Pb JOB TITLE: Accounting Specialist /b /ppb Location: Turin, Italy /b /p pb ABOUT /b /pp As Daiichi, we are 22 years old in automotive electronics as a Tier-1 supplier for global OEMs specialized in hardware, software, and mechanical development of line fit infotainment systems: multimedia radios with connectivity, shark antenna, wireless/USB chargers, speakers, AVAS and other electronic modules. By being a member of Doğan Holding Group of Companies, our Headquarter is in Istanbul and we operate RD and technical centers, manufacturing sites, and customer support services in 7 countries: Turkey, Italy, USA, France, China, Uzbekistan (CIS) and India. /p pb In this role /b, we are looking for an Accounting Specialist who will be located in the Turin office, reporting to Daiichi Italy Managing Director and coordinate with Daiichi Turkey Head of Finance. /p pb Responsibilities: /b /p ulli Ensuring that all account records are accurate and match the customer’s records. /lili Performing regular reconciliations and ensuring timely receipt of payments (for both Daiichi IT and Daiichi TR). /lili Establishing and executing account plans based on short- and long-term goals. /lili Monitoring the account’s payment behavior and ensuring timely payment in line with agreed terms. /lili Managing the entire process of receivables collection (for both Daiichi IT and Daiichi TR). /lili Checking invoices for compliance with customs regulations. /lili Corresponding with the origin for invoice confirmation as required. /lili Reviewing specific duty charges for items with customs. /lili Coordinating with the Finance department to ensure timely duty payments. /lili Following up with Daiichi Elektronik’s head office and Daiichi Italy invoices reconciliation /lili Monitoring all financial activities from the Italy Warehouse to Italy/Spain customers (selling invoice + VAT, initiating VAT refund applications with the external Consulting company /lili Collecting all completed operation-related invoices and payment records as monthly expense files for the finance department. /lili Manage the entire process of factoring and maintaining bank accounts. /lili Prepare and submit invoices for factoring and ensure timely funding from banks. /lili Reconciliation of factoring transactions including prepayments, bank fees and collections. /li /ul pb Qualifications: /b /p ulli Bachelor's or Master's in Business, Industrial Engineering, or a related field. /lili Minimum 4 years of professional experience ( preferably in the Automotive sector ) /lili Good relationship-builder, and a track record of a collaborative working style with different functions and colleagues. /lili Proficiency in English. /li /ul