לוח משרות דרושים מנהל/ת חשבונות סוג 3, לחיפוש זה נמצאו 607 משרות

Do you want to help us build the DNA of tech.? We are currently seeking applicants to assist and support the Tax Sub-Dept. Supervisor with tasks related to the Company and its subsidiaries.
Job Location:
The company's Israeli headquarters is located in Petach Tikva in the Central District. It employs ~60 personnel who provide service and support to the company's 3 factories located in Dimona, Beer Sheva & Migdal Haemek, employing over 2,000 people.
In our Petach Tikva offices you may find functions such as: Accounting, Procurement, Human Resources, Logistics, Infrastructure, Business Development, Sales and IT.
We provide our employees with a variety of tools for personal and professional growth with a wide range of opportunities and advanced career possibilities within the company.
A strong, stable and solid company which has served as home and family to its tens of thousands of employees worldwide for many decades.
What you will be doing:
Monthly/Quarterly/Annually accruals for current and deferred taxes
Annual Local Financial Statements preparation
Annual Local Tax reports/forms submitted together with the annual Tax
Annual Tax Packages
Working with all kinds of tax auditors and preparing various reports per their requests
Annual report for the Customs Authorities
Taking care of various current tax authorizations
Preparing statistics reports
Monthly/Quarterly/Yearly analysis of the tax related movements
Keeping the team members informed about tax updates.

We are looking for a motivated, detail-oriented, and dedicated Bookkeeper & Payroll Assistant to join our finance team, reporting directly to the Senior Bookkeeper. In this role, you will support our day-to-day bookkeeping operations and payroll processes in a global, fast-paced environment. This is a great opportunity to expand your professional accounting career and gain hands-on experience in a dynamic company. Key Responsibilities: Bookkeeping Support (AP & GL): Accounts Payable (AP) cycle: processing and recording vendor invoices (local and foreign currency). Preparation of payment runs and vendor payment files. Performing monthly bank and credit card reconciliations (multi-currency). Assisting with month-end close activities, general ledger analysis, and balance sheet reconciliations. Payroll & Administrative Support: Supporting the monthly payroll process for local employees. Assisting with employee onboarding and offboarding procedures (including gathering payroll documentation). Assisting in preparing payroll-related reports and statutory submissions (Income Tax, National Insurance, MASAV). Addressing basic employee queries regarding payroll and attendance.