I will do netsuite bookkeeping, bank reconciliation, and month end close
Cloud Bookkeeping and Bank Reconciliation Specialist
About this Gig
Is your NetSuite account behind, unreconciled, or full of uncategorized transactions? I'll get your books accurate and keep them that way, so your month end close is on time and your reports are ones you can trust.
What I do in NetSuite:
- Bank and credit card reconciliation
- Journal entries and accrual adjustments
- Accounts payable: vendor bills and payments
- Accounts receivable: invoices, payments and aging
- Month end close checklist and review
- Catch-up and cleanup of past periods
- Income Statement, Balance Sheet and Cash Flow reports
- Saved searches for the reports you check often
Why work with me:
- Clear notes on every entry I make
- Work done in your account with my own user role, never your login
- Your financial data stays confidential
- Fast replies and on-time delivery
Not sure which package fits? Message me your monthly transaction count and how many bank accounts you have before ordering, and I'll recommend one or send a custom offer.
Positive Keywords
- netsuite bookkeeping
- netsuite
- netsuite accountant
- bank reconciliation
- month end close
- netsuite reconcile
- netsuite cleanup
- oracle netsuite
- netsuite journal
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
FAQ
How do I give you access to NetSuite?
Add me as an employee with system access and assign a role such as Accountant or Bookkeeper. You never share your own login, and you can switch off my access at any time.
Which package should I choose?
Count your transactions for the period. Up to 100 is Basic, up to 300 is Standard, and up to 800 is Premium. If you’re unsure, message me first and I’ll recommend one
Do you work with NetSuite OneWorld and multiple subsidiaries?
Yes. Each package covers one subsidiary, and you can add more with the “Number of entities” extra
Can you catch up on several months of books?
Yes. Send me the period and your estimated transaction volume, and I’ll send you a custom offer.
Do you offer ongoing monthly bookkeeping and close?
Yes. I can handle your close every month on a set schedule. Message me for a monthly offer.
