PpAs 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 pIn this role, 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 h3Responsibilities /h3 ul liEnsuring that all account records are accurate and match the customer’s records. /li liPerforming regular reconciliations and ensuring timely receipt of payments (for both Daiichi IT and Daiichi TR). /li liEstablishing and executing account plans based on short- and long-term goals. /li liMonitoring the account’s payment behavior and ensuring timely payment in line with agreed terms. /li liManaging the entire process of receivables collection (for both Daiichi IT and Daiichi TR). /li liChecking invoices for compliance with customs regulations. /li liCorresponding with the origin for invoice confirmation as required. /li liReviewing specific duty charges for items with customs. /li liCoordinating with the Finance department to ensure timely duty payments. /li liFollowing up with Daiichi Elektronik’s head office and Daiichi Italy invoices reconciliation. /li liMonitoring all financial activities from the Italy Warehouse to Italy/Spain customers (selling invoice + VAT, initiating VAT refund applications with the external Consulting company). /li liCollecting all completed operation-related invoices and payment records as monthly expense files for the finance department. /li liManage the entire process of factoring and maintaining bank accounts. /li liPrepare and submit invoices for factoring and ensure timely funding from banks. /li liReconciliation of factoring transactions including prepayments, bank fees and collections. /li /ul h3Qualifications /h3 ul liBachelor's or Master's in Business, Industrial Engineering, or a related field. /li liMinimum 4 years of professional experience (preferably in the Automotive sector). /li liGood relationship-builder, and a track record of a collaborative working style with different functions and colleagues. /li liProficiency in English. /li /ul h3Seniority level /h3 pAssociate /p h3Employment type /h3 pFull-time /p h3Job function /h3 pAccounting/Auditing /p h3Industries /h3 pConsumer Electronics /p /p #J-18808-Ljbffr