Accountant

2 Weeks ago • 3 Years + • Account Management

Job Summary

Job Description

Moon Active seeks an experienced Accountant in Warsaw to manage AP/AR, financial reporting, and general ledger reconciliation. Responsibilities include processing invoices, resolving discrepancies, assisting with month-end close, managing business trip expenses, monitoring purchase orders, and supporting audits. The ideal candidate possesses a Bachelor's or Associate's degree in Accounting (3+ years experience), understanding of accounting standards (VAT, CIT, PIT), ERP system knowledge, and fluency in English and Polish. The role involves a dynamic environment requiring accuracy and attention to detail within a fast-growing company.
Must have:
  • Process invoices, manage AP/AR
  • Reconcile GL accounts, resolve discrepancies
  • Assist in month-end close, reporting
  • 3+ years of experience in accounting
  • Knowledge of accounting standards (VAT, CIT, PIT)
  • ERP system proficiency
  • Fluent English and Polish
Good to have:
  • Data analytics experience
Perks:
  • Generous compensation, paid leave
  • Comprehensive insurance
  • MultiSport Card, Yoga & Pilates
  • Free meals, stocked kitchen
  • Latest tech equipment
  • Training & development
  • Referral program
  • Friday Happy Hours
  • Relocation bonus

Job Details

Description

Moon Active is one of the world's fastest-growing mobile game companies, providing top-quality gaming entertainment that is enjoyed by millions of players across the globe.

Over the past five years, we have grown from 100 team members to over 2,000. We’re looking for incredible people who have a desire to create, develop and deliver an out of this world game experience. Become a part of our talented and data-driven team, join the Fun side of the Moon!

As we continue to expand and grow our office in Warsaw, Poland, we are seeking a dedicated and experienced Accountant to join our team. You will play a crucial role in mastering AP/AR, delivering precise financial reporting and excelling in a dynamic, growth-focused environment.

Responsibilities

  • Process incoming invoices, ensuring vendor onboarding, proper coding, approval flow and authorization for payment;
  • Reconcile general ledger accounts regularly, identifying and resolving any discrepancies;
  • Assist with month-end close preparation and periodic statutory and corporate reporting;
  • Address inquiries and resolve issues from contractors regarding the billing process;
  • Manage business trips related operations, including expense reports and per diem calculations;
  • Monitor purchase orders utilization (i.e. tracking spending against approved budgets).
  • Manage the allocation of corporate benefits to the appropriate cost centers, ensuring accurate recording and taxation.
  • Support external audits by providing necessary documentation and explanations related to financial records and transactions.

Requirements

  • Bachelor's or associate's degree in Accounting, or in a related specialization;
  • Experience in general ledger accounting, or similar (3+ years);
  • Understanding accounting standards;
  • General knowledge of VAT, CIT and PIT;
  • Knowledge of ERP systems;
  • Fluent English and Polish.

Advantages

  • Experience with data analytics.

Benefits

  • Join a global, data-driven company with a unique product and a strong R&D center;
  • Work in an exceptional, innovative, and dynamic environment;
  • Enjoy full transparency and open communication with colleagues;
  • Take advantage of tremendous opportunities for growth and career advancement
  • Influence and help build personalized product experiences for millions of users. 

We offer

  • Generous compensation; paid vacation and sick leave;
  • Comprehensive medical and life insurance for you and your family members; 
  • A MultiSport Card, Yoga & Pilates classes in the office; 
  • Comfortable office located on Królewska 16 street, Warsaw;
  • Free daily breakfasts and lunches, as well as a fully stocked kitchen with snacks and fruits; 
  • The latest tech equipment, including macOS devices; 
  • Training & Development/Tuition reimbursement;
  • Friend Referral Program with generous bonuses;
  • Friday Happy Hours and team gatherings to foster a fun and collaborative workplace culture;
  • Relocation bonus for non-local candidates;
  • Bicycle and Car parking.

We Play to Win! We Play it Smart! We Play as a Team!

We believe in investing in our employees and creating a workplace that promotes innovation, creativity, and collaboration. At Moon Active, we strive to unleash our potential and break records every day! We encourage our team members to be bold and make important decisions. Here, each one of us has a huge impact on the bottom line, we solve problems together and play as a team to win. Come join us and level up your career!

#LI-Hybrid 

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About The Company

As one of the world’s fastest-growing mobile game companies, we produce engaging entertainment that is enjoyed by players across the universe!

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