Accounting Salary at Iscar Ltd BETA

How much does an Iscar Ltd Accounting make?

As of December 2024, the average annual salary for an Accounting at Iscar Ltd is $48,752, which translates to approximately $23 per hour. Salaries for Accounting at Iscar Ltd typically range from $44,537 to $53,221, reflecting the diverse roles within the company.

It's essential to understand that salaries can vary significantly based on factors such as geographic location, departmental budget, and individual qualifications. Key determinants include years of experience, specific skill sets, educational background, and relevant certifications. For a more tailored salary estimate, consider these variables when evaluating compensation for this role.

DISCLAIMER: The salary range presented here is an estimation that has been derived from our proprietary algorithm. It should be noted that this range does not originate from the company's factual payroll records or survey data.

Iscar Ltd Overview

Website:
iscar.com
Size:
500 - 1,000 Employees
Revenue:
$200M - $500M
Industry:
MFG Durable

ISCAR is a dynamic full line supplier of precision carbide metal working tools, producing a wide range of carbide inserts, carbide end mills and cutting tools covering most metal cutting applications. They are headquartered in Tefen, Israel.

See similar companies related to Iscar Ltd

What Skills Does a person Need at Iscar Ltd?

At Iscar Ltd, specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.

  1. Accounting: Creating financial statements and reports based on the summary of financial and business transactions.
  2. Accounts Payable: Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
  3. Customer Service: Customer service is the provision of service to customers before, during and after a purchase. The perception of success of such interactions is dependent on employees "who can adjust themselves to the personality of the guest". Customer service concerns the priority an organization assigns to customer service relative to components such as product innovation and pricing. In this sense, an organization that values good customer service may spend more money in training employees than the average organization or may proactively interview customers for feedback. From the point of view of an overall sales process engineering effort, customer service plays an important role in an organization's ability to generate income and revenue. From that perspective, customer service should be included as part of an overall approach to systematic improvement. One good customer service experience can change the entire perception a customer holds towards the organization.
  4. Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
  5. Bookkeeping: Bookkeeping is the recording of financial transactions, and is part of the process of accounting in business. Transactions include purchases, sales, receipts, and payments by an individual person or an organization/corporation. There are several standard methods of bookkeeping, including the single-entry and double-entry bookkeeping systems. While these may be viewed as "real" bookkeeping, any process for recording financial transactions is a bookkeeping process. Bookkeeping is the work of a bookkeeper (or book-keeper), who records the day-to-day financial transactions of a business. They usually write the daybooks (which contain records of sales, purchases, receipts, and payments), and document each financial transaction, whether cash or credit, into the correct daybook—that is, petty cash book, suppliers ledger, customer ledger, etc.—and the general ledger. Thereafter, an accountant can create financial reports from the information recorded by the bookkeeper.

Related Jobs

Department Of Justice
Grand Prairie , TX

Summary Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Our highly-skilled, diverse, and innovative workforce creates a strong foundation of safety and security. Through the principles of humanity and normalcy, we develop good neighbors. Learn more about this agency Help Overview * Accepting applications * Open & closing dates 11/13/2024 to 11/27/2024 * Salary $78,820 - $122,811 per year * Pay scale & grade GS 11 - 12 * Help Location * Grand Prairie, TX 1 vacancy * Remote job No * Telework eligible Yes-as determined by the agency policy. * Travel Required Occasional travel - Travel may be required for training and/or work related issues. * Relocation expenses reimbursed No * Appointment type Permanent * Work schedule Full-time * Service Competitive * Promotion potential 12 * Job family (Series) * 0510 Accounting * Supervisory status No * Security clearance Other * Drug te


Sponsored
12/14/2024 12:00:00 AM
Frontline Source Group
Grand Prairie , TX

Job Description Accountant Our client in Grand Prairie, Texas has an immediate need for an Accountant on a minimum 1 month contract basis. Company Profile: Hospitality Industry Tenured Team Team environment Accountant Role The Accountant will maintain all accounting functions including AP, AR, GL and payroll for multiple entities. Accounts Payable Duties: Maintain and pay vendors for 3 Companies Maintain working relationships with vendors Accounts Receivable Duties: Invoicing and logging customer payments Restaurant Sales Concession Sales Venue Rental Sales Catering Event Sales General Ledger Duties: Create and run reports in QuickBooks Maintain 4 Credit Cards Maintain 5 Bank Accounts Taxes : Completes quarterly payroll taxes, 940s, 941s and TWC for 2 Companies Annual reports and taxes W-2s and 1099s at year end Accountant Background Profile Bachelors Degree a plus 5+ years previous experience in similar position, hospitality industry experience a plus. Excellent Knowledge of QuickBook


Sponsored
12/14/2024 12:00:00 AM
Community Choice Financial Family of Brands
CARROLLTON , TX

Overview: Senior Accountant Carrollton, TX The Senior Accountant is responsible for performing and supporting key functions of financial close and reporting. Maintain and apply information from various systems to be utilized within close processes which contribute to internal and external financial reports. Responsible for managing daily and monthly tasks such as journal entries, reconciliations, and analytical reviews of account activity. The ideal candidate will possess strong time management, attention to detail, adaptability, and desire to meet or exceed expectations of work quality and task deadlines. Responsibilities: Perform daily tasks of recording journal entries and reviewing status of various accounts. Prepare and record key month-end journal entries which significantly impact financial statements. Perform monthly analyses and reconciliations of assigned accounts, explaining or reconciling fluctuations. Support ad hoc requests and reporting needs as necessary. Ensure that al


Sponsored
12/13/2024 12:00:00 AM
Christus Health
Irving , TX

Description Summary: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Conducts special studies and develops or recommends accounting methods and procedures. Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions. Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts. Prepares financial reports and coordinators the various activities within accounting. Requirements: Bachelor's Degree Work Type: Full Time EEO is the law - click below for more information: https://www.eeoc.gov/sites/default/files/2023-06/22-0


Sponsored
12/13/2024 12:00:00 AM
Christus Health
Irving , TX

Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding of the


Sponsored
12/13/2024 12:00:00 AM
Twinrose Investments LLC
Irving , TX

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Potential to work from home on occasion Job Summary We are seeking a knowledgeable Accountant to join our real estate investment and property management team. In this role, you will document the company’s financial transactions, prepare financial statements, and manage accounts receivable/payable. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules and regulations Prepare property and operating company budgets and quarterly reforecasts Qualifications Bachelor’s degree i


Sponsored
12/12/2024 12:00:00 AM
Christus Health
Irving , TX

Description Summary: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Conducts special studies and develops or recommends accounting methods and procedures. Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions. Responsibilities: Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts. Prepares financial reports and coordinators the various activities within accounting. Requirements: Bachelor's Degree Work Type: Full Time EEO is the law - click below for more information: https://www.eeoc.gov/sites/default/


Sponsored
12/11/2024 12:00:00 AM
Christus Health
Irving , TX

Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an underst


Sponsored
12/11/2024 12:00:00 AM

Check more jobs information at Iscar Ltd

Job Title Average Iscar Ltd Salary Hourly Rate
2 Accounts Payable Clerk $48,721 $23
3 Application Engineer $78,189 $38
4 Application Sales Engineer $78,189 $38
5 Customer Service $42,743 $21
6 Customer Support $62,173 $30
7 Designer $59,027 $28
8 Executive Engineer $129,273 $62
9 Information Technology Help Desk $56,993 $27
10 Machine Operator $39,019 $19
11 Manager, Accounts Receivable $96,457 $46
12 Managing Director $829,245 $399
13 Manufacturing Coordinator $97,624 $47

Hourly Pay at Iscar Ltd

The average hourly pay at Iscar Ltd for an Accounting is $23 per hour. The location, department, and job description all have an impact on the typical compensation for Iscar Ltd positions. The pay range and total remuneration for the job title are shown in the table below. Iscar Ltd may pay a varying wage for a given position based on experience, talents, and education.
How accurate does $48,752 look to you?

FAQ about Salary and Jobs at Iscar Ltd

1. How much does Iscar Ltd pay per hour?
The average hourly pay is $23. The salary for each employee depends on several factors, including the level of experience, work performance, certifications and skills.
2. What is the highest salary at Iscar Ltd?
According to the data, the highest approximate salary is about $53,221 per year. Salaries are usually determined by comparing other employees’ salaries in similar positions in the same region and industry.
3. What is the lowest pay at Iscar Ltd?
According to the data, the lowest estimated salary is about $44,537 per year. Pay levels are mainly influenced by market forces, supply and demand, and social structures.
4. What steps can an employee take to increase their salary?
There are various ways to increase the wage. Level of education: An employee may receive a higher salary and get a promotion if they obtain advanced degrees. Experience in management: an employee with supervisory experience can increase the likelihood to earn more.