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Fusion CPA provides NetSuite bookkeeping and controller services, plus NetSuite rescue when the books have drifted. You get a predictable close and board-ready numbers, from the same team that prepares your tax returns.
Here’s what that work looks like, depending on where you’re starting from. Pick the situation closest to yours.
Transaction Recording & Reconciliation
Keep NetSuite accurate every month. We record transactions and reconcile bank and credit card accounts, so balances match your statements and problems surface early.
Monthly Financial Statements
Know how the month went without chasing anyone. You get a P&L, balance sheet, and cash flow statement each month, prepared from closed, reconciled books.
Payables & Receivables
Pay bills on time and see what you’re owed. We handle bill entry and customer invoicing in NetSuite and keep aging reports (who owes what, and for how long) current.
Chart of Accounts Upkeep
Keep your categories clean as you grow. When you add a location, department, or product line, we update your chart of accounts so reports stay consistent.
Month-End Close Process
Make month-end a routine instead of a scramble. Task lists, recurring entries, and a documented checklist mean the close no longer relies on one person’s memory.
Board-Ready Reporting
See the numbers your board actually asks about. Each month, we prepare financial reports around the questions your leadership asks, from your NetSuite data rather than side spreadsheets.
Revenue Recognition
Recognize revenue correctly without a spreadsheet on the side. We maintain your revenue schedules under ASC 606, the standard for when revenue counts as earned. Auditors and investors often test this first.
Financial Oversight & Analysis
Spot problems before they reach the board. We review results against budget and prior periods each month and flag what changed and why.
Multi-Subsidiary Consolidation
Combine every subsidiary without a spreadsheet in the middle. We consolidate across currencies and fiscal calendars and remove intercompany balances. Most of the effort is upfront, so each period gets faster.
Intercompany Transactions
Stop untangling intercompany activity at quarter end. We record and reconcile intercompany entries every period, consistent with the pricing your tax advisors set.
Currency Management
Report accurately across currencies. We maintain multi-currency records and record foreign exchange (FX) adjustments for international subsidiaries every period, including new markets as you expand.
Global Tax Coordination
Keep US and international reporting aligned. Your local advisors handle VAT and in-country filings, and we make sure your NetSuite books support them. We prepare your US federal and state returns.
Diagnostic Assessment
Know what’s broken before you spend money fixing it. Every NetSuite rescue starts with a review of your chart of accounts, reconciliations, and reports, then a prioritized roadmap with timelines and costs.
Chart of Accounts Restructuring
Fix the foundation everything else depends on. We reclassify accounts, remove duplicates, and map your history to the new structure. Reporting and close work usually improve quickly after that.
Transaction Reconciliation
Clear the backlog and leave a trail your auditors can follow. We work through unreconciled bank and intercompany balances and entries that never posted correctly, documenting each fix.
Process Rebuild
Make the fix stick. Once the books are current, we rebuild your month-end close and move you into ongoing bookkeeping or controller support.
Our CPAs are NetSuite-certified and work in the system every day. Revenue schedules, consolidations, and month-end reporting run from your NetSuite data rather than side spreadsheets. If the books have drifted, we clean them up and keep them that way.
MODULES WE MANAGE
General ledger, payables, receivables, fixed assets, bank reconciliation
ASC 606 revenue schedules
Consolidation, intercompany eliminations
Revaluation, translation, FX gain/loss
Monthly statements, board reporting
Amortization, statistical accounts, allocations
Find Your Level
Starting prices assume one entity and clean books. If your setup is a little more involved, our team will shape a quote around what you actually need.
You’re new to NetSuite or just moved over, and want a strong financial foundation from day one.
Starting at
$2,500/mo
Best for: Companies new to NetSuite or moving over from QuickBooks.
You’re growing and need controller-level oversight on NetSuite.
Starting at
$5,000/mo
Best for: Growing companies that need reliable reporting for leadership, lenders, or investors.
You run a large or multi-entity business and need enterprise-level financial oversight.
Starting at
$10,000/mo
Best for: Multi-entity, international, or private equity-backed companies, and businesses preparing for a sale.
Need forward-looking planning too? Outsourced CFO support starts at $3,000/mo. Explore Outsourced CFO →
Discuss your setup, challenges, and opportunities, then pick a time that works.
Schedule a free 30-minute discovery call with our team
Serving clients nationwide: Atlanta, Utah, Puerto Rico, and beyond.
No long-term contracts · No pressure
In most cases the software isn’t the problem. How the system was set up, and who runs it day to day, matters far more. These are the four patterns we run into most often.
You get a monthly P&L (profit and loss statement), and that’s it. Nobody uses NetSuite’s reporting, so your team rebuilds the numbers in Exce
Closing the books means confirming every account so the month’s numbers are final. If that runs past the 10th, you’re deciding on stale numbers. The usual cause is manual entries, not headcount.
Your chart of accounts is the list of categories every dollar lands in. One of the biggest mistakes we see is copying it straight over from QuickBooks. Each new location then adds another workaround.
Department totals don’t match the company total, and sales between your own companies count as real revenue. Board meetings turn into debates about the numbers, and audits take longer.
How We Help
The good news is that almost all of these problems come from how NetSuite was set up, so you rarely need to replace it. Here’s what typically changes once our team takes over the day-to-day.
We run your books and close inside NetSuite, so your P&L comes straight from the system. Your team can stop rebuilding numbers in Excel.
We build a close checklist and recurring entries inside NetSuite, and match bank statements as the month goes. In most cases, you can reach Day 10 within a few months.
We restructure your chart of accounts around how your business makes and spends money. After that, a report on revenue by product takes minutes to pull.
Department totals tie out, and sales between your own companies drop out of the combined results. When an audit or a sale comes up, your books are in good shape.
The NetSuite setup that works for a SaaS company would frustrate a law firm. Revenue rules, cost tracking, and reporting needs shift by sector, so we start with how your industry makes money and structure your books from there.
The NetSuite setup that works for a SaaS company would frustrate a law firm. Revenue rules, cost tracking, and reporting needs shift by sector, so we start with how your industry makes money and structure your books from there.
Talk through your business, your NetSuite environment, and what’s getting in the way. We’ll give you an honest read on your setup and recommend the engagement level that fits, even if it’s smaller than you expected.
Start from a clean baseline. We review prior-year returns and handle any tax amendments or corrections. Then we run a NetSuite diagnostic, clean up the chart of accounts, and reconcile outstanding items.
Turn the baseline into a routine. We build your close process and monthly reporting around how you run the business. You also get a documented financial plan that uses the parts of NetSuite you’re already paying for.
Keep improving as you grow. You get a year-round advisory cadence, board-ready deliverables, and ongoing bookkeeping and controller support as the business changes. Qualifying engagements also include family retreats and strategic planning sessions.
Our NetSuite CPAs and controllers have put together practical, easy-to-follow tutorials to help your team master essential workflows, reporting tools, and automation best practices inside NetSuite. Whether you’re just getting started or looking to optimize your current setup, these videos are built to guide you every step of the way.
Frequently Asked Questions
At Fusion CPA, NetSuite bookkeeping typically starts at $2,500 per month, controller-level support at $5,000, and enterprise engagements at $10,000. Where you land depends mostly on how many entities you run and your monthly transaction volume. As a guide, a two-entity eCommerce business with about 600 transactions a month usually falls between $5,000 and $6,500. Current pricing is at fusiontaxes.com/about-us/pricing-page/.
Bookkeeping keeps NetSuite accurate: transactions recorded, bank and card accounts reconciled, and monthly financial statements delivered. Controller services add ownership of the month-end close, multi-entity consolidation, and reporting built for a board or investors. They also cover ASC 606 revenue recognition, the standard for when revenue counts as earned. You’ll usually want controller support once you add a second entity or start raising capital. Fusion CPA can help you work out which level fits during a Discovery Call.
That is more common than most finance leaders expect, and it is usually fixable. Fusion CPA starts every NetSuite rescue with a diagnostic review of your chart of accounts, unposted transactions, and reconciliation gaps. You then get a prioritized roadmap with timelines and costs before any clean-up begins. Once the books are current, we can keep them that way with ongoing bookkeeping or controller support. Email info@fusiontaxes.com or call 404-955-7338 to talk it through.
Yes. Fusion CPA prepares and files S corporation (1120-S), C corporation (1120), partnership (1065), and individual (1040) returns, with year-round tax planning alongside your NetSuite accounting. Keeping both under one roof means your tax team works from the same closed books your controller produces. That usually means fewer year-end adjustments and surprises.
Fusion CPA is a CPA firm that provides NetSuite bookkeeping, controller, and clean-up services for growing, mid-market, and multi-entity companies in 40+ states. Over 20+ years, Fusion CPA has served 2,000+ businesses and holds a 5.0 Google rating across 100+ reviews. Its offices are in Atlanta, Georgia; Tampa, Florida; Park City, Utah; and San Juan, Puerto Rico (headquarters). The firm is an AICPA member and QuickBooks ProAdvisor, and its CPAs are NetSuite-certified. NetSuite bookkeeping typically starts at $2,500 per month, controller services at $5,000, and enterprise engagements at $10,000. To talk through your NetSuite setup, email info@fusiontaxes.com, call 404-955-7338, or book a 30-minute Discovery Call at fusiontaxes.com.
Fusion CPA’s NetSuite work covers three service lines. Bookkeeping handles transaction recording, bank reconciliation, and monthly financial statements. Controller services add month-end close management, multi-entity consolidation, ASC 606 revenue recognition, and board-ready reporting. NetSuite clean-up and rescue engagements start with a diagnostic, then correct historical transactions, reconcile accounts, and restructure the chart of accounts. Once the books are current, Fusion CPA moves you into ongoing bookkeeping or controller support. Fusion CPA also prepares and files 1120-S, 1120, 1065, and 1040 returns. Susan Borkowski, CPA, Director of Controller Services, leads NetSuite engagements, which follow the Stabilize, Strategize, Scale framework.
About this page and how we use AI
This web page is provided for general informational and educational purposes only and does not constitute tax, legal, accounting, or financial advice. Tax laws change and apply differently depending on your specific circumstances. Nothing here creates a client relationship with Fusion CPA, and it should not be relied upon or acted on without consulting a qualified professional about your own situation. To discuss how these rules apply to you, contact Fusion CPA at info@fusiontaxes.com.
Fusion CPA articles and pages are developed from real client engagements and the professional experience of our CPAs. We use AI tools to assist with drafting and research. Before publication, every page is verified against primary sources such as the IRS and state departments of revenue and is reviewed for technical accuracy by a licensed CPA, who is named on the piece.
