Shared Services
Our Shared Services team is comprised of skilled NetSuite resources that have experience in performing job duties related to accounting, finance and payroll… all within NetSuite. Our team works during your business hours. We currently supports client offices in five continents. What separates us from others is that they have full access to our NetSuite consultants whenever questions/problems arise. We’re all under one roof.
- Provide additional horsepower during peak times
- Perform daily/weekly transactional requirements on a set schedule, regularly
- Ensure business continuity and avoid disruption of work during off hours and Holidays
- Reduce employee workload allowing them to focus on other value-adding activities
Here are the specific examples:
Accounting/Finance
Create Vendor Bills and Purchase Requests/Orders
General Ledger transactions
Payroll transactions
Inventory management, reconciliations, adjustments
Track budgets and variances
Month-end and Year-end closing activities
Data Management
Record maintenance (Customers, Vendors, Employees, Contacts, etc.)
Data analysis
CSV uploads & other data import
Track budgets and variances
Reconciliations
Bank reconciliations
