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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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Employer: Smart Brands Auto Group Inc.0 p1 l) t5 N4 H Y
Location: 15620-131 AVE NW, Edmonton (Public Transit Available), A6 e# O9 L9 q3 U' t
Position Description Title: Reception and Accounting Assistant
! D2 J6 a& B: @. zStart: August 7th, 2012 or ASAP
; J D; @' s2 YTerms: Full time - Permanent& x6 U* n* G: ]9 V
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)& Z. f5 d/ u) |3 l
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) T {4 {0 T. tFunctions:
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8 V# `, d& \# X0 W7 q* u2 Y$ rReception 8 @5 Y! c6 L/ `$ @+ l' G2 H$ w3 R9 E3 c
o Phones - knowledge of appropriate telephone techniques and etiquette* u' J) ~- q; @
o Information source - answer customers questions on the phone or refer callers to the appropriate department
+ H2 K f8 Y/ {# g. B% ko Customer greeter - meet and greet customers with courtesy and efficiency. B P: {* V7 ~; q
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
8 l( x/ f; U# M, u a+ No Mail and courier/ E5 q5 Q6 F# Y2 ?1 f0 e
o Office administration – ensure showroom, reception and customer waiting area is clean
. t8 v8 I+ {1 uo Office administration - provide backup support for sales and service staff when needed& ~/ m5 I+ t3 f/ d
Y- |& G [9 @3 hAccounting Assistant
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Inventory and RV storage; w, k! C1 a/ m' P4 M) C5 L
o On purchase - book in all inventory, tag, label and create folders
4 W9 A" W5 E+ g, V. U% uo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures2 T# v; a/ }2 M
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
5 u/ t( L7 r% e) l; \& Eo Payments - deposits received from sales/finance personnel2 I' [& n( a7 o( P" s2 V1 m* a3 Z
o Customer contact - know auto and RV procedures so you are able to answer customer questions1 U& R' t) B6 i7 {, Q
o Inventory – custody of the storage files in according with dealership standards and procedures
4 ~4 t1 K6 i8 X& J8 R& co Payments – monthly payment processing including pre-authorized files( E( C2 @, g+ ~ a5 O7 I
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Accounts Payable/Receivable& | C8 |5 U& M& u2 {2 v
o Accounts Payable mainly, Quickbooks experience is an asset4 d" A7 i* v. k { |' a; {+ i" |4 B/ D
o Service department dayend – dayend procedures in and cash reconciliation in Costar
, H7 [6 [+ D/ ^- B% h/ F3 d* \o Payments –payment received from the service department customers# D- N" D+ g4 @( Q# V( B
6 @; N! e# p6 |Report to/Work with: Accountant Controller" {1 f" s# D* D0 A' o n/ W
4 x# J$ K( l/ f5 N. {! M: vSkills, Qualifications, Experience, Special Physical Requirements:
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0 k% b% ]" l) e• Must be able to read, write and communicate fluently in English and have proper grammatical speech.+ s- A( L$ Z9 M+ g$ d6 S4 a( y
• Use of computer. Quickbooks and Costar experience is an asset.
4 d& K" \3 W* ~+ Q6 D7 v# p• Valid work permit and SIN# in Canada.
- j2 t) D3 K6 G7 z• Be able to work overtime with bank hours.* [, V/ |, F+ h! \2 K* p9 u% V
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Email your resume to: ken@smartbrandsautogroup.com |
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