NetSuite Bank Reconciliation Specialist

Vaco; Irvine (CA); On-site; USD 65,000 - 80,000; Full time

Job summary

Vaco Recruiter Services seeks a detail-oriented Staff Accountant for an onsite contract in Irvine. The role emphasizes bank reconciliations within NetSuite while supporting general accounting functions, month-end close, and financial reporting.

Ideal candidates are hands-on, with NetSuite expertise and the ability to manage high-volume transactions in a fast-paced environment. Responsibilities include daily/ monthly reconciliations, journal entries, balance sheet reconciliation, and audit

Qualifications

• 2+ years of accounting experience
• Strong bank reconciliation experience
• Hands-on NetSuite experience
• Proficient in Excel (VLOOKUP, Pivot Tables)

Responsibilities

• Perform daily, weekly, and monthly bank reconciliations within NetSuite
• Research and resolve outstanding reconciling items and discrepancies
• Prepare journal entries and maintain general ledger accuracy
• Assist with month-end and year-end close processes
• Reconcile balance sheet accounts and support financial reporting activities
• Analyze transactions and ensure proper accounting treatment
• Support audit requests and provide documentation as needed
• Collaborate with internal departments to resolve accounting issues and improve processes

Skills

Bank reconciliations

NetSuite

GL accounting

Excel

Detail oriented

Education

Bachelor's degree in accounting or related field

Tools

NetSuite ERP

Job description

Vaco Recruiter Services seeks a detail-oriented Staff Accountant for an onsite contract in Irvine. The role emphasizes bank reconciliations within NetSuite while supporting general accounting functions, month-end close, and financial reporting.

Ideal candidates are hands-on, with NetSuite expertise and the ability to manage high-volume transactions in a fast-paced environment. Responsibilities include daily/ monthly reconciliations, journal entries, balance sheet reconciliation, and audit