Bookkeeper

Moon Active is one of the world’s fastest-growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv.

We are looking for a skilled and detail-oriented Bookkeeper to join our growing finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records, ensuring accurate financial reporting. If you are a team player who thrives in a fast-paced environment and has a sharp eye for numbers, we want to hear from you!

Responsibilities

• Manage full-cycle Accounts Payable, including processing vendor invoices, executing mid-month and month-end payment cycles, recording credit card transactions, and handling expenses and travel reimbursements.

• Manage full-cycle Accounts Receivable, including generating and issuing customer invoices, managing receipts and tracking outstanding balances.

• Handle end-to-end intercompany billing and periodic reconciliations, including monthly and quarterly balance verifications and report generation.

• Perform ongoing bank reconciliations, identifying and resolving any discrepancies in a timely manner.

• Manage Fixed Assets by ensuring accurate coding and posting of invoices, maintaining the Fixed Assets module, running monthly depreciation, generating monthly reports, and processing asset disposals and sales.

• Actively participate in the month-end closing process, ensuring accurate and timely execution of accruals, reconciliations, and overall financial reporting.

• Assist the team with ongoing projects, audits, and other tasks as needed.

Requirements

• 4+ years of bookkeeping experience

• Level 1-2 Bookkeeping Diploma

• Experience working with ERP systems. Ability to quickly learn, adopt, and adapt to new software and financial technologies

• Experience with intercompany transactions and reconciliation processes within multi-entity / global structures.

• Proven ability to thrive and work effectively in a fast-paced, dynamic, and ever-changing tech environment.

• Strong proficiency in Microsoft Excel, including the ability to work with formulas, data analysis, Pivot Tables, and VLOOKUPs.

• High level of English (both written and spoken) – essential for working in a global environment.

Advantages

• Experience with NetSuite ERP software.

• Previous experience at a hi-tech company and multi-currency environment.

   

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