NETSUITE CPA FINANCIAL ANALYST - REMOTE

Please login or register as jobseeker to apply for this job.

: TYPE OF WORK

Full Time

: SALARY

1500

: HOURS PER WEEK

40

: DATE UPDATED

Mar 10, 2026

JOB OVERVIEW

MUST HAVE STRONG NETSUITE EXPERIENCE

Bank & Payment Reconciliation

Daily bank data import & matching using Bank Feeds.
Automated bank reconciliation rules setup (mapping payees, transaction types, variances).
Investigating unmatched bank transactions & creating missing GL entries.

Credit Card Expense Reconciliation

Importing corporate card transactions into NetSuite (Amex, Chase, etc.).
Mapping transactions to expense categories and departments/classes.
Matching credit card transactions to vendor bills.
Monthly reconciliation of credit card statements to GL balances.

E-commerce Reconciliation

Shopify
Matching up payments with their orders.
Adjusting for variances – reviewing order totals against discounts, taxes, shipping, fees, etc.
Walmart
Matching up payments with their orders
Adjusting for chargebacks, returns, and fee deductions
eBay
Matching up payments with their orders
Adjusting for fees, commission, etc.
Home Depot EDI reconciliation
Match up payments with invoices

Amazon Vendor Central Reconciliation

Mapping Amazon invoices & orders to NetSuite sales orders.
Reconciliation of Amazon remittances (Vendor Central remittance statements).
Adjustments for chargebacks, fees, shortages, and allowances.

General Ledger & Financial Close

Monthly and annual accounting period close in NetSuite.
Reviewing & posting adjusting journal entries.
Reconciling balance sheet accounts:
Accounts Receivable
Accounts Payable
Inventory & COGS
Deferred revenue
Fixed assets & depreciation
Reviewing Chart of Accounts and providing suggestions as needed

Inventory & COGS Reconciliation

Matching inventory receipts, vendor bills, and landed cost calculations.
Resolving variances between purchase orders, item receipts, and bills.
Ensuring correct costing method (FIFO/average/standard).

Reporting & Automation Setup

Building saved searches for reconciliation workflows.
Creating dashboards for stakeholders.
KPI reporting on AR aging, cash flow, chargebacks, and profitability by channel.

SKILL REQUIREMENT

Accounts Reconciliations Financial Accounting Netsuite Accounting Software

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Job Post	Reporter	Rank	Reason	Date

BENCHMARKS

Loading Time: Base Classes	0.0008
Controller Execution Time ( Jobseekers / Job )	0.0192
Total Execution Time	0.0205

GET DATA

No GET data exists

MEMORY USAGE

1,488,880 bytes

POST DATA

No POST data exists

URI STRING

jobseekers/job/NETSUITE-CPA-FINANCIAL-ANALYST-REMOTE-1598325

CLASS/METHOD

jobseekers/job

DATABASE: onlinejobs (Jobseekers:$db) QUERIES: 13 (0.0140 seconds) (Hide)

0.0003	`SELECT * FROM exrates WHERE rate_name = 'USD-PHP'`
0.0003	SELECT * FROM `employer_jobs` WHERE `job_id` = 1598325 LIMIT 1
0.0020	SELECT * FROM `employers` WHERE `employer_id` = 600987 LIMIT 1
0.0008	SELECT COUNT(*) AS `numrows` FROM `t_thread` `t` LEFT JOIN `t_thread_misc` `misc` ON `t`.`id` = `misc`.`thread_id` WHERE `t`.`job_id` = 1598325 AND `misc`.`id` IS NULL
0.0021	SELECT e.business_name, e.logo, e.website, e.rebill_date, e.date_added member_date, hits, DATEDIFF('2026-04-16',ej.date_added) duration_days, DATEDIFF('2026-04-16',e.rebill_date) duration_rebill, ej.*, e.deactivate FROM employers e, employer_jobs ej WHERE e.employer_id = ej.employer_id AND ((e.user_level >= '500' AND ej.date_added <= e.rebill_date) OR e.employer_id = '' OR (ej.date_approved <> '2000-01-01' and DATEDIFF('2026-04-16',ej.date_added) <= 14 )) AND e.deactivate != 1 AND ej.deleted = 0 AND job_id = '1598325'
0.0020	SELECT * FROM `employer_jobs_skills` `ejs` LEFT JOIN `skills_categories` `sc` ON `ejs`.`skill_id` = `sc`.`id` WHERE `job_id` = 1598325
0.0009	UPDATE employer_jobs SET hit_counts = '*Mar-10-2026=68Mar-11-2026=44Mar-12-2026=26Mar-13-2026=24Mar-14-2026=31Mar-15-2026=15Mar-16-2026=23Mar-17-2026=9Mar-18-2026=5Mar-19-2026=7Mar-20-2026=8Mar-21-2026=6Mar-22-2026=4Mar-23-2026=10Mar-25-2026=3Mar-26-2026=6Mar-27-2026=5Mar-28-2026=2Mar-29-2026=5Mar-30-2026=3Mar-31-2026=6Apr-01-2026=10Apr-02-2026=2Apr-03-2026=2Apr-04-2026=1Apr-05-2026=3Apr-06-2026=9Apr-07-2026=3Apr-08-2026=4Apr-09-2026=2Apr-10-2026=3*Apr-16-2026=1' WHERE job_id= '1598325'
0.0007	`UPDATE employer_jobs SET monthly_hits = '*Mar-2026=310*Apr-2026=40' WHERE job_id= '1598325'`
0.0012	`SELECT date_sent FROM jobseeker_sent_emails WHERE jobseeker_id = '' AND job_id = '1598325' AND status LIKE 'sent%' ORDER BY id DESC`
0.0003	SELECT * FROM `employer_jobs_skills` `ejs` LEFT JOIN `skills_categories` `sc` ON `ejs`.`skill_id` = `sc`.`id` WHERE `job_id` = 1598325
0.0026	SELECT COUNT(*) AS `numrows` FROM `employer_jobs` WHERE `employer_id` = '600987' AND `date_added` >= '2022-06-08'
0.0004	`select * from teasers`
0.0002	`SELECT * FROM skill_categories WHERE skill_cat_id=''`

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SESSION DATA (Show)

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HTTP_DNT

NETSUITE CPA FINANCIAL ANALYST - REMOTE

Please login or register as jobseeker to apply for this job.

TYPE OF WORK

SALARY

HOURS PER WEEK

DATE UPDATED

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