PT. AURALUXE INDONESIA (AURA GROUP)

UNTAR CAREER

PT Auraluxe Indonesia is an exclusive distributors of niche, luxury, and mass perfume brands along with cosmetics/nail/hair care & Spa brands. Approximately 4000 sq. meters of warehouses & nationwide logistic platform, PT Auraluxe Indonesia is the only distributor present in all distribution channels nationwide in Indonesia distributing Fragrances and Cosmetics in 712 doors. We work along with famous retailers as our main distribution channels, such as: Sogo, Metro, Centro, Matahari, etc. in order to meet our customers need.


Posisi Pekerjaan

No. Posisi Requirement Batas Tayang
1 Finance Officer

Job/Person specification:

  • Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
  • Strong ability to use MS Office packages, including MS Word and Excel.
  • Detailed oriented with excellent ability to analyze data and circumstances.
  • Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadline.
  • Good at working independently, thinking critically with good analytical skills.
  • Full-Time position(s) available.

Job description:

  •  To handle titip jual ( consignment ) stock transfer, sales, returns, billing, keep track of balance stock and keep track of volume wise sales to airline customers.
  • To handle PO to  collections for SPA division ( decleor and thalgo and vlcc division ) by co coordinating with marketing and warehouse team.
  • To make customer wise report sales vs expenses for airline customers ( Major customers ).
  • Keeping track of pending GRN receivable from customers and providing timely details to account receivable staff.
  • Preparation of monthly laporan omzet by brand by customers for Aura beliputus,
  • To keep track of PPN customers ( billable vs billed and pending any ) on regular basis,To assist in various sales MIS reports that need to be sent to marketing team or other dept PIC’s on regular basis.
  • To handle accounts recievables. To generate  account receivable accurate aging report on weekly basis.
  • To assist regular customer reconciliation and troubleshooting thereon.
  • To keep track of supermarket customers billing, deductions and collections and report on billing vs deductions vs collection on fortnightly basis,
  • To perform any additional responsibilities as and when required.
16/08/2017
2 ACCOUNTING STAFF

Job/Person specification:

 

  • Max. Age: 35
  • Bachelor degree in Accounting or Finance.
  • A minimum of 3 years experience in the position.
  • Strong ability to use MS Office packages, including MS Word and Excel.
  • Detailed oriented with excellent ability to analyze data and circumstances.
  • Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadline.
  • Good at working independently, thinking critically with good analytical skills.

 

Job description:

 

  • Checking daily journals.
  • Maintaing and checking journals for assets and prepaid.
  • Maintaining and checking journals for salary and loans.
  • Maintaining and checking journals for gift with purchase.
  • Collect data and input stock inventory.
  • Checking sales for consignment and direct purchase.
  • Input journal Tax (In and Out).
  • Reconciliation for purchase (imports) and local purchases.
  • Reconciliation of inter-company accounts.
  • Checking bank reconciliation statement.
16/08/2017
3 ACCOUNTING SUPERVISOR

Job/Person specification:

 

  • Max. Age: 35
  • Bachelor degree in Accounting or Finance.
  • A minimum of 3 years experience in the position.
  • Strong ability to use MS Office packages, including MS Word and Excel.
  • Detailed oriented with excellent ability to analyze data and circumstances.
  • Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadline.
  • Good at working independently, thinking critically with good analytical skills.

 

Job description:

 

  • Checking daily journals.
  • Maintaing and checking journals for assets and prepaid.
  • Maintaining and checking journals for salary and loans.
  • Maintaining and checking journals for gift with purchase.
  • Collect data and input stock inventory.
  • Checking sales for consignment and direct purchase.
  • Input journal Tax (In and Out).
  • Reconciliation for purchase (imports) and local purchases.
  • Reconciliation of inter-company accounts.
  • Checking bank reconciliation statement.
16/08/2017

 

Alamat Kirim

You can send your application letter and cv for qualified to :

Email : nendy@auraluxe.co.id (HR-Recruitment) / 0856-9219-7421 (WhatsApp)

 Office : Jl. Agung jaya 1, blokl A3 no. 28 A, Sunter, Jakarta Utara.

 

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