Bookkeeper

🚀 Bookkeeper

Moonshot Marketing is seeking a highly skilled Bookkeeper to join our dynamic finance team. In this role, you’ll take ownership of billing processes, manage collections, vendor management and ensure financial accuracy across the board.

You’ll play a key role in improving systems, streamlining operations, and supporting our company’s financial goals – all while working closely with cross-functional teams in a fast-paced, global environment.

🌟 Why You’ll Love Working at Moonshot

• Global Impact: Work with international teams and support a fast-scaling business.
• Real Ownership: Lead core finance operations with independence and responsibility.
• Top-of-Market Compensation: Competitive salary and career growth opportunities.
• Flexible Hybrid Culture: 2 days a week from our sea-view Tel Aviv HQ, the rest from wherever you do your best work.
• Perks & Benefits: 6 extended long weekends a year, cutting-edge gear, vibrant happy hours, exclusive company events, and a collaborative, no-ego team.
  
  

• Certified Bookkeeper levels 1+2 - Must.
• Minimum of 3 years of experience in billing & collections and vendor management - Must.
• Hands-on experience with core bookkeeping activities, including vendor management (AP), invoicing, collections, and account reconciliations, using financial systems.
• Experience with NetSuite and/or Hashavshevet - Advantage.
• Excellent analytical skills with the ability to analyze financial data.
• Proficient in Microsoft Excel and other financial analysis tools.
• Outstanding communication and interpersonal skills, with the ability to work effectively in a team.
• Detail-oriented with a strong commitment to accuracy and compliance.
• High English skills.
  
  

• A highly analytical professional with strong Excel skills for financial data analysis and reporting.
• A numbers-driven problem-solver who thrives on clarity and precision.
• A self-starter with a passion for structure, ownership, and improvement.
• A collaborative team player who brings focus, initiative, and accountability to every task.
• A calm, solutions-oriented professional who handles complexity with confidence.
  
  

• Manage the end-to end billing process for customer accounts, ensuring timely and accurate invoicing.
• Analyze billing and collections data to identify trends and recommend process improvements.
• Handle vendor payments, invoice processing, account reconciliations, and maintaining accurate financial records.
• Collaborate with internal teams to resolve billing discrepancies, address client inquiries, and manage reconciliations with vendors.
• Prepare and present regular reports on collections performance, outstanding accounts, and vendor-related reconciliations.
• Ensure compliance with company policies and relevant regulations in all activities.