciliation
  • Multi-subsidiary consolidation
  • Financial reporting and dashboards
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General Ledger

Clean COA and segments

AR / AP

Automated billing and payments

Period Close

Faster, controlled close

Reporting

Real-time financial insight

Key Capabilities

Everything included in our NetSuite Accounting service

A comprehensive, end-to-end service — everything you need from discovery through to go-live and beyond.

Chart of accounts and segments

A clean, scalable COA with custom segments for the dimensional reporting your business needs.

AR and AP automation

Streamlined invoicing, collections, vendor bills, and payments with approval routing and matching.

Period-close acceleration

Reconciliation, recurring journals, accruals, and close checklists that shorten and de-risk your close.

Multi-subsidiary and consolidation

Intercompany, currency, and consolidation setup for groups operating across entities and regions.

Financial reporting and dashboards

Balance sheet, P&L, cash-flow, and KPI reporting with role-based dashboards for leadership.

Controls and audit support

Approval rules, segregation of duties, and audit trails that keep financials compliant and audit-ready.

How We Work

From first call to go-live

A clear, low-risk process, so you always know what is happening and what comes next.

1

Discovery & scope

We learn your processes, systems, and goals, then define a clear scope — no guesswork, no surprise costs.

2

Design & estimate

We design the solution and give you a transparent estimate and timeline before any build begins.

3

Build & test

We build in a sandbox, code-review, and test thoroughly so nothing risky ever touches your live account.

4

Deploy, document & support

We deploy carefully, hand over full documentation, and stay available for support and enhancements.

FAQ

Frequently asked questions

Answers to the questions we hear most about this service.

Can you help shorten our month-end close?

Yes. We streamline reconciliations, recurring journals, accruals, and close checklists, and automate manual steps to make the close faster and more reliable.

Do you support multi-subsidiary and multi-currency?

Yes. We configure intercompany, multi-currency, and consolidation for groups operating across entities and regions.

Can you build the financial reports our auditors want?

Yes. We build P&L, balance sheet, cash-flow, and management reports, plus the controls and audit trails that keep financials audit-ready.

Are you a replacement for our accountant?

No. We configure and optimise NetSuite's financial processes; we are not a licensed accounting or audit firm. We work alongside your finance team and advisors.

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Related services

Other ways we help businesses on NetSuite, SAP, Shopify, and Odoo.

Services Catalogue

Get the full ND Stack services catalogue

A complete overview of our NetSuite, SAP, Shopify, and Odoo services — view it right here, or download the PDF to share with your team.

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Ready to optimise your NetSuite financials?

Book a free consultation with a specialist. We'll assess your requirements and give you an honest recommendation — no commitment required.