PstrongJOB TITLE: Accounting Specialist /strong /ppstrongLocation: Turin, Italy /strong /ppbr / /ppstrongABOUT /strong /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. /ppbr / /ppstrongIn this role /strong, 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. /ppbr / /ppstrongResponsibilities: /strong /ppbr / /pulliEnsuring that all account records are accurate and match the customer’s records. /liliPerforming regular reconciliations and ensuring timely receipt of payments (for both Daiichi IT and Daiichi TR). /liliEstablishing and executing account plans based on short- and long-term goals. /liliMonitoring the account’s payment behavior and ensuring timely payment in line with agreed terms. /liliManaging the entire process of receivables collection (for both Daiichi IT and Daiichi TR). /liliChecking invoices for compliance with customs regulations. /liliCorresponding with the origin for invoice confirmation as required. /liliReviewing specific duty charges for items with customs. /liliCoordinating with the Finance department to ensure timely duty payments. /liliFollowing up with Daiichi Elektronik’s head office and Daiichi Italy invoices reconciliation /liliMonitoring all financial activities from the Italy Warehouse to Italy/Spain customers (selling invoice + VAT, initiating VAT refund applications with the external Consulting company /liliCollecting all completed operation-related invoices and payment records as monthly expense files for the finance department. /liliManage the entire process of factoring and maintaining bank accounts. /liliPrepare and submit invoices for factoring and ensure timely funding from banks. /liliReconciliation of factoring transactions including prepayments, bank fees and collections. /li /ulpbr / /ppstrongQualifications: /strong /ppbr / /pulliBachelor#39;s or Master#39;s in Business, Industrial Engineering, or a related field. /liliMinimum 4 years of professional experience ( preferably in the Automotive sector ) /liliGood relationship-builder, and a track record of a collaborative working style with different functions and colleagues. /liliProficiency in English. /li /ul