One instance, every subsidiary reconciled

NetSuite for financial services groups running multiple entities, currencies, and bank accounts — built around the compliance and reporting standards your regulators actually check.

Consolidated close · Live
What we handle

Built for regulated, multi-entity finance

The parts of financial services operations that break spreadsheets first.

01

Multi-subsidiary consolidation

A single chart of accounts across every entity, with intercompany elimination handled automatically.

02

Multi-currency reporting

Consolidated reporting across currencies without manual conversion spreadsheets.

03

Bank & card reconciliation

Automated matching across hundreds or thousands of accounts, not a manual monthly exercise.

04

Compliance & audit trails

Reporting structured to hold up under regulatory review, with a clear audit trail on every entry.

05

Fund & portfolio reporting

Reporting structures built around how financial services groups actually need to slice performance.

06

Integration with banking & tax platforms

Direct connections to banking feeds, card programs, and tax compliance tools.

How we work with financial services

Built around your close, not a generic template

01

Map your entity structure

Every subsidiary, currency, and intercompany relationship documented before configuration starts.

02

Build the consolidation model

Chart of accounts, elimination rules, and reporting hierarchies configured to match your structure.

03

Automate reconciliation

Bank and card feeds connected and matched automatically, tested against real transaction volume.

04

Support the close

A consultant on call through your first several close cycles, not just go-live week.

Related services

Often needed by financial services clients

01

NetSuite Implementation

Full ERP rollouts scoped, staffed, and delivered against a fixed go-live date.

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02

NetSuite Integration

Bank feeds, card programs, AP automation, EDI, and adjacent ERPs, connected cleanly.

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03

NetSuite Managed Support

Ongoing administration and release management from a consultant who knows your instance.

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Running a multi-entity financial services group?

Tell us about your entities, currencies, and close. We'll come back with a scoped plan — no obligation.