Accounting Specialist

Sii tra i primi a mandare la candidatura.
Solo per membri registrati
Torino
EUR 35.000 - 55.000
Sii tra i primi a mandare la candidatura.
2 giorni fa
Descrizione del lavoro

JOB TITLE : Accounting Specialist

Location : Turin, Italy

ABOUT

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 R&D and technical centers, manufacturing sites, and customer support services in 7 countries : Turkey, Italy, USA, France, China, Uzbekistan (CIS) and India.

In 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.

Responsibilities

  • Ensuring that all account records are accurate and match the customer’s records.
  • Performing regular reconciliations and ensuring timely receipt of payments (for both Daiichi IT and Daiichi TR).
  • Establishing and executing account plans based on short- and long-term goals.
  • Monitoring the account’s payment behavior and ensuring timely payment in line with agreed terms.
  • Managing the entire process of receivables collection (for both Daiichi IT and Daiichi TR).
  • Checking invoices for compliance with customs regulations.
  • Corresponding with the origin for invoice confirmation as required.
  • Reviewing specific duty charges for items with customs.
  • Coordinating with the Finance department to ensure timely duty payments.
  • Following up with Daiichi Elektronik’s head office and Daiichi Italy invoices reconciliation
  • Monitoring all financial activities from the Italy Warehouse to Italy / Spain customers (selling invoice + VAT, initiating VAT refund applications with the external Consulting company
  • Collecting all completed operation-related invoices and payment records as monthly expense files for the finance department.
  • Manage the entire process of factoring and maintaining bank accounts.
  • Prepare and submit invoices for factoring and ensure timely funding from banks.
  • Reconciliation of factoring transactions including prepayments, bank fees and collections.

Qualifications

  • Bachelor's or Master's in Business, Industrial Engineering, or a related field.
  • Minimum 4 years of professional experience (preferably in the Automotive sector)
  • Good relationship-builder, and a track record of a collaborative working style with different functions and colleagues.
  • Proficiency in English.