Sr. Bookkeeper

About Us

Azami creates solutions that support data-driven trust in global IP through measurable outcomes - empowering IP professionals to optimize networks, safeguard portfolios, and achieve superior results through data and technology.

Location

We are located in the brand-new Azrieli Office building in Modiin, right next to the Azrieli Mall and just steps away from the train station!

What you will be doing:

As a Senior Bookkeeper at Azami, you’ll play a key role in strengthening our evolving finance department. You’ll manage accounts receivable, invoicing, deposits, and reconciliations, while also serving as a point of guidance for the bookkeeping team on more complex issues.

Your day-to-day will include:

Issuing accurate and timely invoices, and ensuring smooth workflow between Hubspot and NetSuite
Performing reconciliations (banks, credit cards, intercompany, customers/vendors)
Monitoring cash flow and ensuring accurate financial records
Handling customer/vendor support, including resolving inquiries and discrepancies
Perform monthly, quarterly and annual closing procedures
Supporting process improvement, standardization, and automation as we scale
Helping team members with more complex AR/AP and reconciliation questions

This is a dynamic role with both customer-facing and process-focused responsibilities, where you’ll have the opportunity to make a real impact in a growing company.

Who are you?

You are a collaborative and detail-oriented finance professional who enjoys working in a dynamic environment. You thrive in situations where processes are evolving, and you’re motivated by the opportunity to help standardize, improve, and streamline financial operations. You bring integrity, accuracy, and problem-solving skills to your work, and you value teamwork and cross-functional collaboration.

Key Roles and Responsibilities
Manage AR, invoicing, and deposits.
Upload and reconcile bank and credit card transactions.
Perform reconciliations and record intercompany transactions
Communicate regularly with customers, vendors, and internal stakeholders to resolve issues
Support other bookkeepers with more complex financial questions
Perform monthly, quarterly and annual closing procedures
Contribute to improving and standardizing finance processes
Performing other duties and ad-hoc special projects
Ensure accuracy and compliance in financial records and reporting
Requirements:
4+ years of experience in bookkeeping across a variety of tasks (not only one focus area)
Bookkeeping certification (1+2 required, 3 an advantage)
Strong Excel skills
Professional English (written and spoken)
Experience with ERP systems
Strong attention to detail and accuracy
Collaborative, team-player mindset with good communication skills
Ability to work in a dynamic, changing environment with a positive can-do attitude
Experience with NetSuite, a big plus

Ability to work a 40-hour week, Sunday to Thursday, in a hybrid setup 3 days a week in the office